Official Journal of the European Union

Statement of revenue and expenditure of the European Training Foundation for the financial year 2019

(2019/C 120/05)

REVENUE

Title Chapter Heading Financial year 2019 Financial year 2018 Financial year 2017 1 EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) 20 488 990 20 056 297 19 771 000 ,— 1 3 UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS 57 010 87 703 373 000 ,— Title 1 — Total 20 546 000 20 144 000 20 144 000 ,— 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES — — 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 0 ,— 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. p.m. 0 ,— Title 4 — Total p.m. p.m. 0 ,— 8 EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. 0 ,— Title 8 — Total p.m. p.m. 0 ,— 9 MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 17 249,30 Title 9 — Total p.m. p.m. 17 249,30 10 RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. 0 ,— Title 10 — Total p.m. p.m. 0 ,— GRAND TOTAL 20 546 000 20 144 000 20 161 249,30

EXPENDITURE

Title Chapter Heading Appropriations 2019 Appropriations 2018 Outturn 2017 Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 381 300 13 381 300 13 046 324 13 046 324 13 210 091,42 13 195 206,74 1 3 MISSIONS AND DUTY TRAVELS 100 000 100 000 126 500 126 500 89 999,04 79 792,89 1 4 SOCIOMEDICAL INFRASTRUCTURE 285 000 285 000 236 000 236 000 265 364,90 213 319,03 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 57 000 57 000 33 894 33 894 46 646,10 46 646,10 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 4 000 4 000 1 000 1 000 1 203,74 1 203,74 Title 1 — Total 13 827 300 13 827 300 13 443 718 13 443 718 13 613 305,20 13 536 168,50 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 649 347 649 347 904 948 904 948 959 781,89 789 063,68 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 911 253 911 253 826 492 826 492 717 328,57 593 684,63 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 20 000 20 000 9 000 9 000 31 324 ,— 21 618 ,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 69 000 69 000 52 460 52 460 65 753,87 56 159,98 2 4 POST AND TELECOMMUNICATIONS 15 200 15 200 15 050 15 050 20 000 ,— 16 290,96 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 130 000 130 000 79 767,17 79 767,17 Title 2 — Total 1 764 800 1 764 800 1 937 950 1 937 950 1 873 955,50 1 556 584,42 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 422 000 422 000 484 000 484 000 538 094,13 411 972,84 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 881 900 3 881 900 3 593 944 3 593 944 3 402 679,39 3 539 299,02 3 2 OPERATIONAL MISSIONS 650 000 650 000 684 406 684 406 700 960 ,— 694 708,05 Title 3 — Total 4 953 900 4 953 900 4 762 350 4 762 350 4 641 733,52 4 645 979,91 4 EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES — — 4 3 COOPERATION WITH NATIONAL INSTITUTIONS — — Title 4 — Total — — 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 20 546 000 20 546 000 20 144 018 20 144 018 20 128 994,22 19 738 732,83

Remarks

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

Commitments Payments 2019 2020 Pre-2019 Commitments still outstanding 301 000 301 000 — Appropriations 2019 422 000 121 000 301 000 Total 723 000 422 000 301 000

Remarks

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

Commitments Payments 2019 2020 Pre-2019 Commitments still outstanding 1 050 000 1 050 000 — Appropriations 2019 3 881 900 2 831 900 1 050 000 Total 4 931 900 3 881 900 1 050 000

Remarks

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

Commitments Payments 2019 2020 Pre-2019 Commitments still outstanding 80 000 89 000 — Appropriations 2019 650 000 561 000 89 000 Total 739 000 650 000 89 000

Establishment plan

Function group and grade 2019 2018 Situation posts used on 31 December 2017 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 5 — 4 — 3 AD 12 — 15 — 14 — 12 AD 11 — 9 — 8 — 9 AD 10 — 6 — 6 — 5 AD 9 — 12 — 12 — 13 AD 8 — 7 — 9 — 13 AD 7 — 1 — 2 — 1 AD 6 — — — — — AD 5 — — — — — Sub total AD — 56 — 56 — 57 AST 11 — 3 — 3 — 2 AST 10 — 6 — 5 — 4 AST 9 — 8 — 8 — 10 AST 8 — 7 — 6 — 6 AST 7 — 4 — 4 — 4 AST 6 — 2 — 4 — 4 AST 5 — — — 3 — 1 AST 4 — — — — — AST 3 — — — — — AST 2 — — — — — — AST 1 — — — — — — Sub total AST — 30 — 30 — 31 Total — 86 — 86 — 88

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

Contract staff posts Actually filled at 31.12.2017 2018 2019 FG IV 9 10 12 FG III 23 25 24 FG II 8 6 5 FG I — — — Total 40 41 41 Local agents 1 1 1 Seconded national experts posts 0 1 1 Total 41 43 43

Additional information on European Training Foundation’s 2019 budget can be found on the Foundation’s website: (http:// www.etf.europa.eu) under‘About’ menu, in ‘Public access to documents’ section.