Statement of revenue and expenditure of the European Training Foundation for the financial year 2007
Date: 2007-05-16
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, general budget (EU), publication of accounts, revenue

16.5.2007

EN

Official Journal of the European Union

L 126/115

Statement of revenue and expenditure of the European Training Foundation
for the financial year 2007

(2007/284/EC)

1

1 0

1 1

1 2

9

9 0

L 126/116

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

Financial year
2007

Financial year
2006

Financial year
2005

REVENUE

EUROPEAN COMMUNITY SUBSIDY

PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03
(FORMER ARTICLE B7-6 6 4))

0

0

2 950 000

2 500 000,—

16 500 000

16 000 000,—

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

19 116 900

0

0,—

Title 1 — Total

19 116 900

19 450 000

18 500 000,—

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

10

10 1

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 9 — Total

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

1 900

1 900

758 923,—

758 923,—

4

4 3

4 9

5

5 0

5 9

6

6 0

6 9

REVENUE FROM OTHER SOURCES

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

314 288

479 232,—

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER
YEARS

Title 4 — Total

0

0

665 408

979 696

651 485,—

1 130 717,—

MEDA-ETE

MEDA-ETE

MEDA-ETE — FINANCING OF EARLIER YEARS

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS

TEMPUS — FINANCING OF EARLIER YEARS

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 5 — Total

Title 6 — Total

p.m.

4 864 567

5 000 000,—

4 864 567

5 000 000,—

1 040 260

645 958

510 000,—

813 000,—

1 686 218

1 323 000,—

GRAND TOTAL

19 116 900

26 982 381

26 712 640,—

16.5.2007

EN

Official Journal of the European Union

L 126/117

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))
CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))
CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article
Item

1 0 0

1 0 0 1

1 0 0 2

1 0 0 3

1 0 0 4

1 0 1

1 0 1 1

1 0 1 2

CHAPTER 1 0

Phare

Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1
and 2

Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3

Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2

Phare (Croatia) contribution to ETF — Subsidy under Title 3

Article 1 0 0 — Total

Pre-accession

Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2

Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3

Article 1 0 1 — Total

CHAPTER 1 0 — TOTAL

CHAPTER 1 1

1 1 0

1 1 0 1

1 1 0 2

Support Commission and Wider Europe initiatives

External action (Tacis, CARDS) — Subsidy under Titles 1 and 2

External action (Tacis, CARDS) — Subsidy under Title 3

Article 1 1 0 — Total

CHAPTER 1 1 — TOTAL

0

0

0

0

0

0

0

0

0

0

0

0

0

1 215 000

1 935 000,—

285 000

364 500

85 500

565 000,—

0,—

0,—

1 950 000

2 500 000,—

810 000

190 000

1 000 000

0,—

0,—

0,—

2 950 000

2 500 000,—

12 085 000

11 565 000,—

4 415 000

4 435 000,—

16 500 000

16 000 000,—

16 500 000

16 000 000,—

CHAPTER 1 2

1 2 0

1 2 0 1

1 2 0 2

European Training Foundation

ETF — Subsidy under Titles 1 and 2

ETF — Subsidy under Title 3

Article 1 2 0 — Total

CHAPTER 1 2 — TOTAL

15 464 500

3 652 400

19 116 900

19 116 900

0

0

0

0

0,—

0,—

0,—

0,—

Title 1 — Total

19 116 900

19 450 000

18 500 000,—

L 126/118

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — PRE-ACCESSION STRATEGY (ARTICLE 15 03 02 (FORMER ARTICLE B7-0 3 3))

1 0 0

Phare

1 0 0 1

Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Titles 1 and 2

Financial year 2007

Financial year 2006

Financial year 2005

0

1 215 000

1 935 000,—

1 0 0 2

Phare (Bulgaria, Romania) contribution to ETF — Subsidy under Title 3

Financial year 2007

Financial year 2006

Financial year 2005

0

285 000

565 000,—

1 0 0 3

Phare (Croatia) contribution to ETF — Subsidy under Titles 1 and 2

Financial year 2007

Financial year 2006

Financial year 2005

0

364 500

1 0 0 4

Phare (Croatia) contribution to ETF — Subsidy under Title 3

Financial year 2007

Financial year 2006

Financial year 2005

0

85 500

1 0 1

Pre-accession

1 0 1 1

Pre-acession (Turkey) contribution to ETF — Subsidy under Titles 1 and 2

Financial year 2007

Financial year 2006

Financial year 2005

0

810 000

1 0 1 2

Pre-acession (Turkey) contribution to ETF — Subsidy under Title 3

Financial year 2007

Financial year 2006

Financial year 2005

0

190 000

CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4))

0,—

0,—

0,—

0,—

1 1 0

Support Commission and Wider Europe initiatives

1 1 0 1

External action (Tacis, CARDS) — Subsidy under Titles 1 and 2

Financial year 2007

Financial year 2006

Financial year 2005

0

12 085 000

11 565 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/119

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — EXTERNAL ACTION — TACIS, CARDS AND MEDA — (ARTICLE 15 03 03 (FORMER ARTICLE B7-6 6 4)) (cont’d)

1 1 0 (cont’d)

1 1 0 2

External action (Tacis, CARDS) — Subsidy under Title 3

Financial year 2007

Financial year 2006

Financial year 2005

0

4 415 000

4 435 000,—

CHAPTER 1 2 — EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

1 2 0

European Training Foundation

1 2 0 1

ETF — Subsidy under Titles 1 and 2

Financial year 2007

Financial year 2006

Financial year 2005

15 464 500

1 2 0 2

ETF — Subsidy under Title 3

Financial year 2007

Financial year 2006

3 652 400

0

0

0,—

0,—

Financial year 2005

L 126/120

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

Article
Item

CHAPTER 9 0

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article 9 0 0 — Total

CHAPTER 9 0 — TOTAL

p.m.

p.m.

p.m.

1 900

1 900

1 900

Title 9 — Total

p.m.

1 900

16.5.2007

EN

Official Journal of the European Union

L 126/121

EUROPEAN TRAINING FOUNDATION

TITLE 9

MISCELLANEOUS REVENUE

CHAPTER 9 0 — MISCELLANEOUS REVENUE

9 0 0

Miscellaneous revenue

9 0 0 0

Miscellaneous revenue

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 900

L 126/122

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

Article
Item

CHAPTER 10 1

10 1 1

Results of earlier years

10 1 1 1

Result of budget year -/- 1

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article 10 1 1 — Total

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

758 923,—

758 923,—

758 923,—

Title 10 — Total

p.m.

758 923,—

16.5.2007

EN

Official Journal of the European Union

L 126/123

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

10 1 1

Results of earlier years

10 1 1 1

Result of budget year -/- 1

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

758 923,—

L 126/124

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS
CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

Article
Item

CHAPTER 4 3

Heading

Financial year 2007

Financial year 2006

Financial year 2005

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

p.m.

p.m.

p.m.

