Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 3
Date: 2026-03-31
Institutions: European Training Foundation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202601420EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/1420


31.3.2026






Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 3 (1)

(C/2026/1420)


REVENUE













Title
Chapter


Heading


2025 estimate


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




EUROPEAN UNION SUBSIDY





1 2


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


23 938 034 


23 938 034 


 


– 500 000 


23 938 034 


23 438 034 




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


82 275 


82 275 


 


 


82 275 


82 275 




 



Title 1 — Total




24 020 309 




24 020 309 



 



– 500 000 




24 020 309 




23 520 309 






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


1 168 905 


1 168 905 


2 863 000 


2 863 000 


4 031 905 


4 031 905 




4 3


COOPERATION WITH ITALIAN INSTITUTIONS


p.m.


p.m.


 


 


p.m.


p.m.




4 9


COOPERATION WITH ITALIAN INSTITUTIONS — FINANCING OF EARLIER YEARS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




1 168 905 




1 168 905 




2 863 000 




2 863 000 




4 031 905 




4 031 905 






8




EUROPEAN UNION CONTRIBUTION IN KIND





8 0


EUROPEAN UNION CONTRIBUTION IN KIND


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 8 — Total




p.m.




p.m.



 


 



p.m.




p.m.






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


132 861 


132 861 


 


 


132 861 


132 861 




 



Title 9 — Total




132 861 




132 861 



 


 



132 861 




132 861 






10




RESULTS OF EARLIER YEARS





10 1


RESULTS OF EARLIER YEARS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




25 322 075 




25 322 075 




2 863 000 




2 363 000 




28 185 075 




27 685 075 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


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


16 135 157 


16 135 157 


– 743 600 


– 743 600 


15 391 557 


15 391 557 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


106 000 


106 000 


 


 


106 000 


106 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


333 500 


333 500 


102 000 


102 000 


435 500 


435 500 




1 5


STAFF EXCHANGES BETWEEN THE FOUNDATION AND THE PUBLIC SECTOR


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




1 7


ENTERTAINMENT AND REPRESENTATION EXPENSES


 


 


 


 


 


 




 


Non-differentiated appropriations


16 000 


16 000 


–12 000 


–12 000 


4 000 


4 000 




 



Title 1 — Total




16 590 657 




16 590 657 




– 653 600 




– 653 600 




15 937 057 




15 937 057 






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 


29 206 


29 206 


889 605 


889 605 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 469 200 


1 469 200 


 


 


1 469 200 


1 469 200 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


 


 


 


 


 


 




 


Non-differentiated appropriations


61 200 


61 200 


–13 206 


–13 206 


47 994 


47 994 




2 4


POST AND TELECOMMUNICATIONS


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




2 5


MEETINGS AND ASSOCIATED COSTS


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


1 000 


1 000 


101 000 


101 000 




 



Title 2 — Total




2 490 799 




2 490 799 




17 000 




17 000 




2 507 799 




2 507 799 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


482 000 


482 000 


70 000 


70 000 


552 000 


552 000 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


4 269 549 


4 269 549 


566 600 


66 600 


4 836 149 


4 336 149 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


418 000 


418 000 


 


 


418 000 


418 000 




 



Title 3 — Total




5 169 549 




5 169 549 




636 600 




136 600 




5 806 149 




5 306 149 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


1 071 070 


1 071 070 


2 863 000 


2 863 000 


3 934 070 


3 934 070 




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




1 071 070 




1 071 070 




2 863 000 




2 863 000 




3 934 070 




3 934 070 






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




25 322 075 




25 322 075 




2 863 000 




2 363 000 




28 185 075 




27 685 075 






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


217 296 


217 296 


-




Appropriations 2025



552 000 



334 704 


217 296 




Total


769 296 



552 000 



217 296 





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


2 010 998 


2 010 998 


-




Appropriations 2025



4 836 149 



2 325 151 


2 510 998 




Total


6 847 147 



4 336 149 



2 510 998 





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


112 618 


112 618 


-




Appropriations 2025



418 000 



305 382 


112 618 




Total


530 618 



418 000 



112 618 





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


25 


24 




FG II


4 


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/2026/1420/oj
ISSN 1977-091X (electronic edition)