Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 3
Date: 2025-01-31
Institutions: European Training Foundation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500002EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/2


31.1.2025






Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 3 (1)

(C/2025/2)


REVENUE










Title
Chapter


Heading


2024 estimate


Amending budget No 3/2024


New amount





1




EUROPEAN UNION SUBSIDY





1 2


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


23 099 791 


283 108 


23 382 899 




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


62 209 


 


62 209 




 



Title 1 — Total




23 162 000 




283 108 




23 445 108 






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


4 988 665 


– 465 000 


4 523 665 




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 




– 465 000 




4 523 665 






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


361 929 


 


361 929 




 



Title 9 — Total




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




28 512 594 




– 181 892 




28 330 702 






EXPENDITURE













Title
Chapter


Heading


2024 appropriations


Amending budget No 3/2024


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


16 071 356 


16 071 356 


– 429 185 


– 429 185 


15 642 171 


15 642 171 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


90 680 


90 680 


 


 


90 680 


90 680 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


343 500 


343 500 


–50 500 


–50 500 


293 000 


293 000 




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


– 100 000 


– 100 000 


p.m.


p.m.




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


2 000 


2 000 


6 000 


6 000 




 



Title 1 — Total




16 609 536 




16 609 536 




– 577 685 




– 577 685 




16 031 851 




16 031 851 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


825 750 


825 750 


28 111 


28 111 


853 861 


853 861 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 241 700 


1 241 700 


180 000 


180 000 


1 421 700 


1 421 700 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


36 000 


36 000 


 


 


36 000 


36 000 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


47 220 


47 220 


3 182 


3 182 


50 402 


50 402 




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




2 253 870 




2 253 870 




211 293 




211 293 




2 465 163 




2 465 163 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


449 000 


449 000 


74 000 


74 000 


523 000 


523 000 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


3 825 188 


3 825 188 


509 500 


509 500 


4 334 688 


4 334 688 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


66 000 


66 000 


466 000 


466 000 




 



Title 3 — Total




4 674 188 




4 674 188 




649 500 




649 500 




5 323 688 




5 323 688 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


4 975 000 


4 975 000 


– 465 000 


– 465 000 


4 510 000 


4 510 000 




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 




– 465 000 




– 465 000 




4 510 000 




4 510 000 






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




28 512 594 




28 512 594 




– 181 892 




– 181 892 




28 330 702 




28 330 702 






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


523 000 


388 700 


134 300 




Total


657 300 


523 000 


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


4 334 688 


2 534 888 


1 799 800 




Total


6 134 488 


4 334 688 


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


466 000 


348 077 


117 923 




Total


583 923 


466 000 


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/2025/2/oj
ISSN 1977-091X (electronic edition)