# C_2023270EN.01000101.xml

| 31.7.2023 | EN | Official Journal of the European Union | C 270/1 |
| --- | --- | --- | --- |

31.7.2023

EN

Official Journal of the European Union

C 270/1

---

Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 1

(2023/C 270/01)

REVENUE

| Title
  Chapter | Heading | 2023 estimate | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| 1 | EUROPEAN UNION SUBSIDY |
| 1 2 | EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) | 22 534 092 | | 22 534 092 |
| 1 3 | UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS | 93 864 | | 93 864 |
| | Title 1 — Total | 22 627 956 | | 22 627 956 |
| 4 | REVENUE FROM OTHER SOURCES |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | 2 060 000 | 3 175 000 | 5 235 000 |
| 4 3 | COOPERATION WITH ITALIAN INSTITUTIONS | p.m. | | p.m. |
| 4 9 | COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS | p.m. | | p.m. |
| | Title 4 — Total | 2 060 000 | 3 175 000 | 5 235 000 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | |
| | Title 8 — Total | | | |
| 9 | MISCELLANEOUS REVENUE |
| 9 0 | MISCELLANEOUS REVENUE | p.m. | | p.m. |
| | Title 9 — Total | p.m. | | p.m. |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | |
| | Title 10 — Total | | | |
| | GRAND TOTAL | 24 687 956 | 3 175 000 | 27 862 956 |

Title

Chapter

Heading

2023 estimate

Amending budget No 1/2023

New amount

1

EUROPEAN UNION SUBSIDY

1 2

EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET)

22 534 092

22 534 092

1 3

UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS

93 864

93 864

Title 1 — Total

22 627 956

22 627 956

4

REVENUE FROM OTHER SOURCES

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

2 060 000

3 175 000

5 235 000

4 3

COOPERATION WITH ITALIAN INSTITUTIONS

p.m.

p.m.

4 9

COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS

p.m.

p.m.

Title 4 — Total

2 060 000

3 175 000

5 235 000

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Title 8 — Total

9

MISCELLANEOUS REVENUE

9 0

MISCELLANEOUS REVENUE

p.m.

p.m.

Title 9 — Total

p.m.

p.m.

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Title 10 — Total

GRAND TOTAL

24 687 956

3 175 000

27 862 956

EXPENDITURE

| Title
  Chapter | Heading | 2023 appropriations | Amending budget No 1/2023 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 1 | EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION |
| 1 1 | STAFF IN ACTIVE EMPLOYMENT | | | | | | |
| | Non-differentiated appropriations | 15 620 850 | 15 620 850 | –15 000 | –15 000 | 15 605 850 | 15 605 850 |
| 1 3 | MISSIONS AND DUTY TRAVELS | | | | | | |
| | Non-differentiated appropriations | 50 000 | 50 000 | 30 000 | 30 000 | 80 000 | 80 000 |
| 1 4 | SOCIOMEDICAL INFRASTRUCTURE | | | | | | |
| | Non-differentiated appropriations | 334 500 | 334 500 | | | 334 500 | 334 500 |
| 1 5 | STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR | | | | | | |
| | Non-differentiated appropriations | p.m. | p.m. | | | p.m. | p.m. |
| 1 7 | ENTERTAINMENT AND REPRESENTATION EXPENSES | | | | | | |
| | Non-differentiated appropriations | 4 000 | 4 000 | | | 4 000 | 4 000 |
| | Title 1 — Total | 16 009 350 | 16 009 350 | 15 000 | 15 000 | 16 024 350 | 16 024 350 |
| 2 | BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
| 2 0 | INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 875 075 | 875 075 | –15 000 | –15 000 | 860 075 | 860 075 |
| 2 1 | INFORMATION AND COMMUNICATION TECHNOLOGIES | | | | | | |
| | Non-differentiated appropriations | 1 307 000 | 1 307 000 | | | 1 307 000 | 1 307 000 |
| 2 2 | MOVABLE PROPERTY AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 10 000 | 10 000 | | | 10 000 | 10 000 |
| 2 3 | CURRENT ADMINISTRATIVE EXPENDITURE | | | | | | |
| | Non-differentiated appropriations | 48 100 | 48 100 | | | 48 100 | 48 100 |
| 2 4 | POST AND TELECOMMUNICATIONS | | | | | | |
| | Non-differentiated appropriations | 5 000 | 5 000 | | | 5 000 | 5 000 |
| 2 5 | MEETINGS AND ASSOCIATED COSTS | | | | | | |
| | Non-differentiated appropriations | 100 000 | 100 000 | | | 100 000 | 100 000 |
| | Title 2 — Total | 2 345 175 | 2 345 175 | –15 000 | –15 000 | 2 330 175 | 2 330 175 |
| 3 | EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
| 3 0 | OPERATIONAL EXPENSES | | | | | | |
| | Differentiated appropriations | 375 000 | 375 000 | | | 375 000 | 375 000 |
| 3 1 | PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES | | | | | | |
| | Differentiated appropriations | 3 558 431 | 3 558 431 | | | 3 558 431 | 3 558 431 |
| 3 2 | OPERATIONAL MISSIONS | | | | | | |
| | Differentiated appropriations | 400 000 | 400 000 | | | 400 000 | 400 000 |
| | Title 3 — Total | 4 333 431 | 4 333 431 | | | 4 333 431 | 4 333 431 |
| 4 | EARMARKED EXPENDITURE |
| 4 2 | COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES | | | | | | |
| | Differentiated appropriations | 2 000 000 | 2 000 000 | 3 175 000 | 3 175 000 | 5 175 000 | 5 175 000 |
| 4 3 | COOPERATION WITH NATIONAL INSTITUTIONS | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 4 — Total | 2 000 000 | 2 000 000 | 3 175 000 | 3 175 000 | 5 175 000 | 5 175 000 |
| 8 | EUROPEAN UNION CONTRIBUTION IN KIND |
| 8 0 | EUROPEAN UNION CONTRIBUTION IN KIND | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 8 — Total | | | | | | |
| 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR |
| 9 9 | EXPENSES NOT SPECIFICALLY PROVIDED FOR | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 9 — Total | | | | | | |
| 10 | RESULTS OF EARLIER YEARS |
| 10 1 | RESULTS OF EARLIER YEARS | | | | | | |
| | Differentiated appropriations | | | | | | |
| | Title 10 — Total | | | | | | |
| | GRAND TOTAL | 24 687 956 | 24 687 956 | 3 175 000 | 3 175 000 | 27 862 956 | 27 862 956 |