314 288

314 288

314 288

479 232,—

479 232,—

479 232,—

CHAPTER 4 9

4 9 0

Cooperation with Italian institutions — Financing of earlier years

4 9 0 0

Cooperation with Italian institutions — Financing of earlier years

Article 4 9 0 — Total

CHAPTER 4 9 — TOTAL

0

0

0

665 408

665 408

665 408

651 485,—

651 485,—

651 485,—

Title 4 — Total

0

979 696

1 130 717,—

16.5.2007

EN

Official Journal of the European Union

L 126/125

EUROPEAN TRAINING FOUNDATION

TITLE 4

REVENUE FROM OTHER SOURCES

CHAPTER 4 3 — COOPERATION WITH ITALIAN INSTITUTIONS

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

314 288

479 232,—

CHAPTER 4 9 — COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

4 9 0

Cooperation with Italian institutions — Financing of earlier years

4 9 0 0

Cooperation with Italian institutions — Financing of earlier years

Financial year 2007

Financial year 2006

Financial year 2005

0

665 408

651 485,—

L 126/126

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA-ETE

CHAPTER 5 0 — MEDA-ETE
CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article
Item

CHAPTER 5 0

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

CHAPTER 5 9

5 9 0

MEDA-ETE — Financing of earlier years

5 9 0 0

MEDA-ETE — Financing of earlier years

Article 5 0 0 — Total

CHAPTER 5 0 — TOTAL

Article 5 9 0 — Total

CHAPTER 5 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

4 864 567

5 000 000,—

4 864 567

5 000 000,—

4 864 567

5 000 000,—

Title 5 — Total

p.m.

4 864 567

5 000 000,—

16.5.2007

EN

Official Journal of the European Union

L 126/127

EUROPEAN TRAINING FOUNDATION

TITLE 5

MEDA-ETE

CHAPTER 5 0 — MEDA-ETE

5 0 0

MEDA-ETE

5 0 0 0

MEDA-ETE

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

p.m.

CHAPTER 5 9 — MEDA-ETE — FINANCING OF EARLIER YEARS

5 9 0

MEDA-ETE — Financing of earlier years

5 9 0 0

MEDA-ETE — Financing of earlier years

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

4 864 567

5 000 000,—

L 126/128

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS
CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS

Heading

Financial year 2007

Financial year 2006

Financial year 2005

Article
Item

CHAPTER 6 0

6 0 0

6 0 0 0

Tempus

Tempus

CHAPTER 6 9

6 9 0

Tempus — Financing of earlier years

6 9 0 0

Tempus — Financing of earlier years

Article 6 0 0 — Total

CHAPTER 6 0 — TOTAL

Article 6 9 0 — Total

CHAPTER 6 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 040 260

1 040 260

1 040 260

510 000,—

510 000,—

510 000,—

645 958

645 958

645 958

813 000,—

813 000,—

813 000,—

Title 6 — Total

p.m.

1 686 218

1 323 000,—

GRAND TOTAL

19 116 900

26 982 381

26 712 640,—

16.5.2007

EN

Official Journal of the European Union

L 126/129

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS — TECHNICAL ASSISTANCE

CHAPTER 6 0 — TEMPUS

6 0 0

Tempus

6 0 0 0

Tempus

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

1 040 260

510 000,—

CHAPTER 6 9 — TEMPUS — FINANCING OF EARLIER YEARS

6 9 0

Tempus — Financing of earlier years

6 9 0 0

Tempus — Financing of earlier years

Financial year 2007

Financial year 2006

Financial year 2005

p.m.

645 958

813 000,—

L 126/130

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

EXPENDITURE

1

1 1

1 3

1 4

1 5

1 7

1 9

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

9

9 9

EXPENDITURE RELATING TO PERSONS WORKING WITH THE
FOUNDATION

STAFF IN ACTIVE EMPLOYMENT

MISSIONS AND TRAVEL

SOCIOMEDICAL INFRASTRUCTURE

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC
SECTOR

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 288 500

11 342 800

10 698 679,78

950 000

181 000

290 000

10 000

843 351

140 000

246 000

12 000

702 974,61

113 619,16

262 744,32

9 337,—

p.m.

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

Title 1 — Total

13 719 500

12 584 151

11 787 354,87

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING
EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS
AND ASSOCIATED COSTS

INFORMATION AND COMMUNICATION TECHNOLOGIES

MOVABLE PROPERTY AND ASSOCIATED COSTS

CURRENT ADMINISTRATIVE EXPENDITURE

POST AND TELECOMMUNICATIONS

MEETINGS AND ASSOCIATED COSTS

693 000

594 000

70 000

202 000

51 000

135 000

660 800

495 000

71 100

164 000

170 800

156 800

648 306,56

441 452,50

53 641,37

109 225,79

177 822,60

128 081,23

Title 2 — Total

1 745 000

1 718 500

1 558 530,05

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

OPERATIONAL EXPENSES

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Title 3 — Total

609 000

3 043 400

3 652 400

1 449 416

3 699 831

5 149 247

1 234 848,18

3 508 826,93

4 743 675,11

EXPENSES NOT SPECIFICALLY PROVIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

0,—

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/131

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

(cont’d)

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

EARMARKED EXPENDITURE

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

COOPERATION WITH OTHER EUROPEAN AGENCIES

COOPERATION WITH NATIONAL INSTITUTIONS

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

Title 4 — Total

EARMARKED EXPENDITURE — EDUCATION AND TRAINING
FOR EMPLOYMENT (ETE): PROJECT MED 2004/083-494

HUMAN RESOURCES

TRAVEL AND PER DIEMS

OTHER COSTS AND SERVICES

PROCUREMENT ACTIVITY FOR COMPONENT 3

PROCUREMENT ACTIVITY FOR COMPONENT 4

FINANCIAL AUDITING

CONTINGENCIES

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

TEMPUS TECHNICAL ASSISTANCE CONVENTION

SELECTION

CONTRACT MANAGEMENT

PUBLICATION AND INFORMATION

ADMINISTRATIVE EXPENSES

RESERVE

p.m.

p.m.

p.m.

p.m.

0,—

0,—

p.m.

p.m.

979 696

357 076,—

0

0,—

979 696

357 076,—

752 688

187 118,60

1 055 659

182 606,90

697 564

145 039,74

1 250 000

1 240 618,—

1 000 000

848 390,—

20 850

87 803

0,—

0,—

4 864 564

2 603 773,24

703 093

258 816

268 630

410 422

45 254

827 344,90

114 930,—

137 240,—

247 503,69

0,—

Title
Chapter

10

10 1

4

4 1

4 2

4 3

4 4

5

5 1

5 2

5 3

5 4

5 5

5 6

5 7

6

6 1

6 2

6 3

6 4

6 5

Title 6 — Total

1 686 215

1 327 018,59

GRAND TOTAL

19 116 900

26 982 373

22 377 427,86

L 126/132

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 1

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

1 1 0

1 1 0 0

1 1 0 1

1 1 0 2

1 1 0 3

1 1 1

1 1 1 0

1 1 1 2

1 1 3

1 1 3 0

1 1 3 1

1 1 3 2

1 1 3 3

1 1 4

1 1 4 0

1 1 4 1

1 1 4 2

1 1 4 3

1 1 4 4

1 1 4 7

CHAPTER 1 1

Agents included in the workforce

Basic salaries

Family allowances

Transfer and expatriation allowance

Secretarial allowance

Other staff

Contractual agent

Local staff

6 737 500

6 244 600

6 228 781,16

600 000

900 000

587 200

836 000

p.m.

p.m.

