This document is an excerpt from the EUR-Lex website
Document 32023B01370
Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 2
Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 2
OJ C, C/2023/1370, 22.12.2023, ELI: http://data.europa.eu/eli/C/2023/1370/oj (BG, ES, CS, DA, DE, ET, EL, EN, FR, GA, HR, IT, LV, LT, HU, MT, NL, PL, PT, RO, SK, SL, FI, SV)
|
Official Journal |
EN Series C |
|
C/2023/1370 |
22.12.2023 |
Statement of revenue and expenditure for the 2023 financial year – European Training Foundation (ETF) – amending budget No 2 (1)
(C/2023/1370)
REVENUE
|
Title Chapter |
Heading |
2023 estimate |
Amending budget No 2/2023 |
New amount |
|
1 |
EUROPEAN UNION SUBSIDY |
|||
|
1 2 |
EUROPEAN TRAINING FOUNDATION (ARTICLE 04 03 14 OF THE GENERAL BUDGET) |
22 534 092 |
|
22 534 092 |
|
1 3 |
UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS |
93 864 |
|
93 864 |
|
|
Title 1 — Total |
22 627 956 |
|
22 627 956 |
|
4 |
REVENUE FROM OTHER SOURCES |
|||
|
4 2 |
COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES |
5 235 000 |
680 000 |
5 915 000 |
|
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 |
5 235 000 |
680 000 |
5 915 000 |
|
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. |
|
p.m. |
|
|
Title 9 — Total |
p.m. |
|
p.m. |
|
10 |
RESULTS OF EARLIER YEARS |
|||
|
10 1 |
RESULTS OF EARLIER YEARS |
p.m. |
|
p.m. |
|
|
Title 10 — Total |
p.m. |
|
p.m. |
|
|
GRAND TOTAL |
27 862 956 |
680 000 |
28 542 956 |
EXPENDITURE
|
Title Chapter |
Heading |
2023 appropriations |
Amending budget No 2/2023 |
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 |
15 605 850 |
15 605 850 |
– 140 400 |
– 140 400 |
15 465 450 |
15 465 450 |
|
1 3 |
MISSIONS AND DUTY TRAVELS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
80 000 |
80 000 |
15 600 |
15 600 |
95 600 |
95 600 |
|
1 4 |
SOCIOMEDICAL INFRASTRUCTURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
334 500 |
334 500 |
–59 000 |
–59 000 |
275 500 |
275 500 |
|
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 |
4 000 |
4 000 |
–1 500 |
–1 500 |
2 500 |
2 500 |
|
|
Title 1 — Total |
16 024 350 |
16 024 350 |
– 185 300 |
– 185 300 |
15 839 050 |
15 839 050 |
|
2 |
BUILDING, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE |
||||||
|
2 0 |
INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
860 075 |
860 075 |
46 198 |
46 198 |
906 273 |
906 273 |
|
2 1 |
INFORMATION AND COMMUNICATION TECHNOLOGIES |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
1 307 000 |
1 307 000 |
|
|
1 307 000 |
1 307 000 |
|
2 2 |
MOVABLE PROPERTY AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
10 000 |
10 000 |
|
|
10 000 |
10 000 |
|
2 3 |
CURRENT ADMINISTRATIVE EXPENDITURE |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
48 100 |
48 100 |
–4 398 |
–4 398 |
43 702 |
43 702 |
|
2 4 |
POST AND TELECOMMUNICATIONS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
5 000 |
5 000 |
–1 500 |
–1 500 |
3 500 |
3 500 |
|
2 5 |
MEETINGS AND ASSOCIATED COSTS |
|
|
|
|
|
|
|
|
Non-differentiated appropriations |
100 000 |
100 000 |
17 000 |
