Statement of revenue and expenditure of the European Training Foundation for the financial year 2010
Date: 2010-03-31
Institutions: European Training Foundation
Subjects: European Training Foundation, expenditure, financial year, personnel administration, publication of accounts, revenue








C_2010086EN.01001501.xml










31.3.2010   


EN


Official Journal of the European Union


C 86/15





Statement of revenue and expenditure of the European Training Foundation for the financial year 2010
(2010/C 86/04)
REVENUE









Title
Chapter


Heading


Financial year 2010


Financial year 2009


Financial year 2008





1






EUROPEAN COMMUNITY SUBSIDY





1 0


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


p.m.


p.m.


0,—




1 1


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


p.m.


p.m.


0,—




1 2


EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27)


18 282 000


14 772 000


17 984 000,—




1 3


DG EAC — EUROPEAN TRAINING FOUNDATION


1 178 000


5 100 000


0,—




 



Title 1 — Total




19 460 000




19 872 000




17 984 000,—






4






REVENUE FROM OTHER SOURCES





4 3


COOPERATION WITH ITALIAN INSTITUTIONS


p.m.


225 857


437 007,14




4 9


COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS


p.m.


629 668


423 622,91




 



Title 4 — Total




p.m.




855 525




860 630,05






5






MEDA-ETE





5 0


MEDA-ETE


p.m.


p.m.


500 000,—




5 9


MEDA-ETE — FINANCING OF EARLIER YEARS


p.m.


998 283


525 251,77




 



Title 5 — Total




p.m.




998 283




1 025 251,77






6






TEMPUS — TECHNICAL ASSISTANCE





6 0


TEMPUS


p.m.


p.m.


0,—




6 9


TEMPUS — FINANCING OF EARLIER YEARS


p.m.


p.m.


261 000,—




 



Title 6 — Total




p.m.




p.m.




261 000,—






9






MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


85 791


0,—




 



Title 9 — Total




p.m.




85 791




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




19 460 000




21 811 599




20 130 881,82





EXPENDITURE












Title
Chapter


Heading


Appropriations 2010


Appropriations 2009


Outturn 2008




Commitments


Payments


Commitments


Payments


Commitments


Payments





1






EXPENDITURE RELATING TO PERSONS WORKING WITH THE FOUNDATION





1 1


STAFF IN ACTIVE EMPLOYMENT


12 342 630


12 342 630


11 784 480


11 784 480


11 393 695,95


11 393 695,95




1 3


MISSIONS AND TRAVEL


1 035 000


1 035 000


997 000


997 000


937 000,—


937 000,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


232 370


232 370


219 584


219 584


172 943,48


172 943,48




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


300 000


300 000


83 688


83 688


197 273,91


197 273,91




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


12 000


12 000


12 000


12 000


10 871,98


10 871,98




1 9


PENSIONS AND PENSION SUBSIDIES


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 1 — Total




13 922 000




13 922 000




13 096 752




13 096 752




12 711 785,32




12 711 785,32






2






BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


666 308


666 308


592 731


592 731


612 937,48


612 937,48




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


498 110


498 110


524 576


524 576


527 183,46


527 183,46




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


23 732


23 732


26 584


26 584


35 420,39


35 420,39




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


117 450


117 450


114 154


114 154


120 489,46


120 489,46




2 4


POST AND TELECOMMUNICATIONS


45 400


45 400


45 200


45 200


53 152,13


53 152,13




2 5


MEETINGS AND ASSOCIATED COSTS


130 000


130 000


185 000


185 000


136 802,12


136 802,12




 



Title 2 — Total




1 481 000




1 481 000




1 488 245




1 488 245




1 485 985,04




1 485 985,04






3






EXPENSES RELATING TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES


707 000


707 000


1 555 190


1 556 801


823 358,42


581 512,04




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES


3 350 000


3 350 000


3 817 604


3 815 993


2 703 102,38


2 443 710,19




 



Title 3 — Total




4 057 000




4 057 000




5 372 794




5 372 794




3 526 460,80




3 025 222,23






4






EARMARKED EXPENDITURE





4 1


COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




4 2


COOPERATION WITH OTHER EUROPEAN AGENCIES


p.m.


p.m.


p.m.


p.m.