Title

Chapter

Heading

2023 appropriations

Amending budget No 1/2023

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION

1 1

STAFF IN ACTIVE EMPLOYMENT

Non-differentiated appropriations

15 620 850

15 620 850

–15 000

–15 000

15 605 850

15 605 850

1 3

MISSIONS AND DUTY TRAVELS

Non-differentiated appropriations

50 000

50 000

30 000

30 000

80 000

80 000

1 4

SOCIOMEDICAL INFRASTRUCTURE

Non-differentiated appropriations

334 500

334 500

334 500

334 500

1 5

STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR

Non-differentiated appropriations

p.m.

p.m.

p.m.

p.m.

1 7

ENTERTAINMENT AND REPRESENTATION EXPENSES

Non-differentiated appropriations

4 000

4 000

4 000

4 000

Title 1 — Total

16 009 350

16 009 350

15 000

15 000

16 024 350

16 024 350

2

BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

2 0

INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

875 075

875 075

–15 000

–15 000

860 075

860 075

2 1

INFORMATION AND COMMUNICATION TECHNOLOGIES

Non-differentiated appropriations

1 307 000

1 307 000

1 307 000

1 307 000

2 2

MOVABLE PROPERTY AND ASSOCIATED COSTS

Non-differentiated appropriations

10 000

10 000

10 000

10 000

2 3

CURRENT ADMINISTRATIVE EXPENDITURE

Non-differentiated appropriations

48 100

48 100

48 100

48 100

2 4

POST AND TELECOMMUNICATIONS

Non-differentiated appropriations

5 000

5 000

5 000

5 000

2 5

MEETINGS AND ASSOCIATED COSTS

Non-differentiated appropriations

100 000

100 000

100 000

100 000

Title 2 — Total

2 345 175

2 345 175

–15 000

–15 000

2 330 175

2 330 175

3

EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS

3 0

OPERATIONAL EXPENSES

Differentiated appropriations

375 000

375 000

375 000

375 000

3 1

PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES

Differentiated appropriations

3 558 431

3 558 431

3 558 431

3 558 431

3 2

OPERATIONAL MISSIONS

Differentiated appropriations

400 000

400 000

400 000

400 000

Title 3 — Total

4 333 431

4 333 431

4 333 431

4 333 431

4

EARMARKED EXPENDITURE

4 2

COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES

Differentiated appropriations

2 000 000

2 000 000

3 175 000

3 175 000

5 175 000

5 175 000

4 3

COOPERATION WITH NATIONAL INSTITUTIONS

Differentiated appropriations

Title 4 — Total

2 000 000

2 000 000

3 175 000

3 175 000

5 175 000

5 175 000

8

EUROPEAN UNION CONTRIBUTION IN KIND

8 0

EUROPEAN UNION CONTRIBUTION IN KIND

Differentiated appropriations

Title 8 — Total

9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

9 9

EXPENSES NOT SPECIFICALLY PROVIDED FOR

Differentiated appropriations

Title 9 — Total

10

RESULTS OF EARLIER YEARS

10 1

RESULTS OF EARLIER YEARS

Differentiated appropriations

Title 10 — Total

GRAND TOTAL

24 687 956

24 687 956

3 175 000

3 175 000

27 862 956

27 862 956

Remarks

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

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 150 000 | 150 000 | — |
| Appropriations 2023 | 375 000 | 225 000 | 150 000 |
| Total | 525 000 | 375 000 | 150 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

