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Document 32025B05914
Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 2
Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 2
Statement of revenue and expenditure for the 2025 financial year – European Training Foundation (ETF) – amending budget No 2
OJ C, C/2025/5914, 28.11.2025, ELI: http://data.europa.eu/eli/C/2025/5914/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)
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Official Journal |
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)