Statement of revenue and expenditure for the 2026 financial year – European Training Foundation (ETF)
Date: 2026-03-31
Institutions: European Training Foundation
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601421EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1421


31.3.2026






Statement of revenue and expenditure for the 2026 financial year – European Training Foundation (ETF) (1)

(C/2026/1421)


REVENUE













Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EUROPEAN UNION SUBSIDY





1 2


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


23 762 012 


23 762 012 


23 938 034 


23 438 034 


23 099 791 ,—


23 099 791 ,—




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


737 988 


737 988 


82 275 


82 275 


62 209 ,—


62 209 ,—




 



Title 1 — Total




24 500 000 




24 500 000 




24 020 309 




23 520 309 




23 162 000 ,—




23 162 000 ,—






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


p.m.


p.m.


4 031 905 


4 031 905 


4 979 600 ,—


4 979 600 ,—




4 3


COOPERATION WITH ITALIAN INSTITUTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




4 9


COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 4 — Total




p.m.




p.m.




4 031 905 




4 031 905 




4 979 600 ,—




4 979 600 ,—






8




EUROPEAN UNION CONTRIBUTION IN KIND





8 0


EUROPEAN UNION CONTRIBUTION IN KIND


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 8 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


p.m.


132 861 


132 861 


645 036,18 


645 036,18 




 



Title 9 — Total




p.m.




p.m.




132 861 




132 861 




645 036,18 




645 036,18 






10




RESULTS OF EARLIER YEARS





10 1


RESULTS OF EARLIER YEARS


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




24 500 000 




24 500 000 




28 185 075 




27 685 075 




28 786 636,18 




28 786 636,18 






EXPENDITURE













Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 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


17 397 350 


17 397 350 


15 391 557 


15 391 557 


15 168 875,40 


15 168 875,40 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


81 800 


81 800 


106 000 


106 000 


90 680 ,—


90 680 ,—




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


292 500 


292 500 


435 500 


435 500 


277 388,48 


277 388,48 




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 


4 000 


4 000 


6 000 ,—


6 000 ,—




 



Title 1 — Total




17 775 650 




17 775 650 




15 937 057 




15 937 057 




15 542 943,88 




15 542 943,88 






2




BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


873 900 


873 900 


889 605 


889 605 


889 658,56 


889 658,56 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 260 200 


1 260 200 


1 469 200 


1 469 200 


1 461 313,02 


1 461 313,02 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


40 999,40 


40 999,40 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


41 200 


41 200 


47 994 


47 994 


34 154,86 


34 154,86 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


3 150 ,—


3 150 ,—




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


101 000 


101 000 


96 200 ,—


96 200 ,—




 



Title 2 — Total




2 275 300 




2 275 300 




2 507 799 




2 507 799 




2 525 475,84 




2 525 475,84 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


375 000 


375 000 


552 000 


552 000 


562 252,82 


469 742,29 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


3 674 050 


3 674 050 


4 836 149 


4 336 149 


4 667 663,75 


4 220 351,17 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


418 000 


418 000 


454 500 ,—


391 878,94 




 



Title 3 — Total




4 449 050 




4 449 050 




5 806 149 




5 306 149 




5 684 416,57 




5 081 972,40 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


3 934 070 


3 934 070 


6 052 990,03 


4 852 781,57 




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.




3 934 070 




3 934 070 




6 052 990,03 




4 852 781,57 






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




24 500 000 




24 500 000 




28 185 075 




27 685 075 




29 805 826,32 




28 003 173,69 






Remarks

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








 


 


Payments






Commitments


 


2026


2027




Pre-2026 Commitments still outstanding


145 000 


145 000 


-




Appropriations 2026


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


 


2026


2027




Pre-2026 Commitments still outstanding


1 800 000 


1 800 000 


-




Appropriations 2026


3 674 050 


1 874 050 


1 800 000 




Total


5 474 050 


3 674 050 


1 800 000 





Remarks

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








 


 


Payments






Commitments


 


2026


2027




Pre-2026 Commitments still outstanding


50 000 


50 000 


-




Appropriations 2026


400 000 


350 000 


50 000 




Total


450 000 


400 000 


50 000 





Establishment plan










Function group and grade


European Training Foundation (ETF)




2026


2025




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


—


11 


—


10 




AD 10


—


10 


—


10 




AD 9


—


11 


—


12 




AD 8


—


7 


—


7 




AD 7


—


9 


—


9 




AD 6


—


—


—


—




AD 5


—


4 


—


4 




Subtotal AD


—


65 


—


65 




AST 11


—


—


—


—




AST 10


—


3 


—


2 




AST 9


—


9 


—


9 




AST 8


—


4 


—


5 




AST 7


—


3 


—


3 




AST 6


—


2 


—


2 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


21 


—


21 




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


2026


2025






FG IV


14 


13 




FG III


24 


25 




FG II


4 


4 




FG I


—


—




Total


42 


42 






Local staff


—


—




Seconded national experts posts


—


—





Total



42 


42 






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


ELI: http://data.europa.eu/eli/C/2026/1421/oj
ISSN 1977-091X (electronic edition)