Definitive adoption (EU, Euratom) 2024/207 of the European Union’s annual budget for the financial year 2024
Date: 2023-11-22
Institutions: European Parliament
Subjects: EU expenditure, adoption of the budget, budgetary resources, financial year, general budget (EU)




L_202400207EN.000101.fmx.xml












Official Journal of the European Union


EN
Series L













2024/207


22.2.2024







            DEFINITIVE ADOPTION (EU, Euratom) 2024/207
of the European Union’s annual budget for the financial year 2024


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,


having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,


having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (1),


having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2),


having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (3),


having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (4),


having regard to the draft general budget of the European Union for the 2024 financial year, which the Commission adopted on 5 July 2023,


having regard to the position on the draft budget of the European Union for the 2024 financial year, which the Council adopted on 5 September 2023 and forwarded to Parliament on 8 September 2023,


having regard to Letter of Amendment No 1/2024 to the draft general budget of the European Union for the 2024 financial year, which the Commission presented on 9 October 2023,


having regard to the resolution adopted by Parliament on 18 October 2023 on the Council position on the draft general budget of the European Union for the 2024 financial year,


having regard to the amendments to the draft general budget adopted by Parliament on 18 October 2023,


having regard to the letter of 18 October 2023 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,


having regard to the letter to the President of the Council of 23 October 2023 convening the Conciliation Committee,


having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,


having regard to the Council’s approval of the joint text on 20 November 2023,


having regard to the Parliament’s approval of the joint text on 22 November 2023,


having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s annual budget for the 2024 financial year has been definitively adopted.




Done at Strasbourg, 22 November 2023.


The President

R. METSOLA
            





(1)  
            OJ L 424, 15.12.2020, p. 1.

(2)  
            OJ L 193, 30.7.2018, p. 1.

(3)  
            OJ L 433 I, 22.12.2020, p. 11.

(4)  
            OJ L 433 I, 22.12.2020, p. 28.









All amounts in this budget document are expressed in euro unless otherwise indicated.
Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources.




CONTENTS

GENERAL STATEMENT OF EXPENDITURE






INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12








OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF
14








OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33








OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35




GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
44








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

164








— REVENUE
165








— EXPENDITURE
177








— STAFF
254









SECTION II: EUROPEAN COUNCIL AND COUNCIL

256








— REVENUE
257








— EXPENDITURE
270








— STAFF
322









SECTION III: COMMISSION

324








— REVENUE
325








— EXPENDITURE
392








— STAFF
1183








ANNEXES:
1236








— OFFICES
1237








— PILOT PROJECTS AND PREPARATORY ACTIONS
1395








— OTHER ANNEXES
1638









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1702








— REVENUE
1703








— EXPENDITURE
1713








— STAFF
1755









SECTION V: EUROPEAN COURT OF AUDITORS

1757








— REVENUE
1758








— EXPENDITURE
1768








— STAFF
1805









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1807








— REVENUE
1808








— EXPENDITURE
1818








— STAFF
1862









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1863








— REVENUE
1864








— EXPENDITURE
1874








— STAFF
1915









SECTION VIII: EUROPEAN OMBUDSMAN

1916








— REVENUE
1917








— EXPENDITURE
1930








— STAFF
1966









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1967








— REVENUE
1968








— EXPENDITURE
1978








— STAFF
2019









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2021








— REVENUE
2022








— EXPENDITURE
2035








— STAFF
2087



CONTENTS

GENERAL STATEMENT OF EXPENDITURE






INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12








OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF
14








OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33








OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35




GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
44








INTRODUCTION
44








CALCULATION OF THE FINANCING OF THE BUDGET
45








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53










— TITLE 1:

OWN RESOURCES
54










— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS
66










— TITLE 3:

ADMINISTRATIVE REVENUE
83










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
106










— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
117










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
126




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

164








— REVENUE
165










— TITLE 3:

ADMINISTRATIVE REVENUE
166










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
173










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
175








— EXPENDITURE
177










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
179










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
206










— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
223










— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
242










— TITLE 5:

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
248










— TITLE 10:

OTHER EXPENDITURE
251








— STAFF
254









SECTION II: EUROPEAN COUNCIL AND COUNCIL

256








— REVENUE
257










— TITLE 3:

ADMINISTRATIVE REVENUE
258










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
265










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
268








— EXPENDITURE
270










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS
271










— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
298










— TITLE 10:

OTHER EXPENDITURE
320








— STAFF
322









SECTION III: COMMISSION

324








— REVENUE
325










— TITLE 3:

ADMINISTRATIVE REVENUE
326










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
336










— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
346










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
354








GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)
392










— TITLE 01:

RESEARCH AND INNOVATION
395










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
467










— TITLE 03:

SINGLE MARKET
529










— TITLE 04:

SPACE
592










— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION
607










— TITLE 06:

RECOVERY AND RESILIENCE
647










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
684










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
775










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
833










— TITLE 10:

MIGRATION
859










— TITLE 11:

BORDER MANAGEMENT
872










— TITLE 12:

SECURITY
892










— TITLE 13:

DEFENCE
921










— TITLE 14:

EXTERNAL ACTION
944










— TITLE 15:

PRE-ACCESSION ASSISTANCE
1027










— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
1039










— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1063










— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS
1158










— TITLE 30:

RESERVES
1174








— STAFF
1183



Annexes





OFFICES
1237








PUBLICATIONS OFFICE
1238








— REVENUE
1239








— EXPENDITURE
1244








EUROPEAN PERSONNEL SELECTION OFFICE
1267








— REVENUE
1268








— EXPENDITURE
1273








OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1295








— REVENUE
1296








— EXPENDITURE
1301








OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1319








— REVENUE
1320








— EXPENDITURE
1325








OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1344








— REVENUE
1345








— EXPENDITURE
1350








EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1369








— REVENUE
1370








— EXPENDITURE
1375








PILOT PROJECTS AND PREPARATORY ACTIONS
1395








PILOT PROJECTS
1396








— EXPENDITURE
1397








PREPARATORY ACTIONS
1540








— EXPENDITURE
1541








OTHER ANNEXES
1638








EUROPEAN ECONOMIC AREA
1639








LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
1654








EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT
1657








BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
1661








NOMENCLATURE CHANGES
1691









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

1702








— REVENUE
1703










— TITLE 3:

ADMINISTRATIVE REVENUE
1704










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1711








— EXPENDITURE
1713










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1715










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1735










— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1751










— TITLE 10:

OTHER EXPENDITURE
1753








— STAFF
1755









SECTION V: EUROPEAN COURT OF AUDITORS

1757








— REVENUE
1758










— TITLE 3:

ADMINISTRATIVE REVENUE
1759










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1766








— EXPENDITURE
1768










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1769










— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1787










— TITLE 10:

OTHER EXPENDITURE
1803








— STAFF
1805









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

1807








— REVENUE
1808










— TITLE 3:

ADMINISTRATIVE REVENUE
1809










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1816








— EXPENDITURE
1818










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1819










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1839










— TITLE 10:

OTHER EXPENDITURE
1860








— STAFF
1862









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

1863








— REVENUE
1864










— TITLE 3:

ADMINISTRATIVE REVENUE
1865










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1872








— EXPENDITURE
1874










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1875










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1894










— TITLE 10:

OTHER EXPENDITURE
1913








— STAFF
1915









SECTION VIII: EUROPEAN OMBUDSMAN

1916








— REVENUE
1917










— TITLE 3:

ADMINISTRATIVE REVENUE
1918










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1926










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
1928








— EXPENDITURE
1930










— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1932










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1947










— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1956










— TITLE 10:

OTHER EXPENDITURE
1964








— STAFF
1966









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

1967








— REVENUE
1968










— TITLE 3:

ADMINISTRATIVE REVENUE
1969










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1976








— EXPENDITURE
1978










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
1979










— TITLE 2:

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
1995










— TITLE 3:

EUROPEAN DATA PROTECTION BOARD
2001










— TITLE 10:

OTHER EXPENDITURE
2017








— STAFF
2019









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2021








— REVENUE
2022










— TITLE 3:

ADMINISTRATIVE REVENUE
2023










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2031










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2033








— EXPENDITURE
2035










— TITLE 1:

STAFF AT HEADQUARTERS
2036










— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2053










— TITLE 3:

DELEGATIONS
2076










— TITLE 10:

OTHER EXPENDITURE
2085








— STAFF
2087




GENERAL STATEMENT OF EXPENDITURE


INTRODUCTION TO THE UNION’S ANNUAL BUDGET

The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.






—


The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.










—


The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.










—


The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.










—


In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts must be presented in euros.










—


The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.










—


The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.










—


The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.










—


The principle of transparency ensures sound information on the implementation of the budget and the accounts.




The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2024, the expenditure appropriations authorised by the budget totals EUR 189 385 440 186 in commitments and EUR 142 630 300 039 in payments, representing a variation rate of 1,6 % and of –13,7 % respectively by comparison with the 2023 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2024 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.

OVERVIEW TABLES OF THE 2024 BUDGET ACCORDING TO THE 2021-2027 MFF

1.   MFF CEILINGS OF THE 2024 BUDGET

The ceilings for commitment and payment appropriations in the MFF (1) are presented in the table below:















Heading




2021




2022




2023




2024




2025




2026




2027




Total





 





COMMITMENT APPROPRIATIONS






1.




Single Market, Innovation and Digital




20 919 




21 878 




21 727 




21 598 




21 272 




21 847 




22 077 




151 318 






2.




Cohesion, Resilience and Values




6 364 




67 806 




70 137 




73 289 




74 993 




66 536 




70 283 




429 408 





 


2a. Economic, social and territorial cohesion


1 769 


61 345 


62 939 


64 683 


66 479 


56 725 


58 639 


372 579 




 


2b. Resilience and values


4 595 


6 461 


7 198 


8 606 


8 514 


9 811 


11 644 


56 829 





3.




Natural Resources and Environment




56 841 




56 965 




57 295 




57 449 




57 558 




57 332 




57 557 




400 997 





 


of which: Market related expenditure and direct payments


40 368 


40 639 


40 693 


40 603 


40 665 


40 691 


40 651 


284 310 





4.




Migration and Border Management




1 791 




3 360 




3 814 




4 020 




4 387 




4 315 




4 465 




26 152 






5.




Security and Defence




1 696 




1 896 




1 946 




2 004 




2 243 




2 435 




2 705 




14 925 






6.




Neighbourhood and the World




16 247 




16 802 




16 329 




15 830 




15 304 




14 754 




15 331 




110 597 






7.




European Public Administration




10 635 




11 058 




11 419 




11 773 




12 124 




12 506 




12 959 




82 474 





 


of which: Administrative expenditure of the institutions


8 216 


8 528 


8 772 


9 006 


9 219 


9 464 


9 786 


62 991 




 



TOTAL COMMITMENTS




114 493 




179 765 




182 667 




185 963 




187 881 




179 725 




185 377 




1 215 871 





 




 



TOTAL PAYMENTS




163 496 




166 534 




168 575 




170 543 




173 654 




177 126 




180 668 




1 200 596 





(Multiannual financial framework ceilings in million EUR, at current prices)




2.   OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (AGGREGATE)















 



Budget




Budget




Difference




Difference






2024




2023 (1)



2024 - 2023




2024 / 2023






(1)




(2)




(1 - 2)




(1 / 2)






CA




PA




CA




PA




CA




PA




CA




PA








1.




