Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 2
Date: 2025-11-28
Institutions: European Training Foundation
Subjects: EU expenditure, amending budget, budgetary resources, financial year, general budget (EU), publication of accounts




C_202505914EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2025/5914


28.11.2025






Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 2 (1)

(C/2025/5914)


REVENUE










Title
Chapter


Heading


2025 estimate


Amending budget No 2/2025


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


97 835 


1 071 070 


1 168 905 




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




97 835 




1 071 070 




1 168 905 






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.


132 861 


132 861 




 



Title 9 — Total




p.m.




132 861 




132 861 






10




RESULTS OF EARLIER YEARS





10 1


RESULTS OF EARLIER YEARS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




24 118 144 




1 203 931 




25 322 075 






EXPENDITURE













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


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


16 212 085 


16 212 085 


–76 928 


–76 928 


16 135 157 


16 135 157 




1 3


MISSIONS AND DUTY TRAVELS


 


 


 


 


 


 




 


Non-differentiated appropriations


106 000 


106 000 


 


 


106 000 


106 000 




1 4


SOCIOMEDICAL INFRASTRUCTURE


 


 


 


 


 


 




 


Non-differentiated appropriations


298 500 


298 500 


35 000 


35 000 


333 500 


333 500 




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


6 000 


6 000 


10 000 


10 000 


16 000 


16 000 




 



Title 1 — Total




16 622 585 




16 622 585 




–31 928 




–31 928 




16 590 657 




16 590 657 






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


1 469 200 


1 469 200 


 


 


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


61 200 


61 200 


 


 


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




2 490 799 




2 490 799 



 


 



2 490 799 




2 490 799 






3




EXPENSES RELATED TO PERFORMANCE OF SPECIFIC MISSIONS





3 0


OPERATIONAL EXPENSES (1)


 


 


 


 


 


 




 


Differentiated appropriations


472 000 


472 000 


10 000 


10 000 


482 000 


482 000 




3 1


PRIORITY ACTIONS: WORK PROGRAMME ACTIVITIES (2)


 


 


 


 


 


 




 


Differentiated appropriations


4 114 760 


4 114 760 


154 789 


154 789 


4 269 549 


4 269 549 




3 2


OPERATIONAL MISSIONS (3)


 


 


 


 


 


 




 


Differentiated appropriations


418 000 


418 000 


 


 


418 000 


418 000 




 



Title 3 — Total




5 004 760 




5 004 760 




164 789 




164 789 




5 169 549 




5 169 549 






4




EARMARKED EXPENDITURE





4 2


COOPERATION WITH OTHER EUROPEAN INSTITUTIONS AND BODIES


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


1 071 070 


1 071 070 


1 071 070 


1 071 070 




4 3


COOPERATION WITH NATIONAL INSTITUTIONS


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 4 — Total




p.m.




p.m.




1 071 070 




1 071 070 




1 071 070 




1 071 070 






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




24 118 144 




24 118 144 




1 203 931 




1 203 931 




25 322 075 




25 322 075 






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



482 000 



255 311 


226 689 




Total


708 689 



482 000 



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


4 269 549 


2 106 162 


2 163 387 




Total


6 432 936 


4 269 549 


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/2025/5914/oj
ISSN 1977-091X (electronic edition)