Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF)
Date: 2025-01-31
Institutions: European Training Foundation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202500003EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/3


31.1.2025






Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) (1)

(C/2025/3)


REVENUE










Title
Chapter


Heading


2025 estimate


2024 estimate


2023 out-turn





1




EUROPEAN UNION SUBSIDY





1 2


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


23 938 034 


23 382 899 


22 534 092 ,—




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


82 275 


62 209 


93 864 ,—




 



Title 1 — Total




24 020 309 




23 445 108 




22 627 956 ,—






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


p.m.


4 523 665 


5 805 000 ,—




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




p.m.




4 523 665 




5 805 000 ,—






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.


361 929 


247 754,77 




 



Title 9 — Total




p.m.




361 929 




247 754,77 






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




24 020 309 




28 330 702 




28 680 710,77 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 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


16 878 250 


16 878 250 


15 642 171 


15 642 171 


15 490 449,57 


15 490 449,57 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


81 800 


81 800 


90 680 


90 680 


86 548,17 


86 548,17 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


292 500 


292 500 


293 000 


293 000 


258 292,57 


258 292,57 




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


6 000 


6 000 


1 664,47 


1 664,47 




 



Title 1 — Total




17 256 550 




17 256 550 




16 031 851 




16 031 851 




15 836 954,78 




15 836 954,78 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


860 399 


860 399 


853 861 


853 861 


904 800,77 


904 800,77 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 324 200 


1 324 200 


1 421 700 


1 421 700 


1 306 764,03 


1 306 764,03 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


36 000 


36 000 


9 999,93 


9 999,93 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


51 200 


51 200 


50 402 


50 402 


41 406,01 


41 406,01 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


3 200 


3 200 


3 000 ,—


3 000 ,—




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


100 000 


100 000 


97 105,38 


97 105,38 




 



Title 2 — Total




2 335 799 




2 335 799 




2 465 163 




2 465 163 




2 363 076,12 




2 363 076,12 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


375 000 


375 000 


523 000 


523 000 


404 865,30 


372 288,78 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


3 652 960 


3 652 960 


4 334 688 


4 334 688 


3 909 616,49 


3 965 071,18 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


466 000 


466 000 


404 652,23 


384 680,65 




 



Title 3 — Total




4 427 960 




4 427 960 




5 323 688 




5 323 688 




4 719 134,02 




4 722 040,61 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


4 510 000 


4 510 000 


4 405 891,42 


2 812 971,02 




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




4 510 000 




4 510 000 




4 405 891,42 




2 812 971,02 






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




24 020 309 




24 020 309 




28 330 702 




28 330 702 




27 325 056,34 




25 735 042,53 






Remarks

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








 


 


Payments






Commitments


 


2025


2026




Pre-2025 Commitments still outstanding


145 000 


145 000 


—




Appropriations 2025



375 000 



230 000 


145 000 




Total


520 000 



375 000 



145 000 





Remarks

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








 


 


Payments






Commitments


 


2025


2026




Pre-2025 Commitments still outstanding


1 800 000 


1 800 000 


—




Appropriations 2025



3 652 960 



1 852 960 


1 800 000 




Total


5 452 960 



3 652 960 



1 800 000 





Remarks

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








 


 


Payments






Commitments


 


2025


2026




Pre-2025 Commitments still outstanding


50 000 


50 000 


—




Appropriations 2025



400 000 



350 000 


50 000 




Total


450 000 



400 000 



50 000 





Establishment plan










Function group and grade


European Training Foundation (ETF)




2025


2024




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 


—


3 




AD 12


—


9 


—


9 




AD 11


—


10 


—


10 




AD 10


—


10 


—


10 




AD 9


—


12 


—


12 




AD 8


—


7 


—


7 




AD 7


—


9 


—


7 




AD 6


—


—


—


—




AD 5


—


4 


—


4 




Subtotal AD


—


65 


—


63 




AST 11


—


—


—


—




AST 10


—


2 


—


2 




AST 9


—


9 


—


9 




AST 8


—


5 


—


6 




AST 7


—


3 


—


4 




AST 6


—


2 


—


2 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


21 


—


23 




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


2025


2024






FG IV


13 


14 




FG III


24 


24 




FG II


5 


4 




FG I


—


—




Total


42 


42 






Local staff


—


1 




Seconded national experts posts


—


2 





Total



42 


45 






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


ELI: http://data.europa.eu/eli/C/2025/3/oj
ISSN 1977-091X (electronic edition)