Single Market, Innovation and Digital




21 493 372 987 




20 827 967 003 




21 415 056 589 




20 190 331 790 




78 316 398 




637 635 213 




0,4  %




3,2  %







Ceiling





21 598 000 000 



 


21 727 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





104 627 013 



 



311 943 411 



 


 


 


 


 





2.




Cohesion, Resilience and Values




74 560 690 949 




33 715 996 204 




70 586 704 063 




56 327 891 508 




3 973 986 886 




–22 611 895 304 




5,6  %




–40,1  %







Ceiling





73 289 000 000 



 


70 137 000 000 


 


 


 


 


 





of which under Flexibility Instruments




1 289 495 333 



 



182 220 073 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 



280 000 000 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





17 804 384 



 



12 516 010 



 


 


 


 


 




2a.


Economic, social and territorial cohesion


64 665 195 616 


24 155 654 152 


62 926 483 990 


49 143 689 338 


1 738 711 626 


–24 988 035 186 


2,8  %


–50,8  %






Ceiling





64 683 000 000 



 


62 939 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





17 804 384 



 



12 516 010 



 


 


 


 


 




2b.


Resilience and values


9 895 495 333 


9 560 342 052 


7 660 220 073 


7 184 202 170 


2 235 275 260 


2 376 139 882 


29,2  %


33,1  %






Ceiling





8 606 000 000 



 


7 198 000 000 


 


 


 


 


 





of which under Flexibility Instruments




1 289 495 333 



 



182 220 073 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 



280 000 000 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 





3.




Natural Resources and Environment




57 338 630 839 




54 151 402 941 




57 218 143 225 




56 747 545 265 




120 487 614 




–2 596 142 324 




0,2  %




–4,6  %







Ceiling





57 449 000 000 



 


57 295 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





110 369 161 



 



76 856 775 



 


 


 


 


 




 



Of which: Market related expenditure and direct payments




40 517 278 000 




40 505 482 213 




40 692 211 000 




40 698 181 356 




– 174 933 000 




– 192 699 143 




–0,4  %




–0,5  %





 



EAGF sub-ceiling




41 649 000 000 



 



41 518 000 000 



 


 


 


 


 




 



Rounding difference excluded for calculating the sub-margin




722 000 



 



789 000 



 


 


 


 


 




 



Net transfers between EAGF and EAFRD




–1 046 000 000 



 



– 825 000 000 



 


 


 


 


 




 



Net balance available for EAGF expenditure




40 602 278 000 



 



40 692 211 000 



 


 


 


 


 




 



Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD




40 603 000 000 



 



40 693 000 000 



 


 


 


 


 




 



EAGF sub-margin




85 722 000 



 



789 000 



 


 


 


 


 




 



EAGF sub-margin (excluding the rounding difference)




85 000 000 



 


 


 


 


 


 


 





4.




Migration and Border Management




3 892 705 671 




3 248 967 443 




3 727 311 518 




2 779 380 252 




165 394 153 




469 587 191 




4,4  %




16,9  %







Ceiling





4 020 000 000 



 


3 814 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





127 294 329 



 



86 688 482 



 


 


 


 


 





5.




Security and Defence




2 321 177 926 




2 035 413 531 




2 116 636 829 




1 137 374 612 




204 541 097 




898 038 919 




9,7  %




79,0  %







Ceiling





2 004 000 000 



 


1 946 000 000 


 


 


 


 


 





of which under Flexibility Instruments




317 177 926 



 



170 636 829 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 





6.




Neighbourhood and the World




16 230 000 000 




15 291 157 313 




17 211 879 478 




13 994 937 845 




– 981 879 478 




1 296 219 468 




–5,7  %




9,3  %







Ceiling





15 830 000 000 



 


16 329 000 000 


 


 


 


 


 





of which under Flexibility Instruments




28 828 204 



 



882 879 478 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))




371 171 796 



 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 





7.




European Public Administration




11 988 000 603 




11 988 000 603 




11 345 719 501 




11 345 719 501 




642 281 102 




642 281 102 




5,7  %




5,7  %







Ceiling





11 773 000 000 



 


11 419 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))




215 000 603 



 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 



73 280 499 



 


 


 


 


 




 



of which: Administrative expenditure of the institutions




9 175 375 841 




9 175 375 841 




8 720 412 899 




8 720 412 899 




454 962 942 




454 962 942 




5,2  %




5,2  %





 



Sub-ceiling




9 006 000 000 



 



8 772 000 000 



 


 


 


 


 





of which under Flexibility Instruments




0 



 



0 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))




169 375 841 



 



0 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))




0 



 



0 



 


 


 


 


 




 



Sub-margin



 


 



51 587 101 



 


 


 


 


 





Appropriations for headings




187 824 578 975 




141 258 905 038 




183 621 451 203 




162 523 180 773 




4 203 127 772 




–21 264 275 735 




2,3  %




–13,1  %





 




Of which under Flexibility Instrument






1 635 501 463 






1 734 392 297 






1 235 736 380 






948 114 733 




 


 


 


 




 




Ceiling






185 963 000 000 






170 543 000 000 






182 667 000 000 






168 575 000 000 




 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))





586 172 399 




 




280 000 000 




 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 




 




Margin






360 094 887 






31 018 487 259 






561 285 177 






6 999 933 960 




 


 


 


 





Appropriations as % of GNI




1,06  %




0,80  %




1,08  %




0,96  %



 


 


 


 




 



Thematic special instruments




1 560 861 211 




1 371 395 001 




2 855 153 029 




2 679 794 000 




–1 294 291 818 




–1 308 398 999 




–45,3  %




–48,8  %






Total appropriations




189 385 440 186 




142 630 300 039 




186 476 604 232 




165 202 974 773 




2 908 835 954 




–22 572 674 734 




1,6  %




–13,7  %








Appropriations as % of GNI




1,07  %




0,80  %




1,10  %




0,97  %



 


 


 


 




(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.




(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)




3.   OVERVIEW OF THE 2024 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)















 



Budget




Budget




Difference




Difference






2024




2023 (1)



2024 - 2023




2024 / 2023






(1)




(2)




(1 - 2)




(1 / 2)






CA




PA




CA




PA




CA




PA




CA




PA








1.




Single Market, Innovation and Digital




21 493 372 987 




20 827 967 003 




21 415 056 589 




20 190 331 790 




78 316 398 




637 635 213 




0,4  %




3,2  %





 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Ceiling





21 598 000 000 



 


21 727 000 000 


 


 


 


 


 






Margin





104 627 013 



 



311 943 411 



 


 


 


 


 




 


Cluster 01 - Research and Innovation


13 639 104 033 


12 701 370 884 


13 296 916 265 


12 592 550 089 


342 187 768 


108 820 795 


2,6  %


0,9  %




 



Horizon Europe




12 897 088 532 




11 832 765 189 




12 432 890 425 




11 893 369 694 




464 198 107 




–60 604 505 




3,7  %




–0,5  %





 



Euratom Research and Training Programme




281 235 603 




332 554 884 




276 477 488 




274 291 070 




4 758 115 




58 263 814 




1,7  %




21,2  %





 



International Thermonuclear Experimental Reactor (ITER)




436 299 898 




509 170 726 




559 848 352 




407 228 782 




– 123 548 454 




101 941 944 




–22,1  %




25,0  %





 



Other actions




p.m.




p.m.




p.m.




p.m.



 


 



– 100,0  %




– 100,0  %





 



Pilot projects and preparatory actions




24 480 000 




26 880 085 




27 700 000 




17 660 543 




–3 220 000 




9 219 542 




–11,6  %




52,2  %





 


Cluster 02 - European Strategic Investments


4 594 967 505 


4 756 129 370 


4 902 744 853 


4 390 650 864 


– 307 777 348 


365 478 506 


–6,3  %


8,3  %




 



InvestEU Fund




347 546 000 




346 692 531 




340 742 000 




389 842 211 




6 804 000 




–43 149 680 




2,0  %




–11,1  %





 



Connecting Europe Facility (CEF) - Transport




1 757 250 201 




2 118 768 416 




1 852 540 197 




1 943 486 490 




–95 289 996 




175 281 926 




–5,1  %




9,0  %





 



Connecting Europe Facility (CEF) - Energy




885 407 256 




741 385 344 




856 401 939 




720 857 670 




29 005 317 




20 527 674 




3,4  %




2,8  %





 



Connecting Europe Facility (CEF) - Digital




87 128 042 




151 240 642 




289 076 945 




230 032 761 




– 201 948 903 




–78 792 119 




–69,9  %




–34,3  %





 



Digital Europe Programme




1 265 908 188 




1 149 659 667 




1 326 928 895 




856 118 126 




–61 020 707 




293 541 541 




–4,6  %




34,3  %





 



Decentralised agencies




213 446 135 




213 446 135 




205 418 565 




205 418 565 




8 027 570 




8 027 570 




3,9  %




3,9  %





 



Other actions




p.m.




p.m.




3 500 000 




3 500 000 




–3 500 000 




–3 500 000 




– 100,0  %




– 100,0  %





 



Pilot projects and preparatory actions




13 790 000 




14 416 635 




4 125 000 




17 645 041 




9 665 000 




–3 228 406 




234,3  %




–18,3  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




24 491 683 




20 520 000 




24 011 312 




23 750 000 




480 371 




–3 230 000 




2,0  %




–13,6  %





 


Cluster 03 - Single Market


958 228 104 


914 955 904 


939 232 234 


943 158 600 


18 995 870 


–28 202 696 


2,0  %


–3,0  %




 



Single Market Programme (incl. SMEs)




602 250 000 




601 245 738 




602 820 090 




615 260 036 




– 570 090 




–14 014 298 




–0,1  %




–2,3  %





 



EU Anti-Fraud Programme




25 505 999 




23 211 637 




24 850 000 




26 370 516 




655 999 




–3 158 879 




2,6  %




–12,0  %





 



Cooperation in the field of taxation (FISCALIS)




38 432 232 




30 437 501 




37 678 659 




36 170 000 




753 573 




–5 732 499 




2,0  %




–15,8  %





 



Cooperation in the field of customs (CUSTOMS)




135 714 000 




104 838 141 




133 053 000 




119 860 000 




2 661 000 




–15 021 859 




2,0  %




–12,5  %





 



Decentralised agencies




135 565 873 




135 565 873 




125 630 485 




125 630 485 




9 935 388 




9 935 388 




7,9  %




7,9  %





 



Other actions




9 000 000 




9 000 000 




9 700 000 




9 700 000 




– 700 000 




– 700 000 




–7,2  %




–7,2  %





 



Pilot projects and preparatory actions




11 760 000 




10 657 014 




5 500 000 




10 167 563 




6 260 000 




489 451 




113,8  %




4,8  %





 


Cluster 04 - Space


2 301 073 345 


2 455 510 845 


2 276 163 237 


2 263 972 237 


24 910 108 


191 538 608 


1,1  %


8,5  %




 



European Space Programme




2 088 270 000 




2 182 600 000 




2 045 101 000 




2 090 660 000 




43 169 000 




91 940 000 




2,1  %




4,4  %





 



Union Secure Connectivity




117 350 000 




190 200 000 




156 300 000 




98 550 000 




–38 950 000 




91 650 000 




–24,9  %




93,0  %





 



Decentralised agencies




78 463 345 




78 463 345 




74 762 237 




74 762 237 




3 701 108 




3 701 108 




5,0  %




5,0  %





 



Pilot projects and preparatory actions




16 990 000 




4 247 500 



 


 



16 990 000 




4 247 500 




0 




0 






2.