0,—


0,—




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


p.m.


p.m.


429 109


855 524


657 377,62


366 712,05




4 4


IMPLEMENTATION OF EU MEMBER STATES PROJECTS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 4 — Total




p.m.




p.m.




429 109




855 524




657 377,62




366 712,05






5






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





5 1


HUMAN RESOURCES


p.m.


p.m.


116 816


263 275


62 784,71


157 323,92




5 2


TRAVEL AND PER DIEMS


p.m.


p.m.


317 978


345 616


99 754,42


196 009,04




5 3


OTHER COSTS AND SERVICES


p.m.


p.m.


202 075


289 554


210 870,67


182 123,41




5 4


PROCUREMENT ACTIVITY FOR COMPONENT 3


p.m.


p.m.


p.m.


p.m.


0,—


488 248,—




5 5


PROCUREMENT ACTIVITY FOR COMPONENT 4


p.m.


p.m.


p.m.


84 839


0,—


502 476,18




5 6


FINANCIAL AUDITING


p.m.


p.m.


p.m.


p.m.


0,—


0,—




5 7


CONTINGENCIES


p.m.


p.m.


15 000


15 000


0,—


0,—




 



Title 5 — Total




p.m.




p.m.




651 869




998 284




373 409,80




1 526 180,55






6






TEMPUS TECHNICAL ASSISTANCE CONVENTION





6 1


SELECTION


p.m.


p.m.


p.m.


p.m.


0,—


0,—




6 2


CONTRACT MANAGEMENT


p.m.


p.m.


p.m.


p.m.


135 490,48


257 595,60




6 3


PUBLICATION AND INFORMATION


p.m.


p.m.


p.m.


p.m.


35 178,—


90 226,—




6 4


ADMINISTRATIVE EXPENSES


p.m.


p.m.


p.m.


p.m.


114 632,05


190 422,27




6 5


RESERVE


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 6 — Total




p.m.




p.m.




p.m.




p.m.




285 300,53




538 243,87






9






EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


EXPENSES NOT SPECIFICALLY PROVIDED FOR


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 9 — Total




p.m.




p.m.




p.m.




p.m.




0,—




0,—






10






RESULTS OF EARLIER YEARS





10 1


RESULTS OF EARLIER YEARS


p.m.


p.m.


p.m.


p.m.


0,—


0,—




 



Title 10 — Total




p.m.




p.m.




p.m.




p.m.




0,—




0,—





 



GRAND TOTAL




19 460 000




19 460 000




21 038 769




21 811 599




19 040 319,11




19 654 129,06





Establishment plan











Function group and grade


2010


2009


Situation posts used on 31 December 2008




Permanent


Temporary


Permanent


Temporary


Permanent


Temporary




AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1


—


1


—


1




AD 13


—


3


—


3


—


 




AD 12


—


5


—


8


—


7




AD 11


—


13


—


10


—


12




AD 10


—


4


—


5


—


3




AD 9


—


18


—


13


—


11




AD 8


—


4


—


11


—


7




AD 7


—


10


—


8


—


8




AD 6


—


1


—


—


—


1




AD 5


—


—


—


—


—


—




Sub total AD


—


59


—


59


—


50




AST 11


—


—


—


—


—


—




AST 10


—


3


—


3


—


—




AST 9


—


6


—


8


—


5




AST 8


—


2


—


4


—


2




AST 7


—


7


—


7


—


7




AST 6


—


10


—


10


—


8




AST 5


—


4


—


4


—


2




AST 4


—


5


—


1


—


3




AST 3


—


—


—


—


—


3




AST 2


—


—


—


—


—


6




AST 1


—


—


—


—


—


—




Sub total AST


—


37


—


42


—


36





Total




—




96




—




96




—




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.