515 015,18

786 320,56

0,—

Article 1 1 0 — Total

8 237 500

7 667 800

7 530 116,90

Pension

p.m.

p.m.

Article 1 1 3 — Total

405 000

362 000

350 848,95

Insurance against sickness, accidents and occupational disease, unem-
ployment insurance and maintenance of pension rights

Article 1 1 1 — Total

Insurance against sickness

Insurance against accidents and occupational disease

Unemployment insurance for temporary staff

Sundry allowances

Birth and death allowance

Annual travel costs from the place of employment to the place of origin

Accommodation and transport allowances

Fixed entertainment allowances

Fixed local travel allowances

Allowances for shift work or standby duty at the official’s place of work
and/or at home

1 1 5

Overtime

1 1 5 0

Overtime

Article 1 1 4 — Total

Article 1 1 5 — Total

1 1 7

1 1 7 0

1 1 7 2

1 1 7 5

1 1 7 7

Supplementary services

Freelance interpreters and conference personnel

Costs of organising traineeships with the Foundation

Other translation and typing services and work to be contracted out

Other services rendered and institutional audit services

Article 1 1 7 — Total

1 300 000

200 000

1 500 000

250 000

65 000

90 000

999 700

200 000

674 545,54

243 170,08

1 199 700

917 715,62

219 200

214 166,46

57 100

85 700

54 670,58

82 011,91

0,—

2 000

140 000

2 100

140 000

1 189,86

131 379,22

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

21 000

163 000

20 000

162 100

16 736,57

149 305,65

p.m.

p.m.

p.m.

p.m.

30 000

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

21 000

30 355,54

450 000

480 000

635 000

656 000

0,—

633 646,56

664 002,10

16.5.2007

EN

Official Journal of the European Union

L 126/133

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 9

1 1 9 0

1 1 9 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Recruitment and transformation costs

Sundry recruitment expenses

Travelling expenses

Installation allowance

Moving expenses

Temporary daily allowance

Weightings (correction coefficients)

Weightings (correction coefficients)

Salarial adaptation

75 000

16 000

200 000

130 000

53 000

474 000

850 000

179 000

1 029 000

12 288 500

96 600

7 600

65 700

78 400

31 900

38 287,11

5 077,64

93 820,69

54 918,40

52 067,05

280 200

244 170,89

840 000

175 000

1 015 000

683 971,61

158 548,06

842 519,67

11 342 800

10 698 679,78

Article 1 1 8 — Total

Article 1 1 9 — Total

CHAPTER 1 1 — TOTAL

CHAPTER 1 3

1 3 0

1 3 0 0

Mission and travel expenses

Mission and travel expenses

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

950 000

950 000

950 000

843 351

843 351

843 351

702 974,61

702 974,61

702 974,61

1 4 0

1 4 0 0

1 4 2

1 4 2 0

1 4 3

1 4 3 0

1 4 4

1 4 4 0

1 4 9

1 4 9 0

CHAPTER 1 4

Running costs of restaurants and canteens

Running costs of restaurants and canteens

Restaurants, meals and canteens

Restaurants, meals and canteens

Medical service

Medical service

Internal training

Internal training

Other interventions

Other interventions

Article 1 4 0 — Total

Article 1 4 2 — Total

Article 1 4 3 — Total

Article 1 4 4 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

31 000

31 000

150 000

150 000

30 000

30 000

110 000

110 000

Article 1 4 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

28 462,17

28 462,17

79 758,18

79 758,18

5 398,81

5 398,81

CHAPTER 1 4 — TOTAL

181 000

140 000

113 619,16

L 126/134

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

Article
Item

CHAPTER 1 5

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

1 5 2

Staff exchanges between the Foundation and the public sector

1 5 2 0

National experts seconded

Article 1 5 2 — Total

CHAPTER 1 5 — TOTAL

290 000

290 000

290 000

246 000

246 000

246 000

262 744,32

262 744,32

262 744,32

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

10 000

10 000

10 000

12 000

12 000

12 000

9 337,—

9 337,—

9 337,—

CHAPTER 1 9

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 1 — Total

13 719 500

12 584 151

11 787 354,87

16.5.2007

EN

Official Journal of the European Union

L 126/135

EUROPEAN TRAINING FOUNDATION

EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION

TITLE 1

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Agents included in the workforce

1 1 0 0

Basic salaries

Appropriations 2007

Appropriations 2006

Outturn 2005

6 737 500

6 244 600

6 228 781,16

1 1 0 1

Family allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

600 000

587 200

515 015,18

1 1 0 2

Transfer and expatriation allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

900 000

836 000

786 320,56

1 1 0 3

Secretarial allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 1

Other staff

1 1 1 0

Contractual agent

Appropriations 2007

Appropriations 2006

Outturn 2005

1 300 000

999 700

674 545,54

1 1 1 2

Local staff

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

200 000

243 170,08

1 1 3

Insurance against sickness, accidents and occupational disease, unemployment insurance and maintenance of pension rights

1 1 3 0

Insurance against sickness

Appropriations 2007

Appropriations 2006

Outturn 2005

250 000

219 200

214 166,46

L 126/136

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 1

Insurance against accidents and occupational disease

Appropriations 2007

Appropriations 2006

Outturn 2005

65 000

57 100

54 670,58

1 1 3 2

Unemployment insurance for temporary staff

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

85 700

82 011,91

1 1 3 3

Pension

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 4

Sundry allowances

1 1 4 0

Birth and death allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

2 100

1 189,86

1 1 4 1

Annual travel costs from the place of employment to the place of origin

Appropriations 2007

Appropriations 2006

Outturn 2005

140 000

140 000

131 379,22

1 1 4 2

Accommodation and transport allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 1 4 3

Fixed entertainment allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 1 4 4

Fixed local travel allowances

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

0,—

0,—

1 1 4 7

Allowances for shift work or standby duty at the official’s place of work and/or at home

Appropriations 2007

Appropriations 2006

Outturn 2005

21 000

20 000

16 736,57

16.5.2007

EN

Official Journal of the European Union

L 126/137

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 5

Overtime

1 1 5 0

Overtime

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

1 1 7

Supplementary services

1 1 7 0

Freelance interpreters and conference personnel

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

0,—

1 1 7 2

Costs of organising traineeships with the Foundation

Appropriations 2007

Appropriations 2006

Outturn 2005

30 000

21 000

30 355,54

1 1 7 5

Other translation and typing services and work to be contracted out

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

1 1 7 7

Other services rendered and institutional audit services

Appropriations 2007

Appropriations 2006

Outturn 2005

450 000

635 000

633 646,56

1 1 8

Recruitment and transformation costs

1 1 8 0

Sundry recruitment expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

75 000

96 600

38 287,11

1 1 8 1

Travelling expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

16 000

7 600

5 077,64

1 1 8 2

Installation allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

200 000

65 700

93 820,69

L 126/138

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Moving expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