Cohesion, Resilience and Values




74 560 690 949 




33 715 996 204 




70 586 704 063 




56 327 891 508 




3 973 986 886 




–22 611 895 304 




5,6  %




–40,1  %





 



of which under Flexibility Instruments




1 289 495 333 



 



182 220 073 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 



280 000 000 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Ceiling





73 289 000 000 



 


70 137 000 000 


 


 


 


 


 






Margin





17 804 384 



 



12 516 010 



 


 


 


 


 




2a.


Economic, social and territorial cohesion


64 665 195 616 


24 155 654 152 


62 926 483 990 


49 143 689 338 


1 738 711 626 


–24 988 035 186 


2,8  %


–50,8  %




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Ceiling





64 683 000 000 



 


62 939 000 000 


 


 


 


 


 






Margin





17 804 384 



 



12 516 010 



 


 


 


 


 




 


Cluster 05 - Regional Development and Cohesion


47 882 433 364 


17 300 048 145 


46 151 987 499 


36 771 174 159 


1 730 445 865 


–19 471 126 014 


3,7  %


–53,0  %




 



European Regional Development Fund (ERDF)




39 434 466 155 




13 079 405 451 




38 392 573 227 




26 233 345 530 




1 041 892 928 




–13 153 940 079 




2,7  %




–50,1  %





 



Cohesion Fund (CF)




8 447 967 209 




4 215 982 694 




7 755 914 272 




10 532 718 629 




692 052 937 




–6 316 735 935 




8,9  %




–60,0  %





 



Pilot projects and preparatory actions




p.m.




4 660 000 




3 500 000 




5 110 000 




–3 500 000 




– 450 000 




– 100,0  %




–8,8  %





 


Cluster 07 - Investing in People, Social Cohesion and Values


16 782 762 252 


6 855 606 007 


16 774 496 491 


12 372 515 179 


8 265 761 


–5 516 909 172 


0,0  %


–44,6  %




 



European Social Fund (ESF)




16 782 762 252 




6 855 606 007 




16 774 496 491 




12 372 515 179 




8 265 761 




–5 516 909 172 




0,0  %




–44,6  %





2b.


Resilience and values


9 895 495 333 


9 560 342 052 


7 660 220 073 


7 184 202 170 


2 235 275 260 


2 376 139 882 


0,0  %


0,0  %




 



of which under Flexibility Instruments




1 289 495 333 



 



182 220 073 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 



280 000 000 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Ceiling





8 606 000 000 



 


7 198 000 000 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 


Cluster 05 - Regional Development and Cohesion


34 285 980 


31 969 879 


33 613 010 


36 873 475 


672 970 


–4 903 596 


2,0  %


–13,3  %




 



Support to the Turkish-Cypriot Community




34 285 980 




31 969 879 




33 613 010 




36 873 475 




672 970 




–4 903 596 




2,0  %




–13,3  %





 


Cluster 06 - Recovery and Resilience


4 719 865 703 


4 653 961 893 


2 637 868 591 


2 640 836 067 


2 081 997 112 


2 013 125 826 


78,9  %


76,2  %




 



European Recovery and Resilience Facility and Technical Support Instrument




123 486 392 




104 735 800 




121 065 192 




114 966 000 




2 421 200 




–10 230 200 




2,0  %




–8,9  %





 



Protection of the euro against counterfeiting (the ‘Pericles IV programme’)




884 755 




983 192 




867 060 




1 205 570 




17 695 




– 222 378 




2,0  %




–18,4  %





 



Financing cost of the European Union Recovery Instrument (EURI)




3 340 000 000 




3 340 000 000 




1 315 775 000 




1 315 775 000 




2 024 225 000 




2 024 225 000 




153,8  %




153,8  %





 



Union Civil Protection Mechanism (RescEU)




240 311 354 




259 908 000 




188 005 975 




312 019 857 




52 305 379 




–52 111 857 




27,8  %




–16,7  %





 



EU4Health




753 792 242 




689 068 410 




739 250 309 




626 841 615 




14 541 933 




62 226 795 




2,0  %




9,9  %





 



Instrument for emergency support within the Union (ESI)




p.m.




1 999 028 




p.m.




5 878 000 



 



–3 878 972 



 



–66,0  %





 



Decentralised agencies




249 293 189 




245 467 463 




260 905 055 




253 150 025 




–11 611 866 




–7 682 562 




–4,5  %




–3,0  %





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




p.m.



 


 


 


 




 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




12 097 771 




11 800 000 




12 000 000 




11 000 000 




97 771 




800 000 




0,8  %




7,3  %





 


Cluster 07 - Investing in People, Social Cohesion and Values


5 141 343 650 


4 874 410 280 


4 988 738 472 


4 506 492 628 


152 605 178 


367 917 652 


3,1  %


8,2  %




 



Employment and Social Innovation




93 500 000 




85 000 000 




93 500 000 




95 200 000 




0 




–10 200 000 




0 




–10,7  %





 



Erasmus+




3 796 131 530 




3 522 138 893 




3 668 525 437 




3 291 597 196 




127 606 093 




230 541 697 




3,5  %




7,0  %





 



European Solidarity Corps (ESC)




144 020 247 




138 675 374 




144 196 320 




124 118 124 




– 176 073 




14 557 250 




–0,1  %




11,7  %





 



Creative Europe




334 788 132 




365 763 754 




332 790 321 




312 462 192 




1 997 811 




53 301 562 




0,6  %




17,1  %





 



Justice




41 791 000 




38 516 968 




42 225 000 




39 817 603 




– 434 000 




–1 300 635 




–1,0  %




–3,3  %





 



Citizens, Equality, Rights and Values




219 462 993 




225 564 096 




215 282 092 




156 569 755 




4 180 901 




68 994 341 




1,9  %




44,1  %





 



Decentralised agencies and European Public Prosecutor’s Office (EPPO)




294 845 169 




286 083 169 




271 478 848 




266 290 848 




23 366 321 




19 792 321 




8,6  %




7,4  %





 



Other actions




7 900 000 




7 000 000 




7 900 000 




6 000 000 




0 




1 000 000 




0 




16,7  %





 



Pilot projects and preparatory actions




25 827 500 




38 714 440 




31 590 500 




46 974 582 




–5 763 000 




–8 260 142 




–18,2  %




–17,6  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




183 077 079 




166 953 586 




181 249 954 




167 462 328 




1 827 125 




– 508 742 




1,0  %




–0,3  %






3.




Natural Resources and Environment




57 338 630 839 




54 151 402 941 




57 218 143 225 




56 747 545 265 




120 487 614 




–2 596 142 324 




0,2  %




–4,6  %





 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Ceiling





57 449 000 000 



 


57 295 000 000 


 


 


 


 


 






Margin





110 369 161 



 



76 856 775 



 


 


 


 


 




 



Of which: Market related expenditure and direct payments




40 517 278 000 




40 505 482 213 




40 692 211 000 




40 698 181 356 




– 174 933 000 




– 192 699 143 




–0,4  %




–0,5  %





 



EAGF sub-ceiling




41 649 000 000 



 



41 518 000 000 



 


 


 


 


 




 



Rounding difference excluded for calculating the sub-margin




722 000 



 



789 000 



 


 


 


 


 




 



Net transfers between EAGF and EAFRD




–1 046 000 000 



 



– 825 000 000 



 


 


 


 


 




 



Net balance available for EAGF expenditure




40 602 278 000 



 



40 692 211 000 



 


 


 


 


 




 



Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD




40 603 000 000 



 



40 693 000 000 



 


 


 


 


 




 



EAGF sub-margin




85 722 000 



 



789 000 



 


 


 


 


 




 



EAGF sub-margin (excluding the rounding difference)




85 000 000 



 


 


 


 


 


 


 




 


Cluster 08 - Agriculture and Maritime Policy


54 943 979 402 


53 455 283 942 


54 877 501 540 


56 148 976 403 


66 477 862 


–2 693 692 461 


0,1  %


–4,8  %




 



European Agricultural Guarantee Fund (EAGF)




40 517 278 000 




40 505 482 213 




40 692 211 000 




40 698 181 356 




– 174 933 000 




– 192 699 143 




–0,4  %




–0,5  %





 



European Agricultural Fund for Rural Development (EAFRD)




13 155 810 194 




11 991 887 000 




12 934 676 920 




14 402 190 175 




221 133 274 




–2 410 303 175 




1,7  %




–16,7  %





 



European Maritime, Fisheries and Aquaculture Fund (EMFAF)




1 069 715 576 




780 643 502 




1 102 824 579 




888 605 509 




–33 109 003 




– 107 962 007 




–3,0  %




–12,1  %





 



Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)




162 781 754 




142 628 754 




116 753 754 




126 378 754 




46 028 000 




16 250 000 




39,4  %




12,9  %





 



Decentralised agencies




29 853 878 




29 853 878 




29 535 287 




29 535 287 




318 591 




318 591 




1,1  %




1,1  %





 



Pilot projects and preparatory actions




8 540 000 




4 788 595 




1 500 000 




4 085 322 




7 040 000 




703 273 




469,3  %




17,2  %





 


Cluster 09 - Environment and Climate Action


2 394 651 437 


696 118 999 


2 340 641 685 


598 568 862 


54 009 752 


97 550 137 


2,3  %


16,3  %




 



Programme for Environment and Climate Action (LIFE)




764 949 659 




571 375 575 




758 424 884 




525 592 771 




6 524 775 




45 782 804 




0,9  %




8,7  %





 



Just Transition Fund




1 489 859 854 




3 257 816 




1 466 200 981 




2 800 000 




23 658 873 




457 816 




1,6  %




16,4  %





 



Public sector loan facility under the Just Transition Mechanism (JTM)




50 000 000 




35 000 000 




50 000 000 




p.m.



 



35 000 000 



 


 




 



Decentralised agencies




67 601 924 




67 601 924 




56 665 820 




56 665 820 




10 936 104 




10 936 104 




19,3  %




19,3  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




16 240 000 




7 362 000 




4 150 000 




1 565 679 




12 090 000 




5 796 321 




291,3  %




370,2  %





 



Pilot projects and preparatory actions




6 000 000 




11 521 684 




5 200 000 




11 944 592 




800 000 




– 422 908 




15,4  %




–3,5  %






4.




Migration and Border Management




3 892 705 671 




3 248 967 443 




3 727 311 518 




2 779 380 252 




165 394 153 




469 587 191 




4,4  %




16,9  %







Ceiling





4 020 000 000 



 


3 814 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





127 294 329 



 



86 688 482 



 


 


 


 


 




 


Cluster 10 - Migration


1 677 316 429 


1 528 174 176 


1 626 790 540 


1 243 088 787 


50 525 889 


285 085 389 


3,1  %


22,9  %




 



Asylum, Migration and Integration Fund (AMIF)




1 508 215 253 




1 359 073 000 




1 454 621 253 




1 070 919 500 




53 594 000 




288 153 500 




3,7  %




26,9  %





 



Decentralised agencies




169 101 176 




169 101 176 




172 169 287 




172 169 287 




–3 068 111 




–3 068 111 




–1,8  %




–1,8  %





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




p.m.



