Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 1
Date: 2025-07-31
Institutions: European Training Foundation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202503623EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/3623


31.7.2025






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

(C/2025/3623)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 1/2025


New amount





1




EUROPEAN UNION SUBSIDY





1 2


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


23 938 034 


 


23 938 034 




1 3


UNION CONTRIBUTION FROM RECOVERY OF SURPLUS FROM PREVIOUS YEARS


82 275 


 


82 275 




 



Title 1 — Total




24 020 309 



 



24 020 309 






4




REVENUE FROM OTHER SOURCES





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


p.m.


97 835 


97 835 




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




p.m.




97 835 




97 835 






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




24 020 309 




97 835 




24 118 144 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 1/2025


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


16 878 250 


16 878 250 


– 666 165 


– 666 165 


16 212 085 


16 212 085 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


81 800 


81 800 


24 200 


24 200 


106 000 


106 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


292 500 


292 500 


6 000 


6 000 


298 500 


298 500 




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 


2 000 


2 000 


6 000 


6 000 




 



Title 1 — Total




17 256 550 




17 256 550 




– 633 965 




– 633 965 




16 622 585 




16 622 585 






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 


 


 


860 399 


860 399 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGIES


 


 


 


 


 


 




 


Non-differentiated appropriations


1 324 200 


1 324 200 


145 000 


145 000 


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


51 200 


51 200 


10 000 


10 000 


61 200 


61 200 




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 


 


 


100 000 


100 000 




 



Title 2 — Total




2 335 799 




2 335 799 




155 000 




155 000 




2 490 799 




2 490 799 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


375 000 


375 000 


97 000 


97 000 


472 000 


472 000 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


3 652 960 


3 652 960 


461 800 


461 800 


4 114 760 


4 114 760 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


400 000 


400 000 


18 000 


18 000 


418 000 


418 000 




 



Title 3 — Total




4 427 960 




4 427 960 




576 800 




576 800 




5 004 760 




5 004 760 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.



 


 



p.m.




p.m.






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




24 020 309 




24 020 309 




97 835 




97 835 




24 118 144 




24 118 144 






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


226 689 


226 689 


-




Appropriations 2025



472 000 



245 311 


226 689 




Total


698 689 



472 000 



226 689 





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


2 163 387 


2 163 387 


-




Appropriations 2025



4 114 760 



1 951 373 


2 163 387 




Total


6 278 147 



4 114 760 



2 163 387 





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


159 682 


159 682 


-




Appropriations 2025



418 000 



258 318 


159 682 




Total


577 682 



418 000 



159 682 






(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2025/3623/oj
ISSN 1977-091X (electronic edition)