17 000 |
117 000 |
117 000 |
|
|
Title 2 — Total |
2 330 175 |
2 330 175 |
57 300 |
57 300 |
2 387 475 |
2 387 475 |
|
3 |
EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS |
||||||
|
3 0 |
OPERATIONAL EXPENSES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
375 000 |
375 000 |
50 000 |
50 000 |
425 000 |
425 000 |
|
3 1 |
PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
3 558 431 |
3 558 431 |
20 000 |
20 000 |
3 578 431 |
3 578 431 |
|
3 2 |
OPERATIONAL MISSIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
400 000 |
400 000 |
58 000 |
58 000 |
458 000 |
458 000 |
|
|
Title 3 — Total |
4 333 431 |
4 333 431 |
128 000 |
128 000 |
4 461 431 |
4 461 431 |
|
4 |
EARMARKED EXPENDITURE |
||||||
|
4 2 |
COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES |
|
|
|
|
|
|
|
|
Differentiated appropriations |
5 175 000 |
5 175 000 |
680 000 |
680 000 |
5 855 000 |
5 855 000 |
|
4 3 |
COOPERATION WITH NATIONAL INSTITUTIONS |
|
|
|
|
|
|
|
|
Differentiated appropriations |
|
|
|
|
|
|
|
|
Title 4 — Total |
5 175 000 |
5 175 000 |
680 000 |
680 000 |
5 855 000 |
5 855 000 |
|
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 |
27 862 956 |
27 862 956 |
680 000 |
680 000 |
28 542 956 |
28 542 956 |
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
|
|
|
Payments |
|
|
Commitments |
|
2023 |
2024 |
|
Pre-2023 Commitments still outstanding |
101 803 |
101 803 |
— |
|
Appropriations 2023 |
425 000 |
323 197 |
101 803 |
|
Total |
526 803 |
425 000 |
101 803 |
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
|
|
|
Payments |
|
|
Commitments |
|
2023 |
2024 |
|
Pre-2023 Commitments still outstanding |
1 886 053 |
1 886 053 |
— |
|
Appropriations 2023 |
3 578 431 |
1 692 378 |
1 886 053 |
|
Total |
5 464 484 |
3 578 431 |
1 886 053 |
Remarks
The likely schedule of payments vis-à-vis commitments is as follows:
|
|
|
Payments |
|
|
Commitments |
|
2023 |
2024 |
|
Pre-2023 Commitments still outstanding |
97 951 |
97 951 |
— |
|
Appropriations 2023 |
458 000 |
360 049 |
97 951 |
|
Total |
555 951 |
458 000 |
97 951 |
Establishment plan
|
Function group and grade |
European Training Foundation (ETF) |
|||
|
2023 |
2022 |
|||
|
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 |
— |
5 |
— |
5 |
|
AD 12 |
— |
11 |
— |
11 |
|
AD 11 |
— |
10 |
— |
10 |
|
AD 10 |
— |
10 |
— |
10 |
|
AD 9 |
— |
12 |
— |
12 |
|
AD 8 |
— |
5 |
— |
5 |
|
AD 7 |
— |
4 |
— |
4 |
|
AD 6 |
— |
— |
— |
— |
|
AD 5 |
— |
1 |
— |
— |
|
Subtotal AD |
— |
59 |
— |
58 |
|
AST 11 |
— |
— |
— |
— |
|
AST 10 |
— |
2 |
— |
3 |
|
AST 9 |
— |
13 |
— |
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 |
— |
27 |
— |
28 |
|
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 |
2023 |
2022 |
|
FG IV |
14 |
14 |
|
FG III |
24 |
23 |
|
FG II |
4 |
5 |
|
FG I |
— |
— |
|
Total |
42 |
42 |
|
Local staff |
1 |
1 |
|
Seconded national experts posts |
— |
— |
|
Total |
43 |
43 |
(1) All amounts in this budget document are expressed in euro unless otherwise indicated.
ELI: http://data.europa.eu/eli/C/2023/1370/oj
ISSN 1977-091X (electronic edition)