 


 


 


 




 


Cluster 11 - Border Management


2 215 389 242 


1 720 793 267 


2 100 520 978 


1 536 291 465 


114 868 264 


184 501 802 


5,5  %


12,0  %




 



Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)




1 023 132 303 




523 607 000 




956 798 303 




396 992 752 




66 334 000 




126 614 248 




6,9  %




31,9  %





 



Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)




143 773 000 




156 731 000 




140 953 000 




71 779 570 




2 820 000 




84 951 430 




2,0  %




118,4  %





 



Decentralised agencies




1 048 483 939 




1 040 455 267 




1 002 769 675 




1 067 519 143 




45 714 264 




–27 063 876 




4,6  %




–2,5  %






5.




Security and Defence




2 321 177 926 




2 035 413 531 




2 116 636 829 




1 137 374 612 




204 541 097 




898 038 919 




9,7  %




79,0  %







Ceiling





2 004 000 000 



 


1 946 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments




317 177 926 



 



170 636 829 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 


Cluster 12 - Security


732 811 177 


734 358 335 


688 722 828 


559 037 952 


44 088 349 


175 320 383 


6,4  %


31,4  %




 



Internal Security Fund (ISF)




321 885 754 




237 580 000 




309 857 754 




195 470 000 




12 028 000 




42 110 000 




3,9  %




21,5  %





 



Nuclear decommissioning (Lithuania)




74 600 000 




151 940 000 




68 800 000 




60 000 000 




5 800 000 




91 940 000 




8,4  %




153,2  %





 



Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)




62 324 124 




71 764 000 




57 239 458 




53 156 000 




5 084 666 




18 608 000 




8,9  %




35,0  %





 



Decentralised agencies




251 139 541 




251 139 541 




230 411 952 




230 411 952 




20 727 589 




20 727 589 




9,0  %




9,0  %





 



Pilot projects and preparatory actions




p.m.




1 200 000 




p.m.




800 000 



 



400 000 



 



50,0  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




22 861 758 




20 734 794 




22 413 664 




19 200 000 




448 094 




1 534 794 




2,0  %




8,0  %





 


Cluster 13 - Defence


1 588 366 749 


1 301 055 196 


1 427 914 001 


578 336 660 


160 452 748 


722 718 536 


11,2  %


125,0  %




 



European Defence Fund (Research)




218 204 072 




210 847 700 




319 253 621 




164 146 640 




– 101 049 549 




46 701 060 




–31,7  %




28,5  %





 



European Defence Fund (Non Research)




419 823 000 




539 500 000 




626 447 000 




250 100 000 




– 206 624 000 




289 400 000 




–33,0  %




115,7  %





 



Military Mobility




251 367 376 




261 726 496 




295 185 681 




131 715 020 




–43 818 305 




130 011 476 




–14,8  %




98,7  %





 



Union Secure Connectivity




96 000 000 




110 000 000 




30 000 000 




30 000 000 




66 000 000 




80 000 000 




220,0  %




266,7  %





 



Short-term Defence instrument on common procurement




259 972 301 




100 000 000 




0 




0 




259 972 301 




100 000 000 




0 




0 





 



Defence Industrial Reinforcement Instrument




343 000 000 




78 500 000 




157 027 699 




1 000 000 




185 972 301 




77 500 000 




118,4  %




7 750,0  %





 



Pilot projects and preparatory actions




p.m.




481 000 




p.m.




1 375 000 



 



– 894 000 



 



–65,0  %






6.




Neighbourhood and the World




16 230 000 000 




15 291 157 313 




17 211 879 478 




13 994 937 845 




– 981 879 478 




1 296 219 468 




–5,7  %




9,3  %






of which under Flexibility Instruments




28 828 204 



 



882 879 478 



 


 


 


 


 






Ceiling





15 830 000 000 



 


16 329 000 000 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))




371 171 796 



 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 


Cluster 14 - External Action


14 113 539 967 


13 316 536 039 


14 680 808 005 


11 404 310 319 


– 567 268 038 


1 912 225 720 


–3,9  %


16,8  %




 



Neighbourhood, Development and International Cooperation Instrument — Global Europe




11 523 889 314 




10 763 801 966 




12 250 770 313 




8 943 716 018 




– 726 880 999 




1 820 085 948 




–5,9  %




20,4  %





 



European Instrument for International Nuclear Safety Cooperation (INSC)




41 760 000 




27 068 969 




39 930 000 




32 103 655 




1 830 000 




–5 034 686 




4,6  %




–15,7  %





 



Humanitarian aid (HUMA)




1 910 704 480 




1 897 373 786 




1 776 863 917 




1 834 235 450 




133 840 563 




63 138 336 




7,5  %




3,4  %





 



Common Foreign and Security Policy (CFSP)




384 663 881 




384 663 881 




371 816 857 




380 600 000 




12 847 024 




4 063 881 




3,5  %




1,1  %





 



Overseas Countries and Territories (OCT)




71 429 001 




71 642 133 




70 028 000 




59 274 188 




1 401 001 




1 401 001 




2,0  %




2,0  %





 



Ukraine Macro-financial Assistance Plus (MFA+)




5 000 000 




5 000 000 




0 




0 




5 000 000 




5 000 000 




0 




0 





 



Other actions




81 346 602 




81 346 602 




78 429 424 




61 598 845 




2 917 178 




19 747 757 




3,7  %




32,1  %





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




p.m.



 


 


 


 




 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




94 746 689 




85 638 702 




92 969 494 




92 782 163 




1 777 195 




–7 143 461 




1,9  %




–7,7  %





 


Cluster 15 - Pre-accession Assistance


2 116 460 033 


1 974 621 274 


2 531 071 473 


2 590 627 526 


– 414 611 440 


– 616 006 252 


–16,4  %


–23,8  %




 



Pre-Accession Assistance (IPA III)




2 116 460 033 




1 974 621 274 




2 531 071 473 




2 590 627 526 




– 414 611 440 




– 616 006 252 




–16,4  %




–23,8  %






7.




European Public Administration




11 988 000 603 




11 988 000 603 




11 345 719 501 




11 345 719 501 




642 281 102 




642 281 102 




5,7  %




5,7  %







Ceiling





11 773 000 000 



 


11 419 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))




215 000 603 



 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 



73 280 499 



 


 


 


 


 




 



of which: Administrative expenditure of the institutions




9 175 375 841 




9 175 375 841 




8 720 412 899 




8 720 412 899 




454 962 942 




454 962 942 




5,2  %




5,2  %





 




Sub-Ceiling





9 006 000 000 



 


8 772 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))




169 375 841 



 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 




 




Margin




 


 



51 587 101 



 


 


 


 


 




 


Pensions


2 565 464 000 


2 565 464 000 


2 391 095 000 


2 391 095 000 


174 369 000 


174 369 000 


7,3  %


7,3  %




 



Staff Pensions




2 515 034 000 




2 515 034 000 




2 344 846 000 




2 344 846 000 




170 188 000 




170 188 000 




7,3  %




7,3  %





 



Pensions of former Members — Institutions




50 430 000 




50 430 000 




46 249 000 




46 249 000 




4 181 000 




4 181 000 




9,0  %




9,0  %





 


European Schools


247 160 762 


247 160 762 


234 211 602 


234 211 602 


12 949 160 


12 949 160 


5,5  %


5,5  %




 



European Parliament




837 738 




837 738 




795 000 




795 000 




42 738 




42 738 




5,4  %




5,4  %





 



Commission




246 057 330 




246 057 330 




233 168 126 




233 168 126 




12 889 204 




12 889 204 




5,5  %




5,5  %





 



Court of Justice of the European Union




55 000 




55 000 




48 000 




48 000 




7 000 




7 000 




14,6  %




14,6  %





 



European Ombudsman




175 694 




175 694 




167 676 




167 676 




8 018 




8 018 




4,8  %




4,8  %





 



European External Action Service




35 000 




35 000 




32 800 




32 800 




2 200 




2 200 




6,7  %




6,7  %





 


Administrative expenditure of the institutions


9 175 375 841 


9 175 375 841 


8 720 412 899 


8 720 412 899 


454 962 942 


454 962 942 


5,2  %


5,2  %




 



European Parliament




2 382 263 574 




2 382 263 574 




2 246 339 550 




2 246 339 550 




135 924 024 




135 924 024 




6,1  %




6,1  %





 



European Council and Council




676 881 123 




676 881 123 




647 908 757 




647 908 757 




28 972 366 




28 972 366 




4,5  %




4,5  %





 



Commission




4 221 841 225 




4 221 841 225 




4 032 059 702 




4 032 059 702 




189 781 523 




189 781 523 




4,7  %




4,7  %





 



Court of Justice of the European Union




503 782 531 




503 782 531 




485 977 796 




485 977 796 




17 804 735 




17 804 735 




3,7  %




3,7  %





 



European Court of Auditors




185 655 890 




185 655 890 




175 059 922 




175 059 922 




10 595 968 




10 595 968 




6,1  %




6,1  %





 



European Economic and Social Committee




164 945 524 




164 945 524 




158 767 970 




158 767 970 




6 177 554 




6 177 554 




3,9  %




3,9  %





 



European Committee of the Regions




121 878 345 




121 878 345 




116 675 392 




116 675 392 




5 202 953 




5 202 953 




4,5  %




4,5  %





 



European Ombudsman




13 667 466 




13 667 466 




13 044 771 




13 044 771 




622 695 




622 695 




4,8  %




4,8  %





 



European Data Protection Supervisor




24 329 460 




24 329 460 




22 711 559 




22 711 559 




1 617 901 




1 617 901 




7,1  %




7,1  %





 



European External Action Service




880 130 703 




880 130 703 




821 867 480 




821 867 480 




58 263 223 




58 263 223 




7,1  %




7,1  %






Appropriations for headings




187 824 578 975 




141 258 905 038 




183 621 451 203 




162 523 180 773 




4 203 127 772 




–21 264 275 735 




2,3  %




–13,1  %





 




Ceiling






185 963 000 000 






170 543 000 000 






182 667 000 000 






168 575 000 000 




 


 


 


 




 




Of which under Flexibility Instrument






1 635 501 463 






1 734 392 297 






1 235 736 380 






948 114 733 




 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))





586 172 399 




 




280 000 000 




 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 




 




Margin






360 094 887 






31 018 487 259 






561 285 177 






6 999 933 960 




 


 


 


 





Appropriations as % of GNI




1,06  %




0,80  %




1,08  %




0,96  %



 


 


 


 




 



Thematic special instruments




1 560 861 211 




1 371 395 001 




2 855 153 029 




2 679 794 000 




–1 294 291 818 




–1 308 398 999 




–45,3  %




–48,8  %





 



Solidarity and Emergency Aid Reserve (SEAR)




1 351 395 001 




1 351 395 001 




1 324 897 000 




1 324 897 000 




26 498 001 




26 498 001 




2,0  %




2,0  %





 



European Globalisation Adjustment Fund (EGF)




209 466 210 




20 000 000 




205 359 029 




30 000 000 




4 107 181 




–10 000 000 




2,0  %




–33,3  %





 



Brexit Adjustment Reserve (BAR)




p.m.




p.m.




