Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 1
Date: 2024-07-31
Institutions: European Training Foundation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202404496EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/4496


31.7.2024






Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 1 (1)

(C/2024/4496)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 1/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 2


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


23 099 791 


 


23 099 791 




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


62 209 


 


62 209 




 



Title 1 — Total




23 162 000 



 



23 162 000 






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


4 979 000 


9 665 


4 988 665 




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




4 979 000 




9 665 




4 988 665 






8




EUROPEAN UNION CONTRIBUTION IN KIND





8 0


EUROPEAN UNION CONTRIBUTION IN KIND


p.m.


 


p.m.




 



Title 8 — Total




p.m.



 



p.m.






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


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




28 141 000 




9 665 




28 150 665 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 1/2024


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


16 222 100 


16 222 100 


– 185 635 


– 185 635 


16 036 465 


16 036 465 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


78 800 


78 800 


11 880 


11 880 


90 680 


90 680 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


312 500 


312 500 


 


 


312 500 


312 500 




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


 


 


100 000 


100 000 




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


 


 


4 000 


4 000 




 



Title 1 — Total




16 717 400 




16 717 400 




– 173 755 




– 173 755 




16 543 645 




16 543 645 






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 


25 150 


25 150 


795 750 


795 750 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 241 700 


1 241 700 


 


 


1 241 700 


1 241 700 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


11 000 


11 000 


16 000 


16 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


48 100 


48 100 


–1 880 


–1 880 


46 220 


46 220 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


5 200 


5 200 


–2 000 


–2 000 


3 200 


3 200 




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


 


 


100 000 


100 000 




 



Title 2 — Total




2 170 600 




2 170 600 




32 270 




32 270 




2 202 870 




2 202 870 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES


 


 


 


 


 


 




 


Differentiated appropriations


375 000 


375 000 


42 000 


42 000 


417 000 


417 000 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES


 


 


 


 


 


 




 


Differentiated appropriations


3 563 000 


3 563 000 


49 150 


49 150 


3 612 150 


3 612 150 




3 2


OPERATIONAL MISSIONS


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


 


 


400 000 


400 000 




 



Title 3 — Total




4 338 000 




4 338 000 




91 150 




91 150 




4 429 150 




4 429 150 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


4 915 000 


4 915 000 


60 000 


60 000 


4 975 000 


4 975 000 




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




4 915 000 




4 915 000 




60 000 




60 000 




4 975 000 




4 975 000 






8




EUROPEAN UNION CONTRIBUTION IN KIND





8 0


EUROPEAN UNION CONTRIBUTION IN KIND


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 8 — Total




p.m.




p.m.



 


 



p.m.




p.m.






9




EXPENSES NOT SPECIFICALLY PROVIDED FOR





9 9


EXPENSES NOT SPECIFICALLY PROVIDED FOR


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 9 — Total




p.m.




p.m.



 


 



p.m.




p.m.






10




RESULTS OF EARLIER YEARS





10 1


RESULTS OF EARLIER YEARS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




28 141 000 




28 141 000 




9 665 




9 665 




28 150 665 




28 150 665 






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


134 300 


134 300 


—




Appropriations 2024


417 000 


282 700 


134 300 




Total


551 300 


417 000 


134 300 





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


1 799 800 


1 799 800 


—




Appropriations 2024



3 612 150 



1 812 350 


1 799 800 




Total


5 411 950 



3 612 150 



1 799 800 





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/2024/4496/oj
ISSN 1977-091X (electronic edition)