130 000

78 400

54 918,40

1 1 8 4

Temporary daily allowance

Appropriations 2007

Appropriations 2006

Outturn 2005

53 000

31 900

52 067,05

1 1 9

Weightings (correction coefficients)

1 1 9 0

Weightings (correction coefficients)

Appropriations 2007

Appropriations 2006

Outturn 2005

850 000

840 000

683 971,61

1 1 9 1

Salarial adaptation

Appropriations 2007

Appropriations 2006

Outturn 2005

179 000

175 000

158 548,06

CHAPTER 1 3 — MISSIONS AND TRAVEL

1 3 0

Mission and travel expenses

1 3 0 0

Mission and travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

950 000

843 351

702 974,61

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Running costs of restaurants and canteens

1 4 0 0

Running costs of restaurants and canteens

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

1 4 2

Restaurants, meals and canteens

1 4 2 0

Restaurants, meals and canteens

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/139

EUROPEAN TRAINING FOUNDATION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 3

Medical service

1 4 3 0

Medical service

Appropriations 2007

Appropriations 2006

Outturn 2005

31 000

30 000

28 462,17

1 4 4

Internal training

1 4 4 0

Internal training

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

110 000

79 758,18

1 4 9

Other interventions

1 4 9 0

Other interventions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

5 398,81

CHAPTER 1 5 — STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

1 5 2

Staff exchanges between the Foundation and the public sector

1 5 2 0

National experts seconded

Appropriations 2007

Appropriations 2006

Outturn 2005

290 000

246 000

262 744,32

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

10 000

12 000

9 337,—

CHAPTER 1 9 — PENSIONS AND PENSION SUBSIDIES

1 9 0

Pensions and pension subsidies

1 9 0 0

Pensions and pension subsidies

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

L 126/140

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

CHAPTER 2 0

2 0 0

2 0 0 0

Rentals

Rentals

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

2 1 0

2 1 0 0

2 1 0 1

2 1 0 2

2 1 0 3

2 1 0 4

CHAPTER 2 1

ICT expenditure

ICT hardware

Software development and purchase

Other expenses

Telecoms costs

Telecoms equipment costs

Article 2 0 0 — Total

Article 2 0 1 — Total

Article 2 0 2 — Total

Article 2 0 3 — Total

Article 2 0 4 — Total

Article 2 0 5 — Total

Article 2 0 9 — Total

CHAPTER 2 0 — TOTAL

Article 2 1 0 — Total

CHAPTER 2 1 — TOTAL

42 000

42 000

—

—

126 000

126 000

270 000

270 000

20 000

20 000

150 000

150 000

85 000

85 000

693 000

200 300

150 000

128 700

90 000

25 000

594 000

594 000

37 100

37 100

4 200

4 200

118 000

118 000

260 000

260 000

17 500

17 500

145 000

145 000

79 000

79 000

34 540,35

34 540,35

4 094,56

4 094,56

91 663,23

91 663,23

294 882,13

294 882,13

21 533,—

21 533,—

118 016,85

118 016,85

83 576,44

83 576,44

660 800

648 306,56

222 000

144 300

128 700

239 211,49

83 661,19

118 579,82

495 000

495 000

441 452,50

441 452,50

16.5.2007

EN

Official Journal of the European Union

L 126/141

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

2 2 0

2 2 0 0

2 2 0 2

2 2 0 3

CHAPTER 2 2

Technical installations and office equipment

Purchase

Rentals

Maintenance, utilisation and repairs

2 2 1

Furniture

2 2 1 0

Purchase

2 2 3

Transport

2 2 3 3

Maintenance, utilisation and repairs

Article 2 2 0 — Total

Article 2 2 1 — Total

Article 2 2 3 — Total

2 2 5

2 2 5 0

2 2 5 1

2 2 5 2

2 2 5 4

Documentation and library

Purchase of non-operational publications and subscriptions

Miscellaneous library expenses

Subscriptions to newspapers and magazines

Binding expenses and conservation of works

9 000

37 000

4 000

50 000

11 000

11 000

3 000

3 000

6 000

p.m.

—

p.m.

p.m.

0

p.m.

7 500

32 500

3 500

43 500

20 000

20 000

2 500

2 500

5 100

5 100

71 100

5 341,—

32 420,—

3 215,26

40 976,26

6 582,82

6 582,82

1 011,25

1 011,25

p.m.

p.m.

5 071,04

0,—

5 071,04

53 641,37

Article 2 2 5 — Total

CHAPTER 2 2 — TOTAL

6 000

70 000

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

2 3 2

2 3 2 0

2 3 2 1

2 3 2 2

Financial charges

Bank charges

Exchange rate losses

Other financial charges

2 3 3

Legal expenses

2 3 3 0

Legal expenses

2 3 5

2 3 5 0

2 3 5 2

2 3 5 5

Other operating expenditure

Miscellaneous insurance

Miscellaneous expenditure on internal meetings

Petty expenses

Article 2 3 0 — Total

33 000

33 000

39 000

39 000

47 459,85

47 459,85

2 000

1 800

834,37

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Article 2 3 2 — Total

2 000

1 800

834,37

Article 2 3 3 — Total

Article 2 3 5 — Total

70 000

70 000

27 000

5 000

5 000

37 000

38 000

38 000

27 371,91

27 371,91

26 500

24 964,74

p.m.

p.m.

3 500

30 000

4 594,92

29 559,66

L 126/142

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POST AND TELECOMMUNICATIONS
CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

Article
Item

2 3 6

Publications

2 3 6 0

Publications

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 2 3 6 — Total

CHAPTER 2 3 — TOTAL

60 000

60 000

202 000

55 200

55 200

4 000,—

4 000,—

164 000

109 225,79

CHAPTER 2 4

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

2 4 1

2 4 1 0

2 4 1 1

Telecommunications

Subscriptions and fees

Equipment

Article 2 4 0 — Total

Article 2 4 1 — Total

51 000

51 000

0

0

0

CHAPTER 2 4 — TOTAL

51 000

50 800

50 800

96 000

24 000

120 000

170 800

74 330,—

74 330,—

84 980,—

18 512,60

103 492,60

177 822,60

CHAPTER 2 5

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

135 000

135 000

135 000

156 800

156 800

156 800

128 081,23

128 081,23

128 081,23

Title 2 — Total

1 745 000

1 718 500

1 558 530,05

16.5.2007

EN

Official Journal of the European Union

L 126/143

EUROPEAN TRAINING FOUNDATION

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rentals

2 0 0 0

Rentals

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

42 000

37 100

34 540,35

Appropriations 2007

Appropriations 2006

Outturn 2005

—

4 200

4 094,56

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity and heating

Appropriations 2007

Appropriations 2006

Outturn 2005

126 000

118 000

91 663,23

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance

Appropriations 2007

Appropriations 2006

Outturn 2005

270 000

260 000

294 882,13

2 0 4

Furnishing of premises

2 0 4 0

Furnishing of premises

Appropriations 2007

Appropriations 2006

Outturn 2005

20 000

17 500

21 533,—

2 0 5

Security and surveillance

2 0 5 0

Security and surveillance

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

145 000

118 016,85

L 126/144

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 9

Other expenditure on buildings

2 0 9 0

Other expenditure on buildings

Appropriations 2007

Appropriations 2006

Outturn 2005

85 000

79 000

83 576,44

CHAPTER 2 1 — INFORMATION AND COMMUNICATION TECHNOLOGIES

2 1 0

ICT expenditure

2 1 0 0

ICT hardware

Appropriations 2007

Appropriations 2006

Outturn 2005

200 300

222 000

239 211,49

2 1 0 1

Software development and purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

