Statement of revenue and expenditure of the European Training Foundation for the financial year 2009
Date: 2009-03-31
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, publication of accounts, revenue

31.3.2009

EN

Official Journal of the European Union

L 85/15

Statement of revenue and expenditure of the European Training Foundation
for the financial year 2009

(2009/259/EC)

L 85/16

EN

Official Journal of the European Union

31.3.2009

EUROPEAN TRAINING FOUNDATION

Title
Chapter

1

1 0

1 1

1 2

1 3

9

9 0

REVENUE

Heading

Financial year 2009

Financial year 2008

Financial year 2007

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))

p.m.

p.m.

p.m.

p.m.

0,—

0,—

EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)

14 772 000

17 984 000

19 450 000,—

DG EAC — EUROPEAN TRAINING FOUNDATION

5 100 000

Title 1 — Total

19 872 000

17 984 000

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.

p.m.

p.m.

p.m.

p.m.

188 409,86

188 409,86

0,—

0,—

437 007

300 000,—

423 623

860 630

300 000,—

500 000

525 252

1 025 252

0,—

0,—

0,—

p.m.

414 618

414 618

609 000,—

0,—

609 000,—

GRAND TOTAL

19 872 000

20 284 500

20 547 409,86

31.3.2009

EN

Official Journal of the European Union

L 85/17

EUROPEAN TRAINING FOUNDATION

Title
Chapter

Heading

Appropriations 2009

Appropriations 2008

Outturn 2007

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

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

12 243 000

12 243 000

11 727 023

11 727 023

11 318 584,35 11 060 387,88

MISSIONS AND TRAVEL

1 056 000

1 056 000

937 000

937 000

1 056 000,—

404 853,47

SOCIOMEDICAL INFRASTRUCTURE

210 000

210 000

194 000

194 000

166 273,99

71 307,36

STAFF EXCHANGES BETWEEN THE FOUNDA-
TION AND THE PUBLIC SECTOR

ENTERTAINMENT
EXPENSES

AND

REPRESENTATION

300 000

300 000

200 000

200 000

244 139,48

244 139,48

10 000

10 000

8 944

8 944

9 885,—

6 331,81

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Title 1 — Total

13 819 000

13 819 000

13 066 967

13 066 967

12 794 882,82 11 787 020,—

BUILDING, EQUIPMENT AND MISCELLA-
NEOUS OPERATING EXPENDITURE

INVESTMENTS
PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS

IN IMMOVABLE

INFORMATION AND COMMUNICATION TECH-
NOLOGIES

752 000

752 000

646 014

646 014

794 508,93

616 399,55

591 000

591 000

454 600

454 600

425 426,32

296 532,82

MOVABLE PROPERTY AND ASSOCIATED COSTS

65 000

65 000

30 390

30 390

29 976,59

28 034,28

CURRENT ADMINISTRATIVE EXPENDITURE

157 000

157 000

128 530

128 530

176 187,13

77 053,93

POST AND TELECOMMUNICATIONS

50 000

50 000

53 480

53 480

49 213,72

18 673,55

MEETINGS AND ASSOCIATED COSTS

135 000

135 000

145 800

145 800

116 614,03

91 015,48

Title 2 — Total

1 750 000

1 750 000

1 458 814

1 458 814

1 591 926,72

1 127 709,61

EXPENSES RELATING TO PERFORMANCE OF
SPECIFIC MISSIONS

OPERATIONAL EXPENSES

735 000

735 000

747 341

640 219

838 899,19

889 698,92

PRIORITY ACTIONS: WORK PROGRAMME
ACTIVITIES

3 568 000

3 568 000

2 710 878

2 818 000

2 955 436,70

2 665 905,32

Title 3 — Total

4 303 000

4 303 000

3 458 219

3 458 219

3 794 335,89

3 555 604,24

9

EXPENSES NOT SPECIFICALLY PROVIDED
FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Title 9 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

0,—

0,—

0,—

0,—

L 85/18

EN

Official Journal of the European Union

31.3.2009

EUROPEAN TRAINING FOUNDATION

EXPENDITURE

(cont’d)

Appropriations 2009

Appropriations 2008

Outturn 2007

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

Title
Chapter

10

10 1

Heading

RESULTS OF EARLIER YEARS

RESULTS OF EARLIER YEARS

Title 10 — Total

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

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

EARMARKED EXPENDITURE

COOPERATION WITH OTHER INTERNATIONAL
INSTITUTIONS

COOPERATION WITH OTHER EUROPEAN
AGENCIES

COOPERATION WITH NATIONAL INSTITU-
TIONS

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

TEMPUS TECHNICAL ASSISTANCE CONVEN-
TION

SELECTION

CONTRACT MANAGEMENT

PUBLICATION AND INFORMATION

ADMINISTRATIVE EXPENSES

RESERVE

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.

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,—

p.m.

p.m.

p.m.

p.m.

860 630

860 630

345 605,88

226 238,28

p.m.

p.m.

0,—

0,—

860 630

860 630

345 605,88

226 238,28

183 307

183 307

257 401,20

192 179,77

414 000

414 000

316 902,41

206 929,52

412 945

412 945

272 950,82

284 450,24

p.m.

p.m.

p.m.

p.m.

15 000

15 000

p.m.

p.m.

0,—

0,—

0,—

0,—

389 856,—

32 834,82

0,—

0,—

1 025 252

1 025 252

847 254,43

1 106 250,35

p.m.

p.m.

112 840,61

391 054,49

213 585

213 585

152 363,66

199 120,74

78 100

78 100

29 735,—

128 470,97

122 933

122 933

160 442,75

124 802,82

p.m.

p.m.

0,—

0,—

414 618

414 618

455 382,02

843 449,02

GRAND TOTAL

19 872 000

19 872 000

20 284 500

20 284 500

19 829 387,76 18 646 271,50

31.3.2009

EN

Official Journal of the European Union

L 85/19

EUROPEAN TRAINING FOUNDATION

Establishment plan

Function group and grade

2009

2008

Situation posts used
on 31 December 2008

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

8

10

5

13

11

8

—

—

59

—

3

8

4

7

10

4

1

—

—

—

37

96

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

3

7

13

5

12

10

3

—

—

54

—

1

8

4

8

11

10

—

—

—

—

42

96

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

1

—

7

12

3

11

7

8

1

—

50

—

—

5

2

7

8

2

3

3

6

—

36

86

Additional information on European Training Foundation’s 2009 budget can be found on the Foundation’s website: (http://www.etf.europa.eu)
under ‘About ETF’ menu ‘Register of Documents’ section.