1 324 897 000 




1 324 897 000 




–1 324 897 000 




–1 324 897 000 




– 100,0  %




– 100,0  %






Total appropriations




189 385 440 186 




142 630 300 039 




186 476 604 232 




165 202 974 773 




2 908 835 954 




–22 572 674 734 




1,6  %




–13,7  %








Appropriations as % of GNI




1,07  %




0,80  %




1,10  %




0,97  %



 


 


 


 




(1) Budget 2023 includes amending budgets 1/2023 to 4/2023.




(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)





OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES













Institution




Budget 2024




Budget 2023
 (2)






Permanent posts




Temporary posts




Total




Permanent posts




Temporary posts




Total







European Parliament


5 551 


1 372 



6 923 



5 558 


1 365 



6 923 





European Council and Council


2 993 


36 



3 029 



2 994 


35 



3 029 





Commission


22 986 


391 



23 377 



23 011 


404 



23 415 






Administration




18 392 




365 





18 757 





18 382 




375 





18 757 







Research and innovation – Joint Research Centre




1 660 



 




1 660 





1 683 



 




1 683 







Research and innovation – Indirect action




1 366 




6 





1 372 





1 368 




5 





1 373 







Publications Office




576 




5 





581 





576 




5 





581 







European Personnel Selection Office




108 




1 





109 





108 




1 





109 







Office for Administration and Payment of Individual Entitlements




163 



 




163 





163 



 




163 







Office for Infrastructure and Logistics — Brussels




303 




1 





304 





315 




1 





316 







Office for Infrastructure and Logistics — Luxembourg




115 



 




115 





117 



 




117 







European Anti-Fraud Office (OLAF)




303 




13 





316 





299 




17 





316 






Court of Justice of the European Union


1 548 


566 



2 114 



1 549 


565 



2 114 





European Court of Auditors


687 


195 



882 



687 


195 



882 





European Economic and Social Committee


624 


46 



670 



628 


43 



671 





European Committee of the Regions


437 


59 



496 



437 


59 



496 





European Ombudsman


44 


31 



75 



43 


32 



75 





European Data Protection Supervisor


89 


 



89 



89 


 



89 





European External Action Service


1 752 


 



1 752 



1 752 


1 



1 753 






Total




36 711 




2 696 




39 407 




36 748 




2 699 




39 447 




















Bodies set up by the Union and having legal personality




Budget 2024




Budget 2023
 (3)






Permanent posts




Temporary posts




Total




Permanent posts




Temporary posts




Total







Decentralised agencies


86 


8 285 



8 371 



87 


7 873 



7 960 





European joint undertakings


43 


272 



315 



45 


270 



315 





European Institute of Innovation and Technology


 


45 



45 



 


45 



45 





Executive agencies


 


890 



890 



 


876 



876 






Total




129 




9 492 




9 621 




132 




9 064 




9 196 






OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION











Institutions




Buildings rented
 (4)




Buildings owned
 (5)






Appropriations 2024




Appropriations 2023





Section I


European Parliament


34 357 000 


19 170 000 


1 199 057 273 




Section II


European Council and Council


444 000 


444 000 


389 271 490 




Section III


Commission:


334 426 425 


333 778 671 


1 275 638 130,24 




 








—


headquarters (Brussels and Luxembourg)







247 391 000 




248 246 000 




1 042 618 147,45 





 








—


research contribution to headquarters







21 130 880 




21 076 398 




—





 








—


offices in the Union







11 552 000 




10 195 000 




27 293 329,95 





 








—


health and food audits and analysis offices in Grange







85 000 




85 000 




7 517 135,43 





 








—


Union delegations (6)








25 742 000 




21 826 500 




—





 








—


Joint Research Centre







1 691 545 




1 443 373 




198 209 517,41 





 








—


Publications Office of the European Union







8 006 000 




12 942 400 




—





 








—


European Anti-Fraud Office







5 832 000 




5 696 000 




—





 








—


European Personnel Selection Office







1 660 000 




1 402 000 




—





 








—


Office for Administration and Payment of Individual Entitlements







2 660 000 




2 378 000 




—





 








—


Office for Infrastructure and Logistics, Brussels







6 056 000 




6 336 000 




—





 








—


Office for Infrastructure and Logistics, Luxembourg







2 620 000 




2 152 000 




—





Section IV


Court of Justice of the European Union


32 069 000 


32 227 000 


343 439 692,46  (7)





Section V


European Court of Auditors


145 000 


145 000 


52 746 006,93 




Section VI


European Economic and Social Committee


15 634 345 


15 270 849 


73 518 764,84 




Section VII


European Committee of the Regions


12 415 864 


11 313 513 


45 852 476,63 




Section VIII


European Ombudsman


1 608 740 


1 429 000 


—




Section IX


European Data Protection Supervisor


2 644 000 


2 300 000 


1 707 818,32 




Section X


European External Action Service:


152 631 540 


126 701 100 


351 444 891,30 




 








—


headquarters (Brussels)







31 263 200 




30 425 100 



 




 








—


Union delegations







121 368 340 




96 276 000 



 




 



Total




586 375 914 




542 779 133 




3 679 930 536,79 


















Institution




Location




Year of purchase




Net booked value
 (8)






Subtotal




Total





European Parliament



Brussels



 


 


532 961 468 




 


Paul-Henri Spaak


1993


65 941 654 


 




 


Altiero Spinelli


1995


11 160 507 


 




 


Willy Brandt


2007


40 846 753 


 




 


József Antall


2008


63 398 165 


 




 


Stefan Zweig


1999


35 716 692 


 




 


Arendt


2006


18 035 968 


 




 


Trèves 1


2011


20 362 263 


 




 


Maison de l'Histoire européenne


2008


33 329 632 


 




 


Wayenberg


2003


13 264 727 


 




 


Remard


2010


13 794 167 


 




 


Wiertz


2021


70 772 800 


 




 


Montoyer 70


2012


13 466 581 


 




 


Wilfried Martens


2016


132 871 560 


 




 



Strasbourg



 


 


145 392 787 




 


Louise Weiss


1998


52 713 562 


 




 


Winston Churchill


2006


22 962 122 


 




 


Salvador de Madariaga


2006


51 618 341 


 




 


Pierre Pflimlin


2006


227 285 


 




 


Václav Havel


2012


17 871 477 


 




 



Luxembourg



 


 


484 044 416 




 


Konrad Adenauer


2003


484 044 416 


 




 



Bazoches



 


 


8 398 474 




 


Jean Monnet House


1982


8 398 474 


 




 



Offices in the Union



 


 


21 631 382 




 


Lisbon


1986


43 785 


 




 


Athens


1991


1 169 846 


 




 


Copenhagen


2005


1 710 965 


 




 


The Hague


2006


2 915 470 


 




 


Valletta


2006


1 452 619 


 




 


Nicosia


2006


1 838 694 


 




 


Vienna


2008


7 387 184 


 




 


Budapest


2010


2 520 219 


 




 


Sofia


2013


2 592 600 


 




 



Offices outside the Union



 


 


6 628 745 




 


London


2008


6 628 745 


 




European Council and Council



Brussels



 


 


389 271 490 




 


Land


 


73 297 651 


 




 


Justus Lipsius


1995


13 795 605 


 




 


Crèche


2006


4 910 146 


 




 


Lex


2007


72 851 137 


 




 


Europa


2016


224 416 951 


 




Commission



Brussels



 


 


866 791 144,82 




 


Overijse


1997


568 652,00 


 




 


Overijse


2015


5 377 512,70 


 




 


Loi 130


1987


51 696 277,69 


 




 


Breydel


1989


7 298 833,00 


 




 


Clovis


1995


4 012 006,00 


 




 


Cours Saint-Michel 1


1997


10 201 979,55 


 




 


Belliard 232 (9)



1997


10 618 905,64 


 




 


Demot 24 (9)



1997


19 880 828,68 


 




 


Breydel II


1997


19 662 765,49 


 




 


Beaulieu 29/31/33


1998


16 018 079,72 


 




 


Charlemagne


1997


54 001 992,94 


 




 


Demot 28 (9)



1999


16 115 733,47 


 




 


Joseph II 99 (9)



1998


11 258 208,55 


 




 


Loi 86


1998


24 344 469,27 


 




 


Luxembourg 46 (10)



1999


23 280 079,16 


 




 


Montoyer 59 (9)



1998


10 611 964,92 


 




 


Froissart 101 (9)



2000


12 528 739,88 


 




 


VM 18 (9)



2000


9 749 701,68 


 




 


Joseph II 70 (9)



2000


23 571 106,23 


 




 


Loi 41 (9)



2000


36 949 185,92 


 




 


SC 11 (9)



2000


13 650 068,67 


 




 


Joseph II 30 (11)



2000


17 971 339,81 


 




 


Joseph II 54 (9)



2001


21 510 294,24 


 




 


Joseph II 79 (9)



2002


22 432 830,56 


 




 


VM2 (9)



2001


21 880 569,28 


 




 


Palmerston


2002


4 024 689,34 


 




 


SPA 3 (9)



2003


16 827 733,34 


 




 


Berlaymont (9)



2004


202 514 752,05 


 




 


CCAB (9)



2005


32 754 023,88 


 




 


BU-25


2006


33 712 182,87 


 




 


Cornet-Leman


2006


13 816 228,28 


 




 


Madou


2006


71 522 048,10 


 




 


WALI


2009


12 739 132,68 


 




 


NOHE


2017


13 688 229,23 


 




 



Luxembourg



 


 


175 827 002,63 




 


Euroforum (9)



2004


45 611 737,41 


 




 


Foyer européen


2009


7 058 347,09 


 




 


CPE V


2012


16 059 355,59 


 




 


Jean Monnet 2


2018


107 097 562,54 


 




 



Offices in the Union



 


 


27 293 329,95 




 


Lisbon


1986


—


 




 


 


1993


—


 




 


Marseille


1991


—


 




 


 


1993


—


 




 


Milan


1986


—


 




 


Copenhagen


2005


1 877 384,30 


 




 


Valletta


2007


1 561 114,28 


 




 


Nicosia (Byron)


2006


1 919 962,61 


 




 


The Hague


2006


2 888 104,66 


 




 


London (12)



2010


—


 




 


Budapest


2010


3 648 784,10 


 




 


Sofia


2021


4 046 580,00 


 




 


Vienna


2021


11 351 400,00 


 




 



Joint Research Centre



 


 


198 209 517,41 




 


Ispra


 


88 751 635,45 


 




 


Geel


 


26 806 876,86 


 




 


Karlsruhe


 


75 802 897,35 


 




 


Petten


 


6 848 107,75 


 




 



Health and food audits and analysis offices in Grange



 


 


7 517 135,43 




 


Grange (Ireland) (13)



2002


7 517 135,43 


 




Court of Justice of the European Union



Luxembourg



 


 


343 439 692,46 




 


Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ — Themis


2013


43 444 638,54 


 




 


New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)


2008


163 349 643,67 


 




 


Third Tower — Rocca


2019


117 614 481,48 


 




 


Upgrade of the security system


2022


19 030 928,78 


 




Court of Auditors



Luxembourg



 


 


52 746 006,93 




 


Land


1990


760 443,00 


 




 


Luxembourg (K1)


1990


2 244 027,74 


 




 


Luxembourg (K2)


2004


12 169 376,22 


 




 