150 000

144 300

83 661,19

2 1 0 2

Other expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

128 700

128 700

118 579,82

2 1 0 3

Telecoms costs

Appropriations 2007

Appropriations 2006

Outturn 2005

90 000

2 1 0 4

Telecoms equipment costs

Appropriations 2007

Appropriations 2006

Outturn 2005

25 000

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and office equipment

2 2 0 0

Purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

9 000

7 500

5 341,—

16.5.2007

EN

Official Journal of the European Union

L 126/145

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Rentals

Appropriations 2007

Appropriations 2006

Outturn 2005

37 000

32 500

32 420,—

2 2 0 3

Maintenance, utilisation and repairs

Appropriations 2007

Appropriations 2006

Outturn 2005

4 000

3 500

3 215,26

2 2 1

Furniture

2 2 1 0

Purchase

Appropriations 2007

Appropriations 2006

Outturn 2005

11 000

20 000

6 582,82

2 2 3

Transport

2 2 3 3

Maintenance, utilisation and repairs

Appropriations 2007

Appropriations 2006

Outturn 2005

3 000

2 500

1 011,25

2 2 5

Documentation and library

2 2 5 0

Purchase of non-operational publications and subscriptions

Appropriations 2007

Appropriations 2006

6 000

p.m.

2 2 5 1

Miscellaneous library expenses

Appropriations 2007

Appropriations 2006

p.m.

p.m.

2 2 5 2

Subscriptions to newspapers and magazines

Outturn 2005

p.m.

Outturn 2005

p.m.

Appropriations 2007

Appropriations 2006

Outturn 2005

—

5 100

5 071,04

2 2 5 4

Binding expenses and conservation of works

Appropriations 2007

Appropriations 2006

Outturn 2005

0

p.m.

0,—

L 126/146

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2007

Appropriations 2006

Outturn 2005

33 000

39 000

47 459,85

2 3 2

Financial charges

2 3 2 0

Bank charges

Appropriations 2007

Appropriations 2006

Outturn 2005

2 000

1 800

834,37

2 3 2 1

Exchange rate losses

Appropriations 2007

Appropriations 2006

p.m.

p.m.

2 3 2 2

Other financial charges

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

Outturn 2005

p.m.

2 3 3

Legal expenses

2 3 3 0

Legal expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

70 000

38 000

27 371,91

2 3 5

Other operating expenditure

2 3 5 0

Miscellaneous insurance

Appropriations 2007

Appropriations 2006

Outturn 2005

27 000

26 500

24 964,74

2 3 5 2

Miscellaneous expenditure on internal meetings

Appropriations 2007

Appropriations 2006

5 000

p.m.

Outturn 2005

p.m.

2 3 5 5

Petty expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

5 000

3 500

4 594,92

16.5.2007

EN

Official Journal of the European Union

L 126/147

EUROPEAN TRAINING FOUNDATION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 6

Publications

2 3 6 0

Publications

Appropriations 2007

Appropriations 2006

Outturn 2005

60 000

55 200

4 000,—

CHAPTER 2 4 — POST AND TELECOMMUNICATIONS

2 4 0

Correspondence and courier expenses

2 4 0 0

Correspondence and courier expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

51 000

50 800

74 330,—

2 4 1

Telecommunications

2 4 1 0

Subscriptions and fees

Appropriations 2007

Appropriations 2006

Outturn 2005

2 4 1 1

Equipment

Appropriations 2007

0

0

CHAPTER 2 5 — MEETINGS AND ASSOCIATED COSTS

2 5 0

Meetings and associated costs

2 5 0 0

Meetings expenses in general

96 000

84 980,—

Appropriations 2006

Outturn 2005

24 000

18 512,60

Appropriations 2007

Appropriations 2006

Outturn 2005

135 000

156 800

128 081,23

L 126/148

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL EXPENSES
CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Article
Item

CHAPTER 3 0

3 0 0

Operational documentation

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 0 0 0

Purchase of operational publications and subscriptions

3 0 1

Publicising of information

3 0 1 0

General publications

3 0 3

Professional memberships and fees

3 0 3 0

Professional memberships and fees

3 0 4

Translation costs

3 0 4 0

Translation costs

3 0 5

Meetings of the Advisory Forum

3 0 5 0

Meetings of the Advisory Forum

Article 3 0 0 — Total

Article 3 0 1 — Total

Article 3 0 3 — Total

Article 3 0 4 — Total

32 000

32 000

345 000

345 000

8 000

8 000

224 000

224 000

Article 3 0 5 — Total

p.m.

p.m.

32 000

32 000

429 322

429 322

6 160

6 160

514 200

514 200

467 734

467 734

55 608,62

55 608,62

455 032,21

455 032,21

5 980,—

5 980,—

479 538,72

479 538,72

238 688,63

238 688,63

CHAPTER 3 0 — TOTAL

609 000

1 449 416

1 234 848,18

CHAPTER 3 1

3 1 0

Priority actions: work programme activities

3 1 0 0

Support to Commission: Input to the project cycle ENPI, IPA, DCECI

Article 3 1 0 — Total

3 1 1

Capacity building, information analysis for partner countries

3 1 1 0

Capacity building, information analysis for partner countries

3 1 2

Development activities — Thematic areas

3 1 2 0

Development activities — Thematic areas

Article 3 1 1 — Total

Article 3 1 2 — Total

3 1 3

Various costs linked to work programme activities

3 1 3 0

Insurance costs related to work programme activities

3 1 4

Projects to support strengthening knowledge and systems

3 1 4 0

Projects to support strengthening knowledge and systems

Article 3 1 3 — Total

Article 3 1 4 — Total

0

0

0

0

0

0

8 000

8 000

340 000

340 000

1 444 616

1 440 419,98

1 444 616

1 440 419,98

1 193 304

1 193 304

784 381,35

784 381,35

672 211

672 211

1 260 025,60

1 260 025,60

7 700

7 700

24 000,—

24 000,—

382 000

382 000

p.m.

