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Document 32012B0330(04)

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012

IO C 95, 30.3.2012, p. 17–24 (BG, ES, CS, DA, DE, ET, EL, EN, FR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)

Legal status of the document No longer in force, Date of end of validity: 31/12/2012

30.3.2012   

EN

Official Journal of the European Union

C 95/17

Statement of revenue and expenditure of the European Training Foundation for the financial year 2012

(2012/C 95/04)

REVENUE

Title

Chapter

Heading

Financial year 2012

Financial year 2011

Financial year 2010

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)

19 943 530

19 850 000

18 282 000,—

1 3

DG EAC — EUROPEAN TRAINING FOUNDATION

101 000

—

1 015 822,—

 

Title 1 — Total

20 044 530

19 850 000

19 297 822,—

4

REVENUE FROM OTHER SOURCES

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

4 523

5 571,74

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

286 284

256 288,13

 

Title 4 — Total

p.m.

290 807

261 859,87

5

MEDA-ETE

5 0

MEDA-ETE

—

—

0,—

5 9

MEDA-ETE — FINANCING OF EARLIER YEARS

—

248 467

450 173,11

 

Title 5 — Total

—

248 467

450 173,11

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

p.m.

p.m.

162 178,—

 

Title 8 — Total

p.m.

p.m.

162 178,—

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

20 044 530

20 389 274

20 172 032,98

EXPENDITURE

Title

Chapter

Heading

Appropriations 2012

Appropriations 2011

Outturn 2010

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

13 227 564

13 227 564

12 339 100

12 339 100

12 224 218,41

12 118 862,86

1 3

MISSIONS AND DUTY TRAVELS

108 000

108 000

131 000

131 000

912 000,—

908 346,37

1 4

SOCIOMEDICAL INFRASTRUCTURE

202 290

202 290

157 230

157 230

152 340,34

91 629,09

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

68 000

68 000

90 160

90 160

148 130,97

148 130,97

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

12 000

12 000

15 500

15 500

13 375,02

10 213,52

1 9

PENSIONS AND PENSION SUBSIDIES

p.m.

p.m.

p.m.

p.m.

0,—

0,—

 

Title 1 — Total

13 617 854

13 617 854

12 732 990

12 732 990

13 450 064,74

13 277 182,81

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

516 281

516 281

514 371

514 371

480 919,—

443 839,—

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

705 639

705 639

632 152

632 152

664 985,70

387 733,98

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

25 800

25 800

54 533

54 533

98 381,24

24 255,28

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

90 280

90 280

102 950

102 950

113 418,15

87 837,92

2 4

POST AND TELECOMMUNICATIONS

38 000

38 000

31 403

31 403

34 721,81

18 946,22

2 5

MEETINGS AND ASSOCIATED COSTS

120 000

120 000

120 000

120 000

118 419,—

73 469,84

 

Title 2 — Total

1 496 000

1 496 000

1 455 409

1 455 409

1 510 844,90

1 036 082,24

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

883 500

883 500

1 221 500

1 179 404

782 282,28

876 001,40

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

3 228 600

3 228 600

3 937 900

3 624 958

3 065 692,01

3 363 014,30

3 2

OPERATIONAL MISSIONS

818 576

818 576

1 002 200

857 238

0,—

0,—

 

Title 3 — Total

4 930 676

4 930 676

6 161 600

5 661 600

3 847 974,29

4 239 015,70

4

EARMARKED EXPENDITURE

4 1

COOPERATION WITH OTHER INTERNATIONAL INSTITUTIONS

—

—

p.m.

p.m.

0,—

0,—

4 2

COOPERATION WITH OTHER EUROPEAN AGENCIES

—

—

p.m.

p.m.

0,—

0,—

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

p.m.

p.m.

290 807

290 807

223 016,27

223 016,27

4 4

IMPLEMENTATION OF EU MEMBER STATES PROJECTS

—

—

p.m.

p.m.

0,—

0,—

 

Title 4 — Total

p.m.

p.m.

290 807

290 807

223 016,27

223 016,27

5

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

5 1

HUMAN RESOURCES

—

—

59 510

59 510

103 078,36

83 835,83

5 2

TRAVELS AND PER DIEMS

—

—

124 098

124 098

72 467,06

33 747,63

5 3

OTHER COSTS AND SERVICES

—

—

63 926

63 926

88 194,58

69 122,19

5 4

PROCUREMENT ACTIVITY FOR COMPONENT 3

—

—

—

—

0,—

0,—

5 5

PROCUREMENT ACTIVITY FOR COMPONENT 4

—

—

932

932

0,—

0,—

5 6

FINANCIAL AUDITING

—

—

—

—

15 000,—

15 000,—

5 7

CONTINGENCIES

—

—

—

—

0,—

0,—

 

Title 5 — Total

—

—

248 466

248 466

278 740,—

201 705,65

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

—

—

p.m.

p.m.

162 178,—

162 178,—

 

Title 8 — Total

—

—

p.m.

p.m.

162 178,—

162 178,—

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

—

—

p.m.

p.m.

0,—

0,—

 

Title 9 — Total

—

—

p.m.

p.m.

0,—

0,—

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

—

—

p.m.

p.m.

0,—

0,—

 

Title 10 — Total

—

—

p.m.

p.m.

0,—

0,—

 

GRAND TOTAL

20 044 530

20 044 530

20 889 272

20 389 272

19 472 818,20

19 139 180,67

Chapter 3 0

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

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

250 000

250 000

—

Appropriations 2012

883 500

633 500

250 000

Total

1 133 500

883 500

250 000

Chapter 3 1

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

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

1 500 000

1 500 000

—

Appropriations 2012

3 228 600

1 728 600

1 500 000

Total

4 728 600

3 228 600

1 500 000

Chapter 3 2

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

Commitments

Payments

2012

2013

Pre-2012 Commitments still outstanding

100 000

100 000

—

Appropriations 2012

818 576

718 576

100 000

Total

918 576

818 576

100 000

Establishment plan

Function group and grade

2012

2011

Situation posts used on 31 December 2010

Permanent

Temporary

Permanent

Temporary

Permanent

Temporary

AD 16

—

 

—

 

—

 

AD 15

—

 

—

 

—

 

AD 14

—

1

—

1

—

1

AD 13

—

4

—

4

—

 

AD 12

—

8

—

4

—

5

AD 11

—

10

—

12

—

11

AD 10

—

3

—

4

—

3

AD 9

—

11

—

11

—

12

AD 8

—

9

—

5

—

4

AD 7

—

12

—

18

—

20

AD 6

—

 

—

 

—

1

AD 5

—

3

—

2

—

 

Sub total AD

—

61

—

61

—

57

AST 11

—

—

—

 

—

 

AST 10

—

5

—

4

—

 

AST 9

—

4

—

6

—

6

AST 8

—

5

—

1

—

4

AST 7

—

6

—

6

—

5

AST 6

—

2

—

7

—

6

AST 5

—

4

—

1

—

2

AST 4

—

3

—

5

—

4

AST 3

—

4

—

2

—

5

AST 2

—

2

—

3

—

3

AST 1

—

—

—

 

—

 

Sub total AST

—

35

—

35

—

35

Total

—

96

—

96

—

92


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

Contract staff posts

Actually filled at 31.12.2010

2011

2012

FG IV

4

4

5

FG III

17

17

20

FG II

11

13

11

FG I

 

 

 

Total

32

34

36

Seconded national experts posts

2

2

2

Total

1

4

2

Additional information on European Training Foundation’s 2012 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) under ‘About ETF’ menu, in ‘Register of Documents’ section.

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