Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 2
Date: 2024-09-30
Institutions: European Training Foundation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202405481EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2024/5481


30.9.2024






Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 2 (1)

(C/2024/5481)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 2/2024


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


4 988 665 


 


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




4 988 665 



 



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.


361 929 


361 929 




 



Title 9 — Total




p.m.




361 929 




361 929 






10




RESULTS OF EARLIER YEARS





10 1


RESULTS OF EARLIER YEARS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




28 150 665 




361 929 




28 512 594 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 2/2024


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


16 036 465 


16 036 465 


34 891 


34 891 


16 071 356 


16 071 356 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


90 680 


90 680 


 


 


90 680 


90 680 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


312 500 


312 500 


31 000 


31 000 


343 500 


343 500 




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




16 543 645 




16 543 645 




65 891 




65 891 




16 609 536 




16 609 536 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


795 750 


795 750 


30 000 


30 000 


825 750 


825 750 




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


16 000 


16 000 


20 000 


20 000 


36 000 


36 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


46 220 


46 220 


1 000 


1 000 


47 220 


47 220 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


3 200 


3 200 


 


 


3 200 


3 200 




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


 


 


100 000 


100 000 




 



Title 2 — Total




2 202 870 




2 202 870 




51 000 




51 000 




2 253 870 




2 253 870 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


417 000 


417 000 


32 000 


32 000 


449 000 


449 000 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


3 612 150 


3 612 150 


213 038 


213 038 


3 825 188 


3 825 188 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


 


 


400 000 


400 000 




 



Title 3 — Total




4 429 150 




4 429 150 




245 038 




245 038 




4 674 188 




4 674 188 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


4 975 000 


4 975 000 


 


 


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




4 975 000 




4 975 000 



 


 



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




28 150 665 




28 150 665 




361 929 




361 929 




28 512 594 




28 512 594 






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


449 000 


314 700 


134 300 




Total


583 300 


449 000 


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


3 825 188 


2 025 388 


1 799 800 




Total


5 624 988 


3 825 188 


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


117 923 


117 923 


—




Appropriations 2024


400 000 


282 077 


117 923 




Total


517 923 


400 000 


117 923 





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/2024/5481/oj
ISSN 1977-091X (electronic edition)