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/149

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (cont’d)

Article
Item

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

3 1 5

Projects in support of EU’s external assistance in the neighbourhood area

3 1 5 0

Projects in support of EU’s external assistance in the neighbourhood area

Article 3 1 5 — Total

3 1 6

Projects in support of EU’s external assistance in the enlargement area

3 1 6 0

Projects in support of EU’s external assistance in the enlargement area

3 1 7

3 1 7 0

Projects in support of EU’s external assistance in the enlargement area

Projects in support of EU’s external assistance in the development
co-operation instrument

Article 3 1 6 — Total

3 1 8

Projects: innovation and learning

3 1 8 0

Projects: innovation and learning

Article 3 1 7 — Total

Article 3 1 8 — Total

930 000

930 000

830 000

830 000

305 000

305 000

630 400

630 400

CHAPTER 3 1 — TOTAL

3 043 400

3 699 831

3 508 826,93

Title 3 — Total

3 652 400

5 149 247

4 743 675,11

L 126/150

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS

TITLE 3

CHAPTER 3 0 — OPERATIONAL EXPENSES

3 0 0

Operational documentation

3 0 0 0

Purchase of operational publications and subscriptions

Appropriations 2007

Appropriations 2006

Outturn 2005

32 000

32 000

55 608,62

3 0 1

Publicising of information

3 0 1 0

General publications

Appropriations 2007

Appropriations 2006

Outturn 2005

345 000

429 322

455 032,21

3 0 3

Professional memberships and fees

3 0 3 0

Professional memberships and fees

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

6 160

5 980,—

3 0 4

Translation costs

3 0 4 0

Translation costs

Appropriations 2007

Appropriations 2006

Outturn 2005

224 000

514 200

479 538,72

3 0 5

Meetings of the Advisory Forum

3 0 5 0

Meetings of the Advisory Forum

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

467 734

238 688,63

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 1 0

Priority actions: work programme activities

3 1 0 0

Support to Commission: Input to the project cycle ENPI, IPA, DCECI

Appropriations 2007

Appropriations 2006

Outturn 2005

0

1 444 616

1 440 419,98

16.5.2007

EN

Official Journal of the European Union

L 126/151

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (cont’d)

3 1 1

Capacity building, information analysis for partner countries

3 1 1 0

Capacity building, information analysis for partner countries

Appropriations 2007

Appropriations 2006

Outturn 2005

0

1 193 304

784 381,35

3 1 2

Development activities — Thematic areas

3 1 2 0

Development activities — Thematic areas

Appropriations 2007

Appropriations 2006

Outturn 2005

0

672 211

1 260 025,60

3 1 3

Various costs linked to work programme activities

3 1 3 0

Insurance costs related to work programme activities

Appropriations 2007

Appropriations 2006

Outturn 2005

8 000

7 700

24 000,—

3 1 4

Projects to support strengthening knowledge and systems

3 1 4 0

Projects to support strengthening knowledge and systems

Appropriations 2007

Appropriations 2006

340 000

382 000

Outturn 2005

p.m.

3 1 5

Projects in support of EU’s external assistance in the neighbourhood area

3 1 5 0

Projects in support of EU’s external assistance in the neighbourhood area

Appropriations 2007

Appropriations 2006

Outturn 2005

930 000

3 1 6

Projects in support of EU’s external assistance in the enlargement area

3 1 6 0

Projects in support of EU’s external assistance in the enlargement area

Appropriations 2007

Appropriations 2006

Outturn 2005

830 000

L 126/152

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 3 1 — PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (cont’d)

3 1 7

Projects in support of EU’s external assistance in the enlargement area

3 1 7 0

Projects in support of EU’s external assistance in the development co-operation instrument

Appropriations 2007

Appropriations 2006

Outturn 2005

305 000

3 1 8

Projects: innovation and learning

3 1 8 0

Projects: innovation and learning

Appropriations 2007

Appropriations 2006

Outturn 2005

630 400

16.5.2007

EN

Official Journal of the European Union

L 126/153

EUROPEAN TRAINING FOUNDATION

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR

Article
Item

CHAPTER 9 9

9 9 0

9 9 0 0

Reserve

Reserve

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 9 9 0 — Total

CHAPTER 9 9 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 9 — Total

p.m.

p.m.

0,—

L 126/154

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

CHAPTER 9 9 — EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9 0

Reserve

9 9 0 0

Reserve

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/155

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

Article
Item

CHAPTER 10 1

10 1 0

Results of earlier years

10 1 0 0

Results of earlier years

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 10 1 0 — Total

CHAPTER 10 1 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

Title 10 — Total

p.m.

p.m.

0,—

L 126/156

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 10

RESULTS OF EARLIER YEARS

CHAPTER 10 1 — RESULTS OF EARLIER YEARS

10 1 0

Results of earlier years

10 1 0 0

Results of earlier years

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

p.m.

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/157

EUROPEAN TRAINING FOUNDATION

TITLE 4

EARMARKED EXPENDITURE

CHAPTER 4 1 — COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS
CHAPTER 4 2 — COOPERATION WITH OTHER EUROPEAN AGENCIES
CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS
CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBER STATES PROJECTS

Article
Item

CHAPTER 4 1

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

4 1 0

Cooperation with other international institutions

4 1 0 0

World Bank

4 1 1

Cooperation with other international institutions

4 1 1 0

Swiss Agency for development and cooperation

Article 4 1 0 — Total

Article 4 1 1 — Total

CHAPTER 4 1 — TOTAL

4 2 0

4 2 0 0

CHAPTER 4 2

SI2 support service

Funds relating to the participation of other European agencies into the SI2
support service

Article 4 2 0 — Total

CHAPTER 4 2 — TOTAL

CHAPTER 4 3

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Article 4 3 0 — Total

CHAPTER 4 3 — TOTAL

CHAPTER 4 4

4 4 0

4 4 0 0

4 4 0 1

Projects related to bilateral agreement between EU Member States and
other countries

Technical assistance

Italian small and medium enterprises programme for Albania

Article 4 4 0 — Total

CHAPTER 4 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

979 696

979 696

979 696

357 076,—

357 076,—

357 076,—

p.m.

p.m.

0

0

0

0,—

0,—

0,—

Title 4 — Total

p.m.

979 696

357 076,—

L 126/158

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

TITLE 4

EARMARKED EXPENDITURE

CHAPTER 4 1 — COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

4 1 0

Cooperation with other international institutions

4 1 0 0

World Bank

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

4 1 1

Cooperation with other international institutions

4 1 1 0

Swiss Agency for development and cooperation

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

CHAPTER 4 2 — COOPERATION WITH OTHER EUROPEAN AGENCIES

4 2 0

SI2 support service

4 2 0 0

Funds relating to the participation of other European agencies into the SI2 support service

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

CHAPTER 4 3 — COOPERATION WITH NATIONAL INSTITUTIONS

4 3 0

Cooperation with Italian institutions

4 3 0 0

Cooperation with Italian institutions

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

979 696

357 076,—

CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBER STATES PROJECTS

4 4 0

Projects related to bilateral agreement between EU Member States and other countries

4 4 0 0

Technical assistance

Appropriations 2007

Appropriations 2006

p.m.

p.m.

Outturn 2005

p.m.