Luxembourg (K3)


2009


37 572 159,97 


 




European Economic and Social Committee (9)




Brussels



 


 


73 518 764,84 




 


Montoyer 92-102


2001


18 578 323,39 


 




 


Belliard 99-101


2001


43 862 665,17 


 




 


Belliard 68-72


2004


0 


 




 


Trèves 74


2005


0 


 




 


Belliard 93


2005


3 037 409,13 


 




 


VMA 2


2001


8 040 367,15 


 




Committee of the Regions



Brussels



 


 


45 852 476,63 




 


Montoyer 92-102


2001


9 150 517,49 


 




 


Belliard 99-101


2001


21 603 999,28 


 




 


VM2 (9)



2022 (14)



12 060 550,73 


 




 


Belliard 93


2005


3 037 409,13 


 





External Action Service




External Action Service



 


 


351 444 891,30 




 


Brussels Headquarters (15)



2012


145 681 300,72 


 




 



Union delegations, of which:



 


205 763 590,58 


 




 


Albania (Tirana)


2015


1 184 323,20 


 




 


Argentina (Buenos Aires)


1992


227 531,75 


 




 


 


2021


7 637 899,82 


 




 


Australia (Canberra)


1983


—


 




 


 


1990


—


 




 


Barbados (Bridgetown)


2022


2 636 901,20 


 




 


Benin (Cotonou)


1992


87 735,62 


 




 


Botswana (Gaborone)


1982


50 866,95 


 




 


 


1985


14 594,35 


 




 


 


1986


5 912,85 


 




 


 


1987


12 572,25 


 




 


Brazil (Brasilia)


1994


134 375,83 


 




 


Burkina Faso (Ouagadougou)


1984


19 248,47 


 




 


 


1997


40 484,00 


 




 


Burundi (Bujumbura)


1982


36 584,40 


 




 


 


1986


111 426,72 


 




 


Cabo Verde (Praia)


1981


14 091,34 


 




 


 


2015


908 097,72 


 




 


Cambodia (Phnom Penh)


2005


299 143,97 


 




 


Canada (Ottawa)


1977


64 132,79 


 




 


Central African Republic (Bangui)


1983


65 707,89 


 




 


Chad (Ndjamena)


1991


11 965,76 


 




 


China (Beijing)


1995


950 569,34 


 




 


Colombia (Bogota)


2018


4 457 959,53 


 




 


Congo Republic (Brazzaville)


1994


50 832,11 


 




 


Costa Rica (San José)


1991


132 602,56 


 




 


Ecuador (Quito)


2019


2 011 330,55 


 




 


Eswatini (Mbabane)


1900


40 491,00 


 




 


Gabon (Libreville)


1900


—


 




 


 


1996


87 232,66 


 




 


Gambia (Banjul)


1989


22 778,48 


 




 


Guinea-Bissau (Bissau)


1995


100 086,95 


 




 


Haiti (Port-Au-Prince)


2012


1 399 504,20 


 




 


 


2014


3 627 568,73 


 




 


Ivory Coast (Abidjan)


1993


71 032,66 


 




 


Japan (Tokyo)


2006


34 008 178,59 


 




 


 


2011


28 625 964,73 


 




 


Kenya (Nairobi)


2005


328 031,55 


 




 


Lesotho (Maseru)


1985


30 467,06 


 




 


 


1985


—


 




 


 


1990


33 605,58 


 




 


 


1991


138 135,41 


 




 


 


2006


112 180,29 


 




 


Madagascar (Antananarivo)


1993


—


 




 


Malawi (Lilongwe)


1982


42 053,03 


 




 


 


1988


—


 




 


 


1988


12 969,50 


 




 


Mauritius (Port Louis)


1988


18 232,81 


 




 


Mexico (Mexico)


1995


534 355,71 


 




 


Morocco (Rabat)


1987


62 541,23 


 




 


Mozambique (Maputo)


2008


667 433,83 


 




 


 


2008


1 613 706,72 


 




 


Namibia (Windhoek)


1992


21 990,89 


 




 


 


1992


25 380,83 


 




 


 


1992


40 462,24 


 




 


 


1993


54 000,00 


 




 


Nepal (Kathmandu)


2017


4 480 000,00 


 




 


 


2017


407 333,33 


 




 


New Zealand (Wellington)


2017


1 072 908,41 


 




 


 


2017


605 023,53 


 




 


Niger (Niamey)


1997


28 891,35 


 




 


Nigeria (Abuja)


1992


172 211,40 


 




 


 


2005


1 650 614,97 


 




 


 


2012


2 438 020,83 


 




 


OECD/UNESCO (Paris)


1990


1 236 105,57 


 




 


 


1991


—


 




 


Papua New Guinea (Port Moresby)


1982


48 274,53 


 




 


Rwanda (Kigali)


1980


112 548,18 


 




 


 


1982


71 627,45 


 




 


Senegal (Dakar)


1900


—


 




 


 


2014


325 145,55 


 




 


Solomon (Honiara)


1990


16 968,28 


 




 


Somalia (Mogadishu)


2018


5 845 571,94 


 




 


South Africa (Pretoria)


1994


116 306,83 


 




 


 


1994


92 468,94 


 




 


 


1996


181 762,83 


 




 


 


2019


2 631 924,94 


 




 


Tanzania (Dar Es Salaam)


2002


867 681,08 


 




 


Uganda (Kampala)


1986


28 096,41 


 




 


 


1986


—


 




 


 


1996


30 549,95 


 




 


UN/NY (New York)


1987


253 001,13 


 




 


United Kingdom (London)


2010


9 748 248,31 


 




 


USA (Washington)


1997


367 320,30 


 




 


 


2019


79 857 308,94 


 




 


Zambia (Lusaka)


1982


43 366,60 


 




 


Zimbabwe (Harare)


1990


73 859,06 


 




 


 


 


75 174,27 


 





GENERAL REVENUE

A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Introduction

According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure (payment appropriations). A minor part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.
Own resources can be divided into the following categories:






—


traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;










—


the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;










—


the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State;










—


the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are always in balance.




The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 (16). That Decision entered into force on 1 June 2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.
Budgetary revenue totals EUR 142 630 300 039. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,4579 %. Traditional own resources account for 17,26 % of the financing of the 2024 budget. The VAT-based own resource accounts for 16,56 %, the plastic-based own resource accounts for 4,97 % and the GNI-based own resource for 56,91 %. Other revenue for the financial year 2024 is estimated at EUR 6 131 117 988.
Own resources needed to finance the 2024 budget account for 0,77 % of the total GNI of the Union.
The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.
The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument (17).
The tables below set out step-by-step the method used to calculate the financing of the 2024 budget.

Calculation of the financing of the budget

Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget








Revenue description


Budget 2024


Budget 2023 (18)



Change (%)




Miscellaneous revenue (Titles 3 to 6)


6 131 117 988 


11 643 369 035 


–47,34 






Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)


p.m.


2 519 010 950 


—




Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)


p.m.


p.m.


—




Total revenue for Titles 2 to 6



6 131 117 988 




14 162 379 985 



–56,71 






Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)


24 620 400 000 


23 730 100 000 


+3,75 




VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)


23 616 137 250 


22 458 526 500 


+5,15 




Plastic packaging waste own resource (Table 3, Chapter 1 7)


7 093 555 280 


7 201 885 360 


–1,50 




Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)


81 169 089 521 


97 650 082 928 


–16,88 




Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (19), (20)




136 499 182 051 




151 040 594 788 



–9,63 




Total revenue (21)




142 630 300 039 




165 202 974 773 



–13,66 








TABLE 1

Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (22)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)






Belgium


2 458 073 000 


6 053 077 000 


50 


3 026 538 500 


2 458 073 000 


 




Bulgaria


485 944 000 


986 492 000 


50 


493 246 000 


485 944 000 


 




Czechia


1 381 193 000 


3 303 904 000 


50 


1 651 952 000 


1 381 193 000 


 




Denmark


1 644 830 000 


4 024 834 000 


50 


2 012 417 000 


1 644 830 000 


 




Germany


18 671 727 000 


44 177 819 000 


50 


22 088 909 500 


18 671 727 000 


 




Estonia


198 069 000 


411 271 000 


50 


205 635 500 


198 069 000 


 




Ireland


1 311 262 000 


4 306 468 000 


50 


2 153 234 000 


1 311 262 000 


 




Greece


956 124 000 


2 337 353 000 


50 


1 168 676 500 


956 124 000 


 




Spain


7 177 495 000 


14 907 594 000 


50 


7 453 797 000 


7 177 495 000 


 




France


14 424 761 000 


30 027 033 000 


50 


15 013 516 500 


14 424 761 000 


 




Croatia


455 555 000 


775 338 000 


50 


387 669 000 


387 669 000 


Croatia




Italy


9 414 014 000 


21 373 179 000 


50 


10 686 589 500 


9 414 014 000 


 




Cyprus


202 758 000 


282 122 000 


50 


141 061 000 


141 061 000 


Cyprus




Latvia


210 650 000 


450 918 000 


50 


225 459 000 


210 650 000 


 




Lithuania


340 270 000 


764 050 000 


50 


382 025 000 


340 270 000 


 




Luxembourg


439 386 000 


583 760 000 


50 


291 880 000 


291 880 000 


Luxembourg




Hungary


943 801 000 


2 122 059 000 


50 


1 061 029 500 


943 801 000 


 




Malta


102 827 000 


179 697 000 


50 


89 848 500 


89 848 500 


Malta




Netherlands


4 872 698 000 


10 430 238 000 


50 


5 215 119 000 


4 872 698 000 


 




Austria


2 373 455 000 


5 082 933 000 


50 


2 541 466 500 


2 373 455 000 


 




Poland


4 023 815 000 


7 884 404 000 


50 


3 942 202 000 


3 942 202 000 


Poland




Portugal


1 301 810 000 


2 651 464 000 


50 


1 325 732 000 


1 301 810 000 


 




Romania


1 253 684 000 


3 485 670 000 


50 


1 742 835 000 


1 253 684 000 


 




Slovenia


332 589 000 


676 624 000 


50 


338 312 000 


332 589 000 


 




Slovakia


571 831 000 


1 279 109 000 


50 


639 554 500 


571 831 000 


 




Finland


1 117 920 000 


2 886 018 000 


50 


1 443 009 000 


1 117 920 000 


 




Sweden


2 425 597 000 


5 831 366 000 


50 


2 915 683 000 


2 425 597 000 


 




Total


79 092 138 000 


177 274 794 000 


 


88 637 397 000 


78 720 457 500 


 








TABLE 2

Breakdown of own resource accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT-based own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)






