EN Official Journal of the European Union L 91/15

Statement of revenue and expenditure of the European Training Foundation for the financial year 2008

(2008/238/EC)

REVENUE

Title Chapter Heading Financial year 2008 Financial year 2007 Financial year 2006 1 EUROPEAN COMMUNITY SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3)) 0 2 950 000,— 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) 0 16 500 000,— 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27) 17 984 000 19 700 000 Title 1 — Total 17 984 000 19 700 000 19 450 000,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. 183 256 1 900,— Title 9 — Total p.m. 183 256 1 900,— 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— 4 REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 300 000 314 288,— 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 442 150 Title 4 — Total p.m. 742 150 314 288,— 5 MEDA-ETE 5 0 MEDA-ETE p.m. p.m. 0,— 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS p.m. 1 750 639 2 000 000,— Title 5 — Total p.m. 1 750 639 2 000 000,— 6 TEMPUS — TECHNICAL ASSISTANCE 6 0 TEMPUS p.m. 870 000 624 156,— 6 9 TEMPUS — FINANCING OF EARLIER YEARS p.m. p.m. Title 6 — Total p.m. 870 000 624 156,— GRAND TOTAL 17 984 000 23 246 045 22 390 344,—

EXPENDITURE

Title Chapter Heading Appropriations 2008 Appropriations 2007 Outturn 2006 Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 11 684 900 11 684 900 12 322 000 12 322 000 10 832 205,— 10 832 205,— 1 3 MISSIONS AND TRAVEL 937 000 937 000 1 056 000 1 056 000 787 351,— 787 351,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 179 000 179 000 176 000 176 000 139 141,— 139 141,— 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 240 000 240 000 255 000 255 000 222 164,— 222 164,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 10 000 10 000 10 000 10 000 9 020,— 9 020,— 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. p.m. 0,— 0,— Title 1 — Total 13 050 900 13 050 900 13 819 000 13 819 000 11 989 881,— 11 989 881,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 614 400 614 400 747 000 747 000 654 690,— 654 690,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 485 000 485 000 530 100 530 100 452 572,— 452 572,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 65 500 65 500 70 000 70 000 53 139,— 53 139,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 197 300 197 300 214 900 214 900 152 819,— 152 819,— 2 4 POST AND TELECOMMUNICATIONS 45 900 45 900 51 000 51 000 174 208,— 174 208,— 2 5 MEETINGS AND ASSOCIATED COSTS 135 000 135 000 132 000 132 000 107 565,— 107 565,— Title 2 — Total 1 543 100 1 543 100 1 745 000 1 745 000 1 594 993,— 1 594 993,— 3 EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 602 000 602 000 892 256 1 019 383 1 457 968,— 1 510 768,— 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 2 788 000 2 788 000 3 427 000 3 299 873 3 511 917,— 3 014 446,— Title 3 — Total 3 390 000 3 390 000 4 319 256 4 319 256 4 969 885,— 4 525 214,— 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR p.m. p.m. p.m. p.m. 0,— 0,— Title 9 — Total p.m. p.m. p.m. p.m. 0,— 0,— 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. p.m. p.m. 0,— 0,— Title 10 — Total p.m. p.m. p.m. p.m. 0,— 0,— 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS p.m. p.m. p.m. p.m. 0,— 0,— 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES p.m. p.m. p.m. p.m. 0,— 0,— 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 742 150 785 611 543 624,— 500 164,— 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS p.m. p.m. p.m. p.m. 0,— 0,— Title 4 — Total p.m. p.m. 742 150 785 611 543 624,— 500 164,— 5 EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES p.m. p.m. 424 808 524 749 327 881,— 227 940,— 5 2 TRAVEL AND PER DIEMS p.m. p.m. 634 837 803 700 420 823,— 251 961,— 5 3 OTHER COSTS AND SERVICES p.m. p.m. 421 348 487 598 276 216,— 209 967,— 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 p.m. p.m. 9 382 934 254 1 240 618,— 315 746,— 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 p.m. p.m. 151 610 771 760 848 390,— 228 240,— 5 6 FINANCIAL AUDITING p.m. p.m. 20 850 20 850 0,— 0,— 5 7 CONTINGENCIES p.m. p.m. 87 803 87 803 0,— 0,— Title 5 — Total p.m. p.m. 1 750 638 3 630 714 3 113 928,— 1 233 854,— 6 TEMPUS TECHNICAL ASSISTANCE CONVENTION 6 1 SELECTION p.m. p.m. 175 242 616 604 901 437,— 463 086,— 6 2 CONTRACT MANAGEMENT p.m. p.m. 260 205 380 098 245 091,— 147 859,— 6 3 PUBLICATION AND INFORMATION p.m. p.m. 117 900 261 322 203 425,— 60 003,— 6 4 ADMINISTRATIVE EXPENSES p.m. p.m. 290 010 410 452 265 771,— 151 204,— 6 5 RESERVE p.m. p.m. 26 643 42 971 0,— 0,— Title 6 — Total p.m. p.m. 870 000 1 711 447 1 615 724,— 822 152,— GRAND TOTAL 17 984 000 17 984 000 23 246 044 26 011 028 23 828 035,— 20 666 258,—

Establishment plan

Function group and grade 2008 2007 Situation posts used on 31 December 2007 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 AD 15 1 AD 14 1 2 1 AD 13 3 1 AD 12 7 7 8 AD 11 13 15 13 AD 10 5 11 2 AD 9 12 4 11 AD 8 10 11 5 AD 7 3 2 8 AD 6 1 AD 5 1 Sub total AD — 54 — 54 — 50 AST 11 AST 10 1 1 AST 9 8 2 5 AST 8 4 6 3 AST 7 8 11 8 AST 6 11 12 9 AST 5 10 10 3 AST 4 4 4 3 AST 3 4 AST 2 5 AST 1 1 Sub total AST — 42 — 46 — 41 Total — 96 — 100 — 91

Additional information on European Training Foundation’s 2008 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu ‘Register of Documents’ section.