16.5.2007

EN

Official Journal of the European Union

L 126/159

EUROPEAN TRAINING FOUNDATION

CHAPTER 4 4 — IMPLEMENTATION OF EU MEMBER STATES PROJECTS (cont’d)

4 4 0 (cont’d)

4 4 0 1

Italian small and medium enterprises programme for Albania

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

0

0,—

L 126/160

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE):
PROJECT MED 2004/083-494

TITLE 5

CHAPTER 5 1 — HUMAN RESOURCES
CHAPTER 5 2 — TRAVEL AND PER DIEMS
CHAPTER 5 3 — OTHER COSTS AND SERVICES

Article
Item

CHAPTER 5 1

5 1 1

EU expert fees

5 1 1 0

EU expert fees

5 1 2

MEDA expert fees

5 1 2 0

MEDA expert fees

5 1 3

Administrative support

5 1 3 0

Administrative support

5 1 4

Ad hoc support

5 1 4 0

Ad hoc support

5 2 1

5 2 1 1

5 2 1 3

5 2 2

5 2 2 1

5 2 2 2

5 2 2 3

CHAPTER 5 2

Per diems

Experts per diems

Project team per diems

Travel expenses

EU expert travel expenses

MEDA expert travel expenses

Project team travel expenses

CHAPTER 5 3

5 3 1

Visibility

5 3 1 0

Visibility

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 5 1 1 — Total

Article 5 1 2 — Total

Article 5 1 3 — Total

Article 5 1 4 — Total

CHAPTER 5 1 — TOTAL

Article 5 2 1 — Total

Article 5 2 2 — Total

CHAPTER 5 2 — TOTAL

Article 5 3 1 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

242 275

242 275

100 800

100 800

348 951

348 951

60 662

60 662

76 865,—

76 865,—

0,—

0,—

110 253,60

110 253,60

0,—

0,—

752 688

187 118,60

302 754

68 546

371 300

87 943

526 800

69 616

684 359

81 494,10

9 550,—

91 044,10

15 919,90

62 492,90

13 150,—

91 562,80

1 055 659

182 606,90

229 174

229 174

11 838,50

11 838,50

16.5.2007

EN

Official Journal of the European Union

L 126/161

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 3 — OTHER COSTS AND SERVICES (cont’d)
CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3
CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4
CHAPTER 5 6 — FINANCIAL AUDITING
CHAPTER 5 7 — CONTINGENCIES

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

5 3 2

Conferences and seminars

5 3 2 0

Conferences and seminars

CHAPTER 5 4

5 4 0

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

CHAPTER 5 5

5 5 0

Procurement activity for component 4

5 5 0 0

Procurement activity for component 4

CHAPTER 5 6

5 6 0

Financial auditing

5 6 0 0

Technical assistance

CHAPTER 5 7

5 7 0

Contingencies

5 7 0 0

Contingencies

Article 5 3 2 — Total

CHAPTER 5 3 — TOTAL

Article 5 4 0 — Total

CHAPTER 5 4 — TOTAL

Article 5 5 0 — Total

CHAPTER 5 5 — TOTAL

Article 5 6 0 — Total

CHAPTER 5 6 — TOTAL

Article 5 7 0 — Total

CHAPTER 5 7 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

468 390

468 390

697 564

133 201,24

133 201,24

145 039,74

1 250 000

1 240 618,—

1 250 000

1 240 618,—

1 250 000

1 240 618,—

1 000 000

1 000 000

1 000 000

848 390,—

848 390,—

848 390,—

20 850

20 850

20 850

87 803

87 803

87 803

0,—

0,—

0,—

0,—

0,—

0,—

Title 5 — Total

p.m.

4 864 564

2 603 773,24

L 126/162

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

EARMARKED EXPENDITURE — EDUCATION AND TRAINING FOR EMPLOYMENT (ETE):
PROJECT MED 2004/083-494

TITLE 5

CHAPTER 5 1 — HUMAN RESOURCES

5 1 1

EU expert fees

5 1 1 0

EU expert fees

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

242 275

76 865,—

5 1 2

MEDA expert fees

5 1 2 0

MEDA expert fees

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

100 800

0,—

5 1 3

Administrative support

5 1 3 0

Administrative support

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

348 951

110 253,60

5 1 4

Ad hoc support

5 1 4 0

Ad hoc support

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

60 662

0,—

CHAPTER 5 2 — TRAVEL AND PER DIEMS

5 2 1

Per diems

5 2 1 1

Experts per diems

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

302 754

81 494,10

5 2 1 3

Project team per diems

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

68 546

9 550,—

16.5.2007

EN

Official Journal of the European Union

L 126/163

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 2 — TRAVEL AND PER DIEMS (cont’d)

5 2 2

Travel expenses

5 2 2 1

EU expert travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

87 943

15 919,90

5 2 2 2

MEDA expert travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

526 800

62 492,90

5 2 2 3

Project team travel expenses

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

69 616

13 150,—

CHAPTER 5 3 — OTHER COSTS AND SERVICES

5 3 1

Visibility

5 3 1 0

Visibility

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

229 174

11 838,50

5 3 2

Conferences and seminars

5 3 2 0

Conferences and seminars

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

468 390

133 201,24

CHAPTER 5 4 — PROCUREMENT ACTIVITY FOR COMPONENT 3

5 4 0

Procurement activity for component 3

5 4 0 0

Procurement activity for component 3

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 250 000

1 240 618,—

L 126/164

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 5 5 — PROCUREMENT ACTIVITY FOR COMPONENT 4

5 5 0

Procurement activity for component 4

5 5 0 0

Procurement activity for component 4

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

1 000 000

848 390,—

CHAPTER 5 6 — FINANCIAL AUDITING

5 6 0

Financial auditing

5 6 0 0

Technical assistance

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

20 850

0,—

CHAPTER 5 7 — CONTINGENCIES

5 7 0

Contingencies

5 7 0 0

Contingencies

Appropriations 2007

Appropriations 2006

Outturn 2005

p.m.

87 803

0,—

16.5.2007

EN

Official Journal of the European Union

L 126/165

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

CHAPTER 6 1 — SELECTION
CHAPTER 6 2 — CONTRACT MANAGEMENT
CHAPTER 6 3 — PUBLICATION AND INFORMATION

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article
Item

6 1 0

6 1 0 1

6 1 0 2

6 1 0 3

6 1 0 4

6 1 0 5

6 1 0 6

CHAPTER 6 1

Selection

Evaluation meetings

Lead experts information sessions

JEP technical assessment

IMG technical assessment

SCM academic assessment

SCM technical assessment

Article 6 1 0 — Total

CHAPTER 6 1 — TOTAL

Article 6 2 0 — Total

CHAPTER 6 2 — TOTAL

6 2 0

6 2 0 1

6 2 0 2

6 2 0 3

6 2 0 4

CHAPTER 6 2

Contract assessment

Reports — Content assessment

Reports — Financial assessment

Financial audits

Project administration software

6 3 0

6 3 0 1

6 3 0 2

6 3 0 3

6 3 0 4

6 3 0 5

6 3 0 6

6 3 0 7

6 3 0 8

CHAPTER 6 3

Publication and information

Tempus guide for applicants

Tempus country fiche

Tempus studies

Tempus information and publicity materials

Website development

Tempus project documentation

Tempus annual report

Miscellaneous

364 578

645 928,61

0

129 904

103 601

66 360

38 650

703 093

703 093

0,—

68 051,29

75 005,—

27 250,—

11 110,—

827 344,90

827 344,90

0

p.m.

