Not the law itself: Notice

Address https://gelex.eu/eli/EU/notice/oj/C/2016/113/04@2016-03-30/en

Contents

1. Preamble

Title Chapter Heading Financial year 2016 Financial year 2015 Financial year 2014 1EUROPEAN UNION SUBSIDY 1 2 EUROPEAN TRAINING FOUNDATION (ARTICLE 15 02 27 OF THE GENERAL BUDGET) 19956000 19945000 20018500,01 1 3 DG EAC — EUROPEAN TRAINING FOUNDATION 189000 199000 125000,— Title 1 — Total 20145000 20144000 20143500,01 4REVENUE FROM OTHER SOURCES 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. 877493,18 1102720,— 4 3 COOPERATION WITH ITALIAN INSTITUTIONS p.m. p.m. 314,66 4 9 COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS p.m. 3743,17 0,— Title 4 — Total p.m. 881236,35 1103034,66 8EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. 0,— Title 8 — Total p.m. p.m. 0,— 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. 0,— Title 9 — Total p.m. p.m. 0,— 10RESULTS OF EARLIER YEARS 10 1 RESULTS OF EARLIER YEARS p.m. p.m. 0,— Title 10 — Total p.m. p.m. 0,— GRAND TOTAL 20145000 21025236,35 21246534,67 Title Chapter Heading Appropriations 2016 Appropriations 2015 Outturn 2014 Commitments Payments Commitments Payments Commitments Payments 1EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION 1 1 STAFF IN ACTIVE EMPLOYMENT 13359000 13359000 12838014 12838014 12357759,77 12303371,73 1 3 MISSIONS AND DUTY TRAVELS 150000 150000 129000 129000 112808,83 59522,93 1 4 SOCIOMEDICAL INFRASTRUCTURE 310000 310000 297000 297000 313005,65 230543,29 1 5 STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR 40000 40000 p.m. p.m. 0,— 0,— 1 7 ENTERTAINMENT AND REPRESENTATION EXPENSES 8400 8400 12000 12000 11815,53 11815,53 Title 1 — Total 13867400 13867400 13276014 13276014 12795389,78 12605253,48 2BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE 2 0 INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS 617600 617600 688376 688376 550189,73 497582,10 2 1 INFORMATION AND COMMUNICATION TECHNOLOGIES 675200 675200 934152 934152 769610,75 481300,38 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 87100 87100 102650 102650 561846,62 184560,12 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 83000 83000 103450 103450 87014,58 54820,76 2 4 POST AND TELECOMMUNICATIONS 26200 26200 31000 31000 23415,— 20424,44 2 5 MEETINGS AND ASSOCIATED COSTS 100000 100000 100000 100000 97802,18 94422,77 Title 2 — Total 1589100 1589100 1959628 1959628 2089878,86 1333110,57 3EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS 3 0 (1) OPERATIONAL EXPENSES 569500 569500 497500 497500 953237,37 966572,29 3 1 (2) PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES 3358000 3358000 3682200 3682200 3549088,61 3478923,52 3 2 (3) OPERATIONAL MISSIONS 761000 761000 737700 737700 750000,— 726906,26 Title 3 — Total 4688500 4688500 4917400 4917400 5252325,98 5172402,07 4EARMARKED EXPENDITURE 4 2 COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES p.m. p.m. 877493 877493 1969789,68 1486245,45 4 3 COOPERATION WITH NATIONAL INSTITUTIONS p.m. p.m. 3743 3743 24996,88 21253,71 Title 4 — Total p.m. p.m. 881236 881236 1994786,56 1507499,16 8EUROPEAN UNION CONTRIBUTION IN KIND 8 0 EUROPEAN UNION CONTRIBUTION IN KIND p.m. p.m. p.m. p.m. 0,— 0,— Title 8 — Total p.m. p.m. p.m. p.m. 0,— 0,— 9EXPENSES 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,— 10RESULTS 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 20145000 20145000 21034278 21034278 22132381,18 20618265,28 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 219000 219000 — Appropriations 2016 569500 350500 219000 Total 788500 569500 219000 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 1380000 1380000 — Appropriations 2016 3358000 1978000 1380000 Total 4738000 3358000 1380000 Remarks The likely schedule of payments vis-à-vis commitments is as follows: Commitments Payments 2016 2017 Pre-2016 Commitments still outstanding 180000 180000 — Appropriations 2016 761000 581000 180000 Total 941000 761000 180000 Function group and grade 2016 2015 Situation posts used on 31 December 2014 Permanent Temporary Permanent Temporary Permanent Temporary AD 16 — — — — — — AD 15 — — — — — — AD 14 — 1 — 1 — 1 AD 13 — 6 — 6 — AD 12 — 13 — 12 — 10 AD 11 — 9 — 8 — 8 AD 10 — 6 — 4 — 5 AD 9 — 12 — 12 — 13 AD 8 — 7 — 8 — 5 AD 7 — 5 — 9 — 15 AD 6 — — — — — 1 AD 5 — — — — — 1 Sub total AD — 59 — 60 — 59 AST 11 — 2 — — — — AST 10 — 4 — 4 — 2 AST 9 — 9 — 9 — 7 AST 8 — 6 — 6 — 5 AST 7 — 4 — 4 — 4 AST 6 — 4 — 4 — 4 AST 5 — 2 — 5 — 3 AST 4 — — — — — 3 AST 3 — — — — — 5 AST 2 — — — — — — AST 1 — — — — — — Sub total AST — 31 — 32 — 33 Total — 90 — 92 — 92 Contract staff posts Actually filled at 31.12.2014 2015 2016 FG IV 6,5 6,5 8,5 FG III 19,5 23 23,5 FG II 10,5 9 7 FG I — — — Total 36,5 38,5 39 Local agents 2 2 2 Seconded national experts posts 0 1 1 Total 38,5 41,5 42 Additional information on European Training Foundation’s 2016 budget can be found on the Foundation’s website: (http://www.etf.europa.eu) underAbout ETF menu, in Register of Documents section.

Versions

1. 2016-03-30