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Document 32025B00002
Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 3
Statement of revenue and expenditure for the 2024 financial year – European Training Foundation (ETF) – amending budget No 3
OJ C, C/2025/2, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/2/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 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)