150 000

150 000

—

Appropriations 2023

375 000

225 000

150 000

Total

525 000

375 000

150 000

Remarks

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

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 1 700 000 | 1 700 000 | — |
| Appropriations 2023 | 3 558 431 | 1 858 431 | 1 700 000 |
| Total | 5 258 431 | 3 558 431 | 1 700 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

1 700 000

1 700 000

—

Appropriations 2023

3 558 431

1 858 431

1 700 000

Total

5 258 431

3 558 431

1 700 000

Remarks

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

| | | Payments |
| --- | --- | --- |
| Commitments | | 2023 | 2024 |
| Pre-2023 Commitments still outstanding | 40 000 | 40 000 | — |
| Appropriations 2023 | 400 000 | 360 000 | 40 000 |
| Total | 440 000 | 400 000 | 40 000 |

Payments

Commitments

2023

2024

Pre-2023 Commitments still outstanding

40 000

40 000

—

Appropriations 2023

400 000

360 000

40 000

Total

440 000

400 000

40 000

Establishment plan

| Function group and grade | European Training Foundation (ETF) |
| --- | --- |
| 2023 | 2022 |
| Authorized under the Union budget | Authorized under the Union budget |
| Permanent posts | Temporary posts | Permanent posts | Temporary posts |
| AD 16 | — | — | — | — |
| AD 15 | — | — | — | — |
| AD 14 | — | 1 | — | 1 |
| AD 13 | — | 5 | — | 5 |
| AD 12 | — | 11 | — | 11 |
| AD 11 | — | 10 | — | 10 |
| AD 10 | — | 10 | — | 10 |
| AD 9 | — | 12 | — | 12 |
| AD 8 | — | 5 | — | 5 |
| AD 7 | — | 4 | — | 4 |
| AD 6 | — | — | — | — |
| AD 5 | — | 1 | — | — |
| Subtotal AD | — | 59 | — | 58 |
| AST 11 | — | — | — | — |
| AST 10 | — | 2 | — | 3 |
| AST 9 | — | 13 | — | 13 |
| AST 8 | — | 6 | — | 6 |
| AST 7 | — | 4 | — | 4 |
| AST 6 | — | 2 | — | 2 |
| AST 5 | — | — | — | — |
| AST 4 | — | — | — | — |
| AST 3 | — | — | — | — |
| AST 2 | — | — | — | — |
| AST 1 | — | — | — | — |
| Subtotal AST | — | 27 | — | 28 |
| AST/SC 6 | — | — | — | — |
| AST/SC 5 | — | — | — | — |
| AST/SC 4 | — | — | — | — |
| AST/SC 3 | — | — | — | — |
| AST/SC 2 | — | — | — | — |
| AST/SC 1 | — | — | — | — |
| Subtotal AST/SC | — | — | — | — |
| Total | — | 86 | — | 86 |
| Grand Total | 86 | 86 |

Function group and grade

European Training Foundation (ETF)

2023

2022

Authorized under the Union budget

Authorized under the Union budget

Permanent posts

Temporary posts

Permanent posts

Temporary posts

AD 16

—

—

—

—

AD 15

—

—

—

—

AD 14

—

1

—

1

AD 13

—

5

—

5

AD 12

—

11

—

11

AD 11

—

10

—

10

AD 10

—

10

—

10

AD 9

—

12

—

12

AD 8

—

5

—

5

AD 7

—

4

—

4

AD 6

—

—

—

—

AD 5

—

1

—

—

Subtotal AD

—

59

—

58

AST 11

—

—

—

—

AST 10

—

2

—

3

AST 9

—

13

—

13

AST 8

—

6

—

6

AST 7

—

4

—

4

AST 6

—

2

—

2

AST 5

—

—

—

—

AST 4

—

—

—

—

AST 3

—

—

—

—

AST 2

—

—

—

—

AST 1

—

—

—

—

Subtotal AST

—

27

—

28

AST/SC 6

—

—

—

—

AST/SC 5

—

—

—

—

AST/SC 4

—

—

—

—

AST/SC 3

—

—

—

—

AST/SC 2

—

—

—

—

AST/SC 1

—

—

—

—

Subtotal AST/SC

—

—

—

—

Total

—

86

—

86

Grand Total

86

86

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