Statement of revenue and expenditure of the European Training Foundation for the financial year 2008
Date: 2008-04-02
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, publication of accounts, revenue

2.4.2008

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)

L 91/16

EN

Official Journal of the European Union

2.4.2008

EUROPEAN TRAINING FOUNDATION

Title
Chapter

1

1 0

1 1

1 2

9

9 0

REVENUE

Heading

Financial year 2008

Financial year 2007

Financial year 2006

EUROPEAN COMMUNITY SUBSIDY

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

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

CARDS AND MEDA —

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

Title 1 — Total

0

0

2 950 000,—

16 500 000,—

17 984 000

17 984 000

19 700 000

19 700 000

19 450 000,—

MISCELLANEOUS REVENUE

MISCELLANEOUS REVENUE

10

10 1

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 9 — Total

Title 10 — Total

4

4 3

4 9

5

5 0

5 9

6

6 0

6 9

REVENUE FROM OTHER SOURCES

COOPERATION WITH ITALIAN INSTITUTIONS

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF
EARLIER YEARS

Title 4 — Total

MEDA-ETE

MEDA-ETE

MEDA-ETE — FINANCING OF EARLIER YEARS

TEMPUS — TECHNICAL ASSISTANCE

TEMPUS

TEMPUS — FINANCING OF EARLIER YEARS

Title 5 — Total

Title 6 — 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.

183 256

183 256

1 900,—

1 900,—

p.m.

p.m.

0,—

0,—

300 000

314 288,—

442 150

742 150

314 288,—

p.m.

0,—

1 750 639

2 000 000,—

1 750 639

2 000 000,—

870 000

624 156,—

p.m.

870 000

624 156,—

GRAND TOTAL

17 984 000

23 246 045

22 390 344,—

2.4.2008

EN

Official Journal of the European Union

L 91/17

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

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

EXPENDITURE RELATING TO PERSONS
WORKING WITH THE FOUNDATION

STAFF IN ACTIVE EMPLOYMENT

11 684 900

11 684 900

12 322 000

12 322 000 10 832 205,— 10 832 205,—

MISSIONS AND TRAVEL

937 000

937 000

1 056 000

1 056 000

787 351,—

787 351,—

SOCIOMEDICAL INFRASTRUCTURE

179 000

179 000

176 000

176 000

139 141,—

139 141,—

STAFF EXCHANGES BETWEEN THE FOUN-
DATION AND THE PUBLIC SECTOR

ENTERTAINMENT AND REPRESENTATION
EXPENSES

240 000

240 000

255 000

255 000

222 164,—

222 164,—

10 000

10 000

10 000

10 000

9 020,—

9 020,—

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,—

BUILDING, EQUIPMENT AND MISCEL-
LANEOUS OPERATING EXPENDITURE

INVESTMENTS IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

INFORMATION AND COMMUNICATION
TECHNOLOGIES

MOVABLE PROPERTY AND ASSOCIATED
COSTS

614 400

614 400

747 000

747 000

654 690,—

654 690,—

485 000

485 000

530 100

530 100

452 572,—

452 572,—

65 500

65 500

70 000

70 000

53 139,—

53 139,—

CURRENT ADMINISTRATIVE EXPENDITURE

197 300

197 300

214 900

214 900

152 819,—

152 819,—

POST AND TELECOMMUNICATIONS

45 900

45 900

51 000

51 000

174 208,—

174 208,—

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,—

EXPENSES RELATING TO PERFOR-
MANCE OF SPECIFIC MISSIONS

OPERATIONAL EXPENSES

602 000

602 000

892 256

1 019 383

1 457 968,— 1 510 768,—

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,—

L 91/18

EN

Official Journal of the European Union

2.4.2008

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

(cont’d)

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title
Chapter

9

9 9

EXPENSES NOT SPECIFICALLY PRO-
VIDED FOR

EXPENSES NOT SPECIFICALLY PROVIDED
FOR

Title 9 — Total

10

10 1

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

4

4 1

4 2

4 3

4 4

5

5 1

5 2

5 3

5 4

5 5

5 6

5 7

EARMARKED EXPENDITURE

COOPERATION WITH OTHER INTERNA-
TIONAL INSTITUTIONS

COOPERATION WITH OTHER EUROPEAN
AGENCIES

COOPERATION WITH NATIONAL INSTITU-
TIONS

IMPLEMENTATION OF EU MEMBER STATES
PROJECTS

Title 4 — Total

EARMARKED EXPENDITURE — EDUCA-
TION AND TRAINING FOR EMPLOY-
MENT (ETE): PROJECT MED 2004/083-
494

HUMAN RESOURCES

TRAVEL AND PER DIEMS

OTHER COSTS AND SERVICES

PROCUREMENT ACTIVITY FOR COMPO-
NENT 3

PROCUREMENT ACTIVITY FOR COMPO-
NENT 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.

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.

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

742 150

785 611

543 624,—

500 164,—

p.m.

p.m.

0,—

0,—

742 150

785 611

543 624,—

500 164,—

424 808

634 837

421 348

524 749

327 881,—

227 940,—

803 700

420 823,—

251 961,—

487 598

276 216,—

209 967,—

9 382

934 254

1 240 618,—

315 746,—

151 610

771 760

848 390,—

228 240,—

20 850

87 803

20 850

87 803

0,—

0,—

0,—

0,—

1 750 638

3 630 714

3 113 928,— 1 233 854,—

2.4.2008

EN

Official Journal of the European Union

L 91/19

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

(cont’d)

Title
Chapter

Heading

Appropriations 2008

Appropriations 2007

Outturn 2006

Commitments

Payments

Commitments

Payments

Commitments

Payments

6

6 1

6 2

6 3

6 4

6 5

TEMPUS
CONVENTION

TECHNICAL ASSISTANCE

SELECTION

CONTRACT MANAGEMENT

PUBLICATION AND INFORMATION

ADMINISTRATIVE EXPENSES

RESERVE

p.m.

p.m.

p.m.

p.m.

p.m.

Title 6 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

175 242

616 604

901 437,—

463 086,—

260 205

380 098

245 091,—

147 859,—

117 900

261 322

203 425,—

60 003,—

290 010

410 452

265 771,—

151 204,—

26 643

42 971

0,—

0,—

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,—

L 91/20

EN

Official Journal of the European Union

2.4.2008

EUROPEAN TRAINING FOUNDATION

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

AD 14

AD 13

AD 12

AD 11

AD 10

AD 9

AD 8

AD 7

AD 6

AD 5

Sub total AD

—

AST 11

AST 10

AST 9

AST 8

AST 7

AST 6

AST 5

AST 4

AST 3

AST 2

AST 1

Sub total AST

Total

—

—

1

3

7

13

5

12

10

3

54

1

8

4

8

11

10

4

42

96

—

—

—

1

2

1

7

15

11

4

11

2

54

1

2

6

11

12

10

4

46

100

—

—

—

1

8

13

2

11

5

8

1

1

50

5

3

8

9

3

3

4

5

1

41

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.