145 477

105 839

7 500

258 816

258 816

74 070,—

40 860,—

0,—

114 930,—

114 930,—

0

0

193 000

15 000

60 630

0

0

0

62 840,—

0,—

40 000,—

0,—

34 400,—

0,—

0,—

0,—

L 126/166

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION AND INFORMATION (cont’d)
CHAPTER 6 4 — ADMINISTRATIVE EXPENSES
CHAPTER 6 5 — RESERVE

Article
Item

6 3 0

(cont’d)

6 3 0 9

Regional conferences

Heading

Appropriations 2007

Appropriations 2006

Outturn 2005

Article 6 3 0 — Total

CHAPTER 6 3 — TOTAL

0

268 630

268 630

0,—

137 240,—

137 240,—

6 4 0

6 4 0 1

6 4 0 2

6 4 0 3

CHAPTER 6 4

Administrative expenses

Mailing costs

Translation costs

Filing, registration and data input

CHAPTER 6 5

6 5 0

6 5 0 0

Reserve

Reserve

Article 6 4 0 — Total

CHAPTER 6 4 — TOTAL

189 022

96 695

124 705

410 422

410 422

160 230,—

9 597,65

77 676,04

247 503,69

247 503,69

Article 6 5 0 — Total

CHAPTER 6 5 — TOTAL

45 254

45 254

45 254

0,—

0,—

0,—

Title 6 — Total

1 686 215

1 327 018,59

GRAND TOTAL

19 116 900

26 982 373

22 377 427,86

16.5.2007

EN

Official Journal of the European Union

L 126/167

EUROPEAN TRAINING FOUNDATION

TITLE 6

TEMPUS TECHNICAL ASSISTANCE CONVENTION

CHAPTER 6 1 — SELECTION

6 1 0

Selection

6 1 0 1

Evaluation meetings

Appropriations 2007

Appropriations 2006

Outturn 2005

364 578

645 928,61

6 1 0 2

Lead experts information sessions

Appropriations 2007

Appropriations 2006

Outturn 2005

0

0,—

6 1 0 3

JEP technical assessment

Appropriations 2007

Appropriations 2006

Outturn 2005

129 904

68 051,29

6 1 0 4

IMG technical assessment

Appropriations 2007

Appropriations 2006

Outturn 2005

103 601

75 005,—

6 1 0 5

SCM academic assessment

Appropriations 2007

Appropriations 2006

Outturn 2005

66 360

27 250,—

6 1 0 6

SCM technical assessment

Appropriations 2007

Appropriations 2006

Outturn 2005

38 650

11 110,—

CHAPTER 6 2 — CONTRACT MANAGEMENT

6 2 0

Contract assessment

6 2 0 1

Reports — Content assessment

Appropriations 2007

Appropriations 2006

0

Outturn 2005

p.m.

L 126/168

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 2 — CONTRACT MANAGEMENT (cont’d)

6 2 0 (cont’d)

6 2 0 2

Reports — Financial assessment

Appropriations 2007

Appropriations 2006

Outturn 2005

145 477

74 070,—

6 2 0 3

Financial audits

Appropriations 2007

Appropriations 2006

Outturn 2005

105 839

40 860,—

6 2 0 4

Project administration software

Appropriations 2007

Appropriations 2006

Outturn 2005

7 500

0,—

CHAPTER 6 3 — PUBLICATION AND INFORMATION

6 3 0

Publication and information

6 3 0 1

Tempus guide for applicants

Appropriations 2007

Appropriations 2006

Outturn 2005

6 3 0 2

Tempus country fiche

Appropriations 2007

Appropriations 2006

0

0

62 840,—

Outturn 2005

0,—

6 3 0 3

Tempus studies

Appropriations 2007

Appropriations 2006

Outturn 2005

193 000

40 000,—

6 3 0 4

Tempus information and publicity materials

Appropriations 2007

Appropriations 2006

Outturn 2005

15 000

0,—

6 3 0 5

Website development

Appropriations 2007

Appropriations 2006

Outturn 2005

60 630

34 400,—

16.5.2007

EN

Official Journal of the European Union

L 126/169

EUROPEAN TRAINING FOUNDATION

CHAPTER 6 3 — PUBLICATION AND INFORMATION (cont’d)

6 3 0 (cont’d)

6 3 0 6

Tempus project documentation

Appropriations 2007

Appropriations 2006

Outturn 2005

6 3 0 7

Tempus annual report

Appropriations 2007

Appropriations 2006

6 3 0 8

Miscellaneous

Appropriations 2007

Appropriations 2006

6 3 0 9

Regional conferences

Appropriations 2007

Appropriations 2006

CHAPTER 6 4 — ADMINISTRATIVE EXPENSES

6 4 0

Administrative expenses

6 4 0 1

Mailing costs

0

0

0

0

0,—

0,—

0,—

0,—

Outturn 2005

Outturn 2005

Outturn 2005

Appropriations 2007

Appropriations 2006

Outturn 2005

189 022

160 230,—

6 4 0 2

Translation costs

Appropriations 2007

Appropriations 2006

Outturn 2005

96 695

9 597,65

6 4 0 3

Filing, registration and data input

Appropriations 2007

Appropriations 2006

Outturn 2005

124 705

77 676,04

CHAPTER 6 5 — RESERVE

6 5 0

Reserve

6 5 0 0

Reserve

Appropriations 2007

Appropriations 2006

Outturn 2005

45 254

0,—

L 126/170

EN

Official Journal of the European Union

16.5.2007

EUROPEAN TRAINING FOUNDATION

European Training Foundation — Establishment plan

Grade

Situation posts used on
31 December 2005

From 1.5.2006

Until 30.4.2006

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

AD 15

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

A*16

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

Sub total AD

Sub total A

—

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

B*11

B*10

B*9

B*8

B*7 + C*7

B*6 + C*6

B*5 + C*5

B*4 + C*4

B*3 + C*3

C*2

C*1

1

2

1

7

15

11

4

11

2

54

1

2

6

11

12

10

4

—

Sub total AST

Sub total B

Total

—

—

46

100

—

—

1

2

1

7

15

11

4

11

2

54

1

2

6

10 + 1

10 + 2

8 + 2

0 + 4

0 + 3

2

51

105

1

6

15

3

5

12

3

2

1

48

2

4

7 + 0

11 + 1

7 + 1

1 + 2

5 + 3

5

49

97

—

—

—

Additional information on European Training Foundation’s 2007 budget can be found on the Foundation’s website: (http://www.etf.europa.eu),
under ‘About ETF’ menu, ‘Register of Documents’ section.