Belgium


2 458 073 000 


0,30 


737 421 900 




Bulgaria


485 944 000 


0,30 


145 783 200 




Czechia


1 381 193 000 


0,30 


414 357 900 




Denmark


1 644 830 000 


0,30 


493 449 000 




Germany


18 671 727 000 


0,30 


5 601 518 100 




Estonia


198 069 000 


0,30 


59 420 700 




Ireland


1 311 262 000 


0,30 


393 378 600 




Greece


956 124 000 


0,30 


286 837 200 




Spain


7 177 495 000 


0,30 


2 153 248 500 




France


14 424 761 000 


0,30 


4 327 428 300 




Croatia


387 669 000 


0,30 


116 300 700 




Italy


9 414 014 000 


0,30 


2 824 204 200 




Cyprus


141 061 000 


0,30 


42 318 300 




Latvia


210 650 000 


0,30 


63 195 000 




Lithuania


340 270 000 


0,30 


102 081 000 




Luxembourg


291 880 000 


0,30 


87 564 000 




Hungary


943 801 000 


0,30 


283 140 300 




Malta


89 848 500 


0,30 


26 954 550 




Netherlands


4 872 698 000 


0,30 


1 461 809 400 




Austria


2 373 455 000 


0,30 


712 036 500 




Poland


3 942 202 000 


0,30 


1 182 660 600 




Portugal


1 301 810 000 


0,30 


390 543 000 




Romania


1 253 684 000 


0,30 


376 105 200 




Slovenia


332 589 000 


0,30 


99 776 700 




Slovakia


571 831 000 


0,30 


171 549 300 




Finland


1 117 920 000 


0,30 


335 376 000 




Sweden


2 425 597 000 


0,30 


727 679 100 




Total


78 720 457 500 


 


23 616 137 250 








TABLE 3

Breakdown of own resource accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)










Member State


Plastic packaging waste that is not recycled (kg)


Call rate per kg in EUR


Gross contribution


Lump-sum reduction


Net contribution




 


(1)


(2)


(3) = (1) × (2)


(4)


(5) = (3) – (4)






Belgium


210 481 600 


 


168 385 280 


 


168 385 280 




Bulgaria


78 333 100 


 


62 666 480 


22 000 000 


40 666 480 




Czechia


151 911 000 


 


121 528 800 


32 187 600 


89 341 200 




Denmark


174 315 600 


 


139 452 480 


 


139 452 480 




Germany


1 775 737 600 


 


1 420 590 080 


 


1 420 590 080 




Estonia


30 721 000 


 


24 576 800 


4 000 000 


20 576 800 




Ireland


239 431 900 


 


191 545 520 


 


191 545 520 




Greece


128 174 800 


 


102 539 840 


33 000 000 


69 539 840 




Spain


1 021 478 800 


 


817 183 040 


142 000 000 


675 183 040 




France


1 881 735 000 


 


1 505 388 000 


 


1 505 388 000 




Croatia


46 091 100 


 


36 872 880 


13 000 000 


23 872 880 




Italy


1 283 130 600 


0,80 


1 026 504 480 


184 048 000 


842 456 480 




Cyprus


10 704 200 


 


8 563 360 


3 000 000 


5 563 360 




Latvia


29 035 800 


 


23 228 640 


6 000 000 


17 228 640 




Lithuania


42 100 600 


 


33 680 480 


9 000 000 


24 680 480 




Luxembourg


15 275 900 


 


12 220 720 


 


12 220 720 




Hungary


349 653 800 


 


279 723 040 


30 000 000 


249 723 040 




Malta


14 686 800 


 


11 749 440 


1 415 900 


10 333 540 




Netherlands


294 526 000 


 


235 620 800 


 


235 620 800 




Austria


211 597 900 


 


169 278 320 


 


169 278 320 




Poland


791 305 700 


 


633 044 560 


117 000 000 


516 044 560 




Portugal


272 224 800 


 


217 779 840 


31 322 000 


186 457 840 




Romania


350 584 500 


 


280 467 600 


60 000 000 


220 467 600 




Slovenia


29 768 900 


 


23 815 120 


6 279 700 


17 535 420 




Slovakia


56 783 400 


 


45 426 720 


17 000 000 


28 426 720 




Finland


109 384 300 


 


87 507 440 


 


87 507 440 




Sweden


156 835 900 


 


125 468 720 


 


125 468 720 




Total


9 756 010 600 


 


7 804 808 480 


711 253 200 


7 093 555 280 








TABLE 4

Determination of uniform rate and breakdown of own resource based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)








Member State


1 % of gross national income


Uniform rate of ‘additional’ own resource


‘Additional’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)






Belgium


6 053 077 000 


 


2 771 531 913 




Bulgaria


986 492 000 


 


451 686 648 




Czechia


3 303 904 000 


 


1 512 763 735 




Denmark


4 024 834 000 


 


1 842 857 091 




Germany


44 177 819 000 


 


20 227 767 663 




Estonia


411 271 000 


 


188 309 301 




Ireland


4 306 468 000 


 


1 971 809 295 




Greece


2 337 353 000 


 


1 070 207 505 




Spain


14 907 594 000 


 


6 825 763 577 




France


30 027 033 000 


 


13 748 524 957 




Croatia


775 338 000 


 


355 005 233 




Italy


21 373 179 000 


 


9 786 171 178 




Cyprus


282 122 000 


 


129 175 645 




Latvia


450 918 000 


0,4578716  (23)



206 462 536 




Lithuania


764 050 000 


 


349 836 779 




Luxembourg


583 760 000 


 


267 287 112 




Hungary


2 122 059 000 


 


971 630 501 




Malta


179 697 000 


 


82 278 149 




Netherlands


10 430 238 000 


 


4 775 709 523 




Austria


5 082 933 000 


 


2 327 330 549 




Poland


7 884 404 000 


 


3 610 044 495 




Portugal


2 651 464 000 


 


1 214 030 003 




Romania


3 485 670 000 


 


1 595 989 220 




Slovenia


676 624 000 


 


309 806 898 




Slovakia


1 279 109 000 


 


585 667 655 




Finland


2 886 018 000 


 


1 321 425 613 




Sweden


5 831 366 000 


 


2 670 016 747 




Total


177 274 794 000 


 


81 169 089 521 








TABLE 5

Annual GNI lump-sum reductions for certain Member States and their financing pursuant to Article 2 paragraph (4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)









Member State


Gross reduction


Percentage share of GNI base


Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden


Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden




 


(1)


(2)


(3)


(4) = (1) + (3)






Belgium


 


3,41 


304 781 626 


304 781 626 




Bulgaria


 


0,56 


49 671 371 


49 671 371 




Czechia


 


1,86 


166 356 588 


166 356 588 




Denmark


- 442 604 609 


2,27 


202 656 509 


- 239 948 100 




Germany


-4 309 818 359 


24,92 


2 224 420 326 


-2 085 398 033 




Estonia


 


0,23 


20 708 120 


20 708 120 




Ireland


 


2,43 


216 837 209 


216 837 209 




Greece


 


1,32 


117 689 276 


117 689 276 




Spain


 


8,41 


750 620 014 


750 620 014 




France


 


16,94 


1 511 906 745 


1 511 906 745 




Croatia


 


0,44 


39 039 447 


39 039 447 




Italy


 


12,06 


1 076 172 045 


1 076 172 045 




Cyprus


 


0,16 


14 205 271 


14 205 271 




Latvia


 


0,25 


22 704 407 


22 704 407 




Lithuania


 


0,43 


38 471 079 


38 471 079 




Luxembourg


 


0,33 


29 393 203 


29 393 203 




Hungary


 


1,20 


106 848 896 


106 848 896 




Malta


 


0,10 


9 048 017 


9 048 017 




Netherlands


-2 255 287 678 


5,88 


525 178 333 


-1 730 109 345 




Austria


- 663 319 905 


2,87 


255 933 401 


- 407 386 504 




Poland


 


4,45 


396 991 724 


396 991 724 




Portugal


 


1,50 


133 505 242 


133 505 242 




Romania


 


1,97 


175 508 782 


175 508 782 




Slovenia


 


0,38 


34 069 047 


34 069 047 




Slovakia


 


0,72 


64 405 082 


64 405 082 




Finland


 


1,63 


145 315 392 


145 315 392 




Sweden


-1 255 024 741 


3,29 


293 618 140 


- 961 406 601 




Total


-8 926 055 292 


100,00 


8 926 055 292 


0 






EU GDP price deflator, in EUR, (spring 2023 economic forecast) :
(a) 2020 EU-27 = 107,1892 ; (b) 2024 EU-27 = 125,8420




Lump sum for Denmark in 2024 prices: 377 000 000  EUR × [ (b/a) ] = 442 604 609  EUR




Lump sum for Germany in 2024 prices: 3 671 000 000  EUR × [ (b/a) ] = 4 309 818 359  EUR




Lump sum for Netherlands in 2024 prices: 1 921 000 000  EUR × [ (b/a) ] = 2 255 287 678  EUR




Lump sum for Austria in 2024 prices: 565 000 000  EUR × [ (b/a) ] = 663 319 905  EUR




Lump sum for Sweden in 2024 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 255 024 741  EUR








TABLE 6

Summary of financing (24) of the general budget by category of own resource and by Member State
















Member State


Traditional own resources (TOR)


 


 


 


VAT and GNI-based own resources


Total own resources (25)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


Collection costs (25 % of gross TOR) (p.m.)


VAT-based own resource


Plastic-based own resource


GNI-based own resource


GNI lump-sum reductions and their financing


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


(9) = (5) + (6) + (7) + (8)


(10)


(11) = (3) + (9)






Belgium


p.m.


2 252 900 000 


2 252 900 000 


750 966 667 


737 421 900 


168 385 280 


2 771 531 913 


304 781 626 


3 982 120 719 


3,56 


6 235 020 719 




Bulgaria


p.m.


179 700 000 


179 700 000 


59 900 000 


145 783 200 


40 666 480 


451 686 648 


49 671 371 


687 807 699 


0,61 


867 507 699 




Czechia


p.m.


487 600 000 


487 600 000 


162 533 333 


414 357 900 


89 341 200 


1 512 763 735 


166 356 588 


2 182 819 423 


1,95 


2 670 419 423 




Denmark


p.m.


456 900 000 


456 900 000 


152 300 000 


493 449 000 


139 452 480 


1 842 857 091 


- 239 948 100 


2 235 810 471 


2,00 


2 692 710 471 




Germany


p.m.


4 987 900 000 


4 987 900 000 


1 662 633 334 


5 601 518 100 


1 420 590 080 


20 227 767 663 


-2 085 398 033 


25 164 477 810 


22,49 


30 152 377 810 




Estonia


p.m.


68 300 000 


68 300 000 


22 766 667 


59 420 700 


20 576 800 


188 309 301 


20 708 120 


289 014 921 


0,26 


357 314 921 




Ireland


p.m.


556 200 000 


556 200 000 


185 400 000 


393 378 600 


191 545 520 


1 971 809 295 


216 837 209 


2 773 570 624 


2,48 


3 329 770 624 




Greece


p.m.


355 600 000 


355 600 000 


118 533 333 


286 837 200 


69 539 840 


1 070 207 505 


117 689 276 


1 544 273 821 


1,38 


1 899 873 821 




Spain


p.m.


2 227 500 000 


2 227 500 000 


742 500 000 


2 153 248 500 


675 183 040 


6 825 763 577 


750 620 014 


10 404 815 131 


9,30 


12 632 315 131 




France


p.m.


2 334 400 000 


2 334 400 000 


778 133 333 


4 327 428 300 


1 505 388 000 


13 748 524 957 


1 511 906 745 


21 093 248 002 


18,85 


23 427 648 002 




Croatia


p.m.


63 300 000 


63 300 000 


21 100 000 


116 300 700 


23 872 880 


355 005 233 


39 039 447 


534 218 260 


0,48 


597 518 260 




Italy


p.m.


