EN Official Journal of the European Union C 90/19

Statement of revenue and expenditure of the European Training Foundation for the financial year 2014

(2014/C 90/04)

REVENUE

Title Chapter Heading Financial year 2014 Financial year 2013 Financial year 2012 1 EUROPEAN UNION SUBSIDY 1 0 PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 OF THE GENERAL BUDGET) p.m. p.m. 0,— 1 1 EXTERNAL ACTION — TACIS, CARDS AND MEDA (ARTICLE 15 03 03 OF THE GENERAL BUDGET) p.m. p.m. 0,— 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 20 018 500 20 026 500 20 044 530,— 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 125 000 117 000 100 000,— Title 1 — Total 20 143 500 20 143 500 20 144 530,— 4 REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 1 844 522 0,— 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. 1 081 2 805,— 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 52 070 0,— Title 4 — Total p.m. 1 897 673 2 805,— 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. 0,— Title 9 — Total p.m. p.m. 0,— 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 20 143 500 22 041 173 20 147 335,—

EXPENDITURE

Title Chapter Heading Appropriations 2014 Appropriations 2013 Outturn 2012 Commitments Payments Commitments Payments Commitments Payments 1 EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13 106 000 13 106 000 12 886 400 12 886 400 12 594 423,— 12 594 423,— 1 3 MISSIONS AND DUTY TRAVELS 110 000 110 000 104 000 104 000 150 899,— 150 899,— 1 4 SOCIOMEDICAL INFRASTRUCTURE 220 000 220 000 288 300 288 300 222 668,— 222 668,— 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR p.m. p.m. — — 39 345,— 39 345,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 12 000 12 000 12 000 12 000 10 145,— 10 145,— 1 9 PENSIONS AND PENSION SUBSIDIES — — — — 0,— 0,— Title 1 — Total 13 448 000 13 448 000 13 290 700 13 290 700 13 017 480,— 13 017 480,— 2 BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 610 334 610 334 640 936 640 936 536 344,— 536 344,— 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 761 616 761 616 821 671 821 671 821 729,— 821 729,— 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 105 600 105 600 106 600 106 600 37 621,— 37 621,— 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 103 450 103 450 81 950 81 950 87 691,— 87 691,— 2 4 POST AND TELECOMMUNICATIONS 31 000 31 000 38 000 38 000 25 100,— 25 100,— 2 5 MEETINGS AND ASSOCIATED COSTS 100 000 100 000 100 000 100 000 87 604,— 87 604,— Title 2 — Total 1 712 000 1 712 000 1 789 157 1 789 157 1 596 089,— 1 596 089,— 3 EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 OPERATIONAL EXPENSES 872 100 872 100 993 000 1 039 243 1 019 063,— 950 248,— 3 1 PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3 361 400 3 361 400 3 240 785 3 224 042 3 619 992,— 3 717 888,— 3 2 OPERATIONAL MISSIONS 750 000 750 000 829 858 800 358 873 976,— 850 645,— Title 3 — Total 4 983 500 4 983 500 5 063 643 5 063 643 5 513 031,— 5 518 781,— 4 EARMARKED EXPENDITURE 4 1 COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS — — — — 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 1 844 522 1 844 522 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 53 151 53 151 83 754,— 83 754,— 4 4 IMPLEMENTATION OF EU MEMBER STATES PROJECTS — — — — Title 4 — Total p.m. p.m. 1 897 673 1 897 673 83 754,— 83 754,— 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 20 143 500 20 143 500 22 041 173 22 041 173 20 210 354,— 20 216 104,—

Chapter 3 0

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 182 000 182 000 — Appropriations 2014 872 100 690 100 182 000 Total 1 054 100 872 100 182 000

Chapter 3 1

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 1 498 000 1 498 000 — Appropriations 2014 3 361 400 1 863 400 1 498 000 Total 4 859 400 3 361 400 1 498 000

Chapter 3 2

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

Commitments Payments 2014 2015 Pre-2014 Commitments still outstanding 161 000 161 000 — Appropriations 2014 750 000 589 000 161 000 Total 911 000 750 000 161 000

Establishment plan

Function group and grade 2014 2013 Situation posts used on 31 December 2012 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — AD 15 — — — AD 14 — 1 — 1 — 1 AD 13 — 4 — 4 — AD 12 — 10 — 10 — 7 AD 11 — 8 — 8 — 11 AD 10 — 4 — 3 — 1 AD 9 — 12 — 12 — 12 AD 8 — 8 — 6 — 5 AD 7 — 14 — 15 — 20 AD 6 — — 3 — AD 5 — — — 3 Sub total AD — 61 — 62 — 60 AST 11 — — — AST 10 — 3 — 7 — 1 AST 9 — 8 — 3 — 5 AST 8 — 6 — 5 — 5 AST 7 — 4 — 7 — 6 AST 6 — 4 — 1 — 3 AST 5 — 5 — 6 — 3 AST 4 — 2 — 1 — 3 AST 3 — 1 — 4 — 6 AST 2 — — — 1 AST 1 — — — Sub total AST — 33 — 34 — 33 Total — 94 — 96 — 93





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

Contract staff posts Actually filled at 31.12.2012 2013 2014 FG IV 4 4 7 FG III 18 20 21 FG II 10 10 10 FG I Total 32 35 38 Local agents 2 2 2 Seconded national experts posts 1 1 0 Total 35 36 40

Additional information on European Training Foundation's 2014 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.