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Document 32025B00003

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

OJ C, C/2025/3, 31.1.2025, ELI: http://data.europa.eu/eli/C/2025/3/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)

ELI: http://data.europa.eu/eli/C/2025/3/oj

European flag

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)


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