EN Official Journal of the European Union C 397/5

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012 — Amending Budget No 2

(2012/C 397/02)

REVENUE

Title Chapter Heading Budget 2012 Amending budget No 2 New amount 1 EUROPEAN UNION SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) p.m. p.m. 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) p.m. p.m. 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 20 044 530 20 044 530 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 100 000 100 000 Title 1 — Total 20 144 530 20 144 530 4 REVENUE FROM OTHER SOURCES 4 3 COOPERATION WITH ITALIAN INSTITUTIONS 2 805 2 805 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS 133 010 133 010 Title 4 — Total 135 815 135 815 5 MEDA-ETE 5 0 MEDA-ETE — — 5 9 MEDA-ETE — FINANCING OF EARLIER YEARS 248 467 248 467 Title 5 — Total 248 467 248 467 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. Title 8 — Total p.m. p.m. 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. Title 9 — Total p.m. p.m. 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. Title 10 — Total p.m. p.m. GRAND TOTAL 20 528 812 20 528 812

EXPENDITURE

Title Chapter Heading Appropriations 2012 Amending budget No 2 New amount Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 227 564 13 227 564 – 412 194 – 412 194 12 815 370 12 815 370 1 3 MISSIONS AND DUTY TRAVELS 108 000 108 000 42 899 42 899 150 899 150 899 1 4 SOCIOMEDICAL INFRASTRUCTURE 202 290 202 290 25 000 25 000 227 290 227 290 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 68 000 68 000 –28 655 –28 655 39 345 39 345 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 12 000 12 000 1 9 PENSIONS AND PENSION SUBSIDIES p.m. p.m. p.m. p.m. Title 1 — Total 13 617 854 13 617 854 – 372 950 – 372 950 13 244 904 13 244 904 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 516 281 516 281 –5 498 –5 498 510 783 510 783 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 705 639 705 639 59 957 59 957 765 596 765 596 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 25 800 25 800 17 500 17 500 43 300 43 300 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 90 280 90 280 –21 109 –21 109 69 171 69 171 2 4 POST AND TELECOMMUNICATIONS 38 000 38 000 –7 900 –7 900 30 100 30 100 2 5 MEETINGS AND ASSOCIATED COSTS 120 000 120 000 –12 000 –12 000 108 000 108 000 Title 2 — Total 1 496 000 1 496 000 30 950 30 950 1 526 950 1 526 950 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 903 500 903 500 58 602 13 000 962 102 916 500 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 298 600 3 298 600 237 998 329 000 3 536 598 3 627 600 3 2 OPERATIONAL MISSIONS 828 576 828 576 45 400 873 976 828 576 Title 3 — Total 5 030 676 5 030 676 342 000 342 000 5 372 676 5 372 676 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN AGENCIES — — — — 4 3 COOPERATION WITH NATIONAL INSTITUTIONS 135 815 135 815 135 815 135 815 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total 135 815 135 815 135 815 135 815 5 EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494 5 1 HUMAN RESOURCES 66 542 66 542 66 542 66 542 5 2 TRAVELS AND PER DIEMS 117 067 117 067 117 067 117 067 5 3 OTHER COSTS AND SERVICES 63 926 63 926 63 926 63 926 5 4 PROCUREMENT ACTIVITY FOR COMPONENT 3 — — — — 5 5 PROCUREMENT ACTIVITY FOR COMPONENT 4 932 932 932 932 5 6 FINANCIAL AUDITING — — — — 5 7 CONTINGENCIES — — — — Title 5 — Total 248 467 248 467 248 467 248 467 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND — — — — Title 8 — Total — — — — 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR 9 9 EXPENSES NOT SPECIFICALLY PROVIDED FOR — — — — Title 9 — Total — — — — 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS — — — — Title 10 — Total — — — — GRAND TOTAL 20 528 812 20 528 812 0,— 0,— 20 528 812 20 528 812

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 134 397 134 397 — Appropriations 2012 962 102 782 103 179 999 Total 1 096 499 916 500 179 999

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 1 696 125 1 696 125 — Appropriations 2012 3 536 598 1 931 475 1 605 123 Total 5 232 723 3 627 600 1 605 123

Remarks

The likely schedule of payments vis-à-vis commitments is as follows:

Commitments Payments 2012 2013 Pre-2012 Commitments still outstanding 136 203 136 203 — Appropriations 2012 873 976 692 373 181 603 Total 1 010 179 828 576 181 603

Establishment plan

Function group and grade 2012 2011 Situation posts used on 31 December 2010 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — AD 15 — — — AD 14 — 1 — 1 — 1 AD 13 — 4 — 4 — AD 12 — 8 — 4 — 5 AD 11 — 10 — 12 — 11 AD 10 — 3 — 4 — 3 AD 9 — 11 — 11 — 12 AD 8 — 9 — 5 — 4 AD 7 — 12 — 18 — 20 AD 6 — — — 1 AD 5 — 3 — 2 — Sub total AD — 61 — 61 — 57 AST 11 — — — — AST 10 — 5 — 4 — AST 9 — 4 — 6 — 6 AST 8 — 5 — 1 — 4 AST 7 — 6 — 6 — 5 AST 6 — 2 — 7 — 6 AST 5 — 4 — 1 — 2 AST 4 — 3 — 5 — 4 AST 3 — 4 — 2 — 5 AST 2 — 2 — 3 — 3 AST 1 — — — — Sub total AST — 35 — 35 — 35 Total — 96 — 96 — 92





Estimate of number of contract staff (expressed in full-time equivalents), local agents and seconded national experts

Contract staff posts Actually filled at 31.12.2010 2011 2012 FG IV 4 4 5 FG III 17 17 20 FG II 11 13 11 FG I Total 32 34 36 Local agents 2 2 2 Seconded national experts posts 2 2 2 Total 33 38 36

Additional information on European Training Foundation's 2012 budget can be found on the Foundation's website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.