#32026B01421Statement of revenue and expenditure for the 2026 financial year – European Training Foundation (ETF)
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This law outlines the projected revenue and expenditure for the European Training Foundation in the financial year of 2026. The total estimated revenue amounts to €24,500,000, with significant contributions from the European Union and various cooperation agreements. The expenditure plan includes allocations for personnel, operational costs, and specific mission-related expenses, reflecting a comprehensive budgeting approach aimed at sustaining the Foundation's activities.
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Key Changes
- Introduction of detailed financial planning for 2026
- Updated revenue estimates with EU contributions
- New operational expenditure allocation categories
Obligations
What this law requires
The European Training Foundation must generate total revenue of €24,500,000 for the 2026 financial year, comprised of €23,762,012 from EU subsidy and €737,988 from recovery of surplus from previous years
The European Training Foundation must allocate €17,775,650 in 2026 for expenditure related to persons working with the Foundation, including staff in active employment (€17,397,350), missions and duty travels (€81,800), sociomedical infrastructure (€292,500), and entertainment and representation expenses (€4,000)
The European Training Foundation must maintain an establishment plan of 86 total staff positions for 2026, comprised of 65 AD (Administrator) posts and 21 AST (Assistant) posts, with no permanent posts authorized
The European Training Foundation must allocate €2,275,300 for building, equipment, and miscellaneous operating expenditure in 2026, including investments in immovable property and rental of buildings (€873,900), information and communication technologies (€1,260,200), and meetings and associated costs (€100,000)
The European Training Foundation must allocate €4,449,050 for expenses related to performance of specific missions in 2026, comprised of operational expenses (€375,000), priority actions and work programme activities (€3,674,050), and operational missions (€400,000)