Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF)
Date: 2024-01-31
Institutions: European Training Foundation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202400654EN.000101.fmx.xml












Official Journal of the European Union


EN
Series C













C/2024/654


31.1.2024






Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) (1)

(C/2024/654)


REVENUE










Title
Chapter


Heading


2024 estimate


2023 estimate


2022 out-turn





1




EUROPEAN UNION SUBSIDY





1 2


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


23 099 791 


22 534 092 


21 378 798 ,—




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


62 209 


93 864 


347 202 ,—




 



Title 1 — Total




23 162 000 




22 627 956 




21 726 000 ,—






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


4 979 000 


5 915 000 


3 160 000 ,—




4 3


COOPERATION WITH ITALIAN INSTITUTIONS


p.m.


p.m.


0 ,—




4 9


COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS


p.m.


p.m.


0 ,—




 



Title 4 — Total




4 979 000 




5 915 000 




3 160 000 ,—






8




EUROPEAN UNION CONTRIBUTION IN KIND





8 0


EUROPEAN UNION CONTRIBUTION IN KIND


p.m.


p.m.


0 ,—




 



Title 8 — Total




p.m.




p.m.




0 ,—






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




28 141 000 




28 542 956 




24 886 000 ,—






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EXPENDITURE RELATED TO PERSONS WORKING WITH THE FOUNDATION





1 1


STAFF IN ACTIVE EMPLOYMENT


 


 


 


 


 


 




 


Non-differentiated appropriations


16 222 100 


16 222 100 


15 465 450 


15 465 450 


14 655 529,01 


14 655 529,01 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


78 800 


78 800 


95 600 


95 600 


32 588,52 


32 588,52 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


312 500 


312 500 


275 500 


275 500 


202 914,04 


202 914,04 




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


p.m.


p.m.


0 ,—


0 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


2 500 


2 500 


1 500 ,—


1 500 ,—




 



Title 1 — Total




16 717 400 




16 717 400 




15 839 050 




15 839 050 




14 892 531,57 




14 892 531,57 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


770 600 


770 600 


906 273 


906 273 


730 020,38 


730 020,38 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 241 700 


1 241 700 


1 307 000 


1 307 000 


1 139 655,62 


1 139 655,62 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


10 000 


10 000 


19 704 ,—


19 704 ,—




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


48 100 


48 100 


43 702 


43 702 


12 603,66 


12 603,66 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


5 200 


5 200 


3 500 


3 500 


2 100 ,—


2 100 ,—




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


117 000 


117 000 


116 750,86 


116 750,86 




 



Title 2 — Total




2 170 600 




2 170 600 




2 387 475 




2 387 475 




2 020 834,52 




2 020 834,52 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


375 000 


375 000 


425 000 


425 000 


380 253,07 


437 808,31 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


3 563 000 


3 563 000 


3 578 431 


3 578 431 


4 062 414,05 


4 096 205,48 




3 2


OPERATIONAL MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


458 000 


458 000 


401 973,65 


306 990,09 




 



Title 3 — Total




4 338 000 




4 338 000 




4 461 431 




4 461 431 




4 844 640,77 




4 841 003,88 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


4 915 000 


4 915 000 


5 855 000 


5 855 000 


836 104,90 


388 615,32 




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




4 915 000 




4 915 000 




5 855 000 




5 855 000 




836 104,90 




388 615,32 






8




EUROPEAN UNION CONTRIBUTION IN KIND





8 0


EUROPEAN UNION CONTRIBUTION IN KIND


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 8 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—






9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


EXPENSES NOT SPECIFICALLY PROVIDED FOR


 


 


 


 


 


 




 


Differentiated appropriations


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


 


 


 


 


 


 




 


Differentiated appropriations


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




28 141 000 




28 141 000 




28 542 956 




28 542 956 




22 594 111,76 




22 142 985,29 






Remarks

Chapter 3 0 — The likely schedule of payments vis-à-vis commitments is as follows:








 


 


Payments






Commitments


 


2024


2025




Pre-2024 Commitments still outstanding


150 000 


150 000 


—




Appropriations 2024


375 000 


225 000 


150 000 




Total


525 000 


375 000 


150 000 





Remarks

Chapter 3 1 — The likely schedule of payments vis-à-vis commitments is as follows:








 


 


Payments






Commitments


 


2024


2025




Pre-2024 Commitments still outstanding


1 700 000 


1 700 000 


—




Appropriations 2024



3 563 000 



1 863 000 


1 700 000 




Total


5 263 000 



3 563 000 



1 700 000 





Remarks

Chapter 3 2 — The likely schedule of payments vis-à-vis commitments is as follows:








 


 


Payments






Commitments


 


2024


2025




Pre-2024 Commitments still outstanding


40 000 


40 000 


—




Appropriations 2024



400 000 



360 000 


40 000 




Total


440 000 



400 000 



40 000 





Establishment plan










Function group and grade


European Training Foundation (ETF)




2024


2023




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


—


3 


—


5 




AD 12


—


9 


—


11 




AD 11


—


10 


—


10 




AD 10


—


10 


—


10 




AD 9


—


12 


—


12 




AD 8


—


7 


—


5 




AD 7


—


7 


—


4 




AD 6


—


—


—


—




AD 5


—


4 


—


1 




Subtotal AD


—


63 


—


59 




AST 11


—


—


—


—




AST 10


—


2 


—


2 




AST 9


—


9 


—


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


—


23 


—


27 




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 






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








Contract staff posts


2024


2023






FG IV


14 


14 




FG III


24 


24 




FG II


4 


4 




FG I


—


—




Total


42 


42 






Local staff


1 


1 




Seconded national experts posts


2 


—





Total



45 


43 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2024/654/oj
ISSN 1977-091X (electronic edition)