2 711 800 000 


2 711 800 000 


903 933 333 


2 824 204 200 


842 456 480 


9 786 171 178 


1 076 172 045 


14 529 003 903 


12,99 


17 240 803 903 




Cyprus


p.m.


41 400 000 


41 400 000 


13 800 000 


42 318 300 


5 563 360 


129 175 645 


14 205 271 


191 262 576 


0,17 


232 662 576 




Latvia


p.m.


68 900 000 


68 900 000 


22 966 667 


63 195 000 


17 228 640 


206 462 536 


22 704 407 


309 590 583 


0,28 


378 490 583 




Lithuania


p.m.


169 800 000 


169 800 000 


56 600 000 


102 081 000 


24 680 480 


349 836 779 


38 471 079 


515 069 338 


0,46 


684 869 338 




Luxembourg


p.m.


16 600 000 


16 600 000 


5 533 333 


87 564 000 


12 220 720 


267 287 112 


29 393 203 


396 465 035 


0,35 


413 065 035 




Hungary


p.m.


258 700 000 


258 700 000 


86 233 333 


283 140 300 


249 723 040 


971 630 501 


106 848 896 


1 611 342 737 


1,44 


1 870 042 737 




Malta


p.m.


23 300 000 


23 300 000 


7 766 667 


26 954 550 


10 333 540 


82 278 149 


9 048 017 


128 614 256 


0,11 


151 914 256 




Netherlands


p.m.


3 648 800 000 


3 648 800 000 


1 216 266 667 


1 461 809 400 


235 620 800 


4 775 709 523 


-1 730 109 345 


4 743 030 378 


4,24 


8 391 830 378 




Austria


p.m.


294 000 000 


294 000 000 


98 000 000 


712 036 500 


169 278 320 


2 327 330 549 


- 407 386 504 


2 801 258 865 


2,50 


3 095 258 865 




Poland


p.m.


1 510 200 000 


1 510 200 000 


503 400 000 


1 182 660 600 


516 044 560 


3 610 044 495 


396 991 724 


5 705 741 379 


5,10 


7 215 941 379 




Portugal


p.m.


278 800 000 


278 800 000 


92 933 333 


390 543 000 


186 457 840 


1 214 030 003 


133 505 242 


1 924 536 085 


1,72 


2 203 336 085 




Romania


p.m.


348 500 000 


348 500 000 


116 166 667 


376 105 200 


220 467 600 


1 595 989 220 


175 508 782 


2 368 070 802 


2,12 


2 716 570 802 




Slovenia


p.m.


272 400 000 


272 400 000 


90 800 000 


99 776 700 


17 535 420 


309 806 898 


34 069 047 


461 188 065 


0,41 


733 588 065 




Slovakia


p.m.


140 500 000 


140 500 000 


46 833 333 


171 549 300 


28 426 720 


585 667 655 


64 405 082 


850 048 757 


0,76 


990 548 757 




Finland


p.m.


220 200 000 


220 200 000 


73 400 000 


335 376 000 


87 507 440 


1 321 425 613 


145 315 392 


1 889 624 445 


1,69 


2 109 824 445 




Sweden


p.m.


646 200 000 


646 200 000 


215 400 000 


727 679 100 


125 468 720 


2 670 016 747 


- 961 406 601 


2 561 757 966 


2,29 


3 207 957 966 




Total


p.m.


24 620 400 000 


24 620 400 000 


8 206 800 000 


23 616 137 250 


7 093 555 280 


81 169 089 521 


0 


111 878 782 051 


100,00 


136 499 182 051 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2024 estimate


2023 estimate


2022 out-turn






1


OWN RESOURCES


136 499 182 051 


151 040 594 788 


155 758 388 887,89 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


2 519 010 950 


3 226 947 516,78 




3


ADMINISTRATIVE REVENUE


2 124 029 799 


1 894 666 175 


2 606 722 469,14 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


149 343 107 


710 280 669 


595 694 686,87 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


p.m.


62 203 046 101,50 




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


3 857 745 082 


9 038 422 191 


20 874 014 844,28 




 



GRAND TOTAL




142 630 300 039 




165 202 974 773 




245 264 814 506,46 






TITLE 1


OWN RESOURCES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 1 1







1 1 0






Sugar levies




p.m.


p.m.


– 825 221,82 


 




 


CHAPTER 1 1 — TOTAL


p.m.


p.m.


– 825 221,82 


 



 

CHAPTER 1 2







1 2 0






Customs duties and other duties




24 620 400 000 


23 730 100 000 


25 857 229 679,19 


105,02 




 


CHAPTER 1 2 — TOTAL


24 620 400 000 


23 730 100 000 


25 857 229 679,19 


105,02 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




23 616 137 250 


22 458 526 500 


19 665 680 155,01 


83,27 




 


CHAPTER 1 3 — TOTAL


23 616 137 250 


22 458 526 500 


19 665 680 155,01 


83,27 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




81 169 089 521 


97 650 082 928 


103 880 358 779,33 


127,98 




 


CHAPTER 1 4 — TOTAL


81 169 089 521 


97 650 082 928 


103 880 358 779,33 


127,98 



 

CHAPTER 1 6







1 6 0






GNI lump-sum reductions granted to certain Member States and their financing




0 


0 


18 608 659,80 


 




 


CHAPTER 1 6 — TOTAL


0 


0 


18 608 659,80 


 



 

CHAPTER 1 7







1 7 0






Own resource based on non-recycled plastic packaging waste




7 093 555 280 


7 201 885 360 


6 337 336 836,38 


89,34 




 


CHAPTER 1 7 — TOTAL


7 093 555 280 


7 201 885 360 


6 337 336 836,38 


89,34 






 



Title 1 — Total




136 499 182 051 




151 040 594 788 




155 758 388 887,89 




114,11 












CHAPTER 1 1 —



LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCE BASED ON VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCE BASED ON GROSS NATIONAL INCOME











CHAPTER 1 6 —



GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING











CHAPTER 1 7 —



OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 1 —   LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR




                                    1 1 0Sugar levies









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


– 825 221,82 





Remarks

This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.
Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1), and in particular Articles 15 and 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39).
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17), and in particular Article 2(1), point (a), thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Articles 51 and 64 thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671), and in particular Articles 128 and 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Article 2(1), point (a), thereof.
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (a), thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


– 825 221,82 




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 1 1 0 — Total


p.m.


p.m.


– 825 221,82 





CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES




                                    1 2 0Customs duties and other duties









2024 estimate


2023 estimate


2022 out-turn




24 620 400 000 


23 730 100 000 


25 857 229 679,19 





Remarks

The assignment of customs duties as own resource to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (a), thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


2 252 900 000 


2 164 100 000 


3 029 583 000,26 




Bulgaria


179 700 000 


170 300 000 


166 153 586,76 




Czechia


487 600 000 


449 700 000 


394 937 593,48 




Denmark


456 900 000 


444 600 000 


466 128 262,15 




Germany


4 987 900 000 


4 796 100 000 


4 893 981 949,95 




Estonia


68 300 000 


65 800 000 


66 187 551,34 




Ireland


556 200 000 


521 800 000 


482 217 791,19 




Greece


355 600 000 


338 700 000 


690 301 047,26 




Spain


2 227 500 000 


2 101 500 000 


2 040 243 232,43 




France


2 334 400 000 


2 191 900 000 


2 259 698 731,86 




Croatia


63 300 000 


60 500 000 


62 602 908,05 




Italy


2 711 800 000 


2 645 600 000 


2 784 888 767,56 




Cyprus


41 400 000 


40 600 000 


39 238 718,47 




Latvia


68 900 000 


66 700 000 


66 038 531,86 




Lithuania


169 800 000 


159 000 000 


151 592 424,54 




Luxembourg


16 600 000 


15 900 000 


16 150 221,02 




Hungary


258 700 000 


248 900 000 


366 618 608,06 




Malta


23 300 000 


22 300 000 


21 432 990,46 




Netherlands


3 648 800 000 


3 723 300 000 


3 709 199 663,11 




Austria


294 000 000 


288 200 000 


288 821 705,47 




Poland


1 510 200 000 


1 417 800 000 


1 350 310 952,03 




Portugal


278 800 000 


266 100 000 


332 033 289,47 




Romania


348 500 000 


324 800 000 


296 703 843,19 




Slovenia


272 400 000 


244 300 000 


221 104 904,22 




Slovakia


140 500 000 


126 600 000 


115 109 937,92 




Finland


220 200 000 


212 000 000 


223 132 082,98 




Sweden


646 200 000 


623 000 000 


642 716 807,73 




United Kingdom


—


p.m.


680 100 576,37 




Article 1 2 0 — Total


24 620 400 000 


23 730 100 000 


25 857 229 679,19 





CHAPTER 1 3 —   OWN RESOURCE BASED ON VALUE ADDED TAX




                                    1 3 0Own resource based on value added tax









2024 estimate


2023 estimate


2022 out-turn




23 616 137 250 


22 458 526 500 


19 665 680 155,01 





Remarks

The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (b), thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


737 421 900 


702 680 700 


680 360 700,00 




Bulgaria


145 783 200 


136 762 500 


110 761 050,04 




Czechia


414 357 900 


381 271 500 


330 525 904,03 




Denmark


493 449 000 


478 401 000 


417 860 106,54 




Germany


5 601 518 100 


5 306 249 700 


4 837 575 300,00 




Estonia


59 420 700 


56 522 700 


48 463 500,00 




Ireland


393 378 600 


371 280 600 


323 101 500,00 




Greece


286 837 200 


274 398 600 


226 017 900,00 




Spain


2 153 248 500 


2 047 689 900 


1 815 242 100,00 




France


4 327 428 300 


4 152 575 700 


3 619 074 300,00 




Croatia


116 300 700 


110 241 000 


90 615 727,26 




Italy


2 824 204 200 


2 718 798 000 


2 156 047 800,00 




Cyprus


42 318 300 


40 172 400 


35 319 300,00 




Latvia


63 195 000 


60 080 700 


48 034 200,00 




Lithuania


102 081 000 


96 712 500 


69 666 300,00 




Luxembourg


87 564 000 


83 156 700 


87 085 500,00 




Hungary


283 140 300 


247 077 300 


190 436 180,75 




Malta


26 954 550 


25 209 450 


19 644 300,00 




Netherlands


1 461 809 400 


1 409 352 300 


1 245 232 500,00 




Austria


712 036 500 


678 358 200 


598 183 200,00 




Poland


1 182 660 600 


1 054 140 600 


897 577 733,00 




Portugal


390 543 000 


375 122 700 


337 610 550,00 




Romania


376 105 200 


344 920 200 


251 122 877,95 




Slovenia


99 776 700 


95 276 250 


78 684 000,00 




Slovakia


171 549 300 


161 427 600 


124 888 800,00 




Finland


335 376 000 


325 878 300 


297 033 300,00 




Sweden


727 679 100 


724 769 400 


729 515 525,44 




Article 1 3 0 — Total


23 616 137 250 


22 458 526 500 


19 665 680 155,01 





CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME




                                    1 4 0Own resource based on gross national income









2024 estimate


2023 estimate


2022 out-turn




81 169 089 521 


97 650 082 928 


103 880 358 779,33 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2024 is 0,4579 %.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (d), thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


2 771 531 913 


3 370 789 199 


3 636 814 018,00 




Bulgaria


451 686 648 


534 812 640 


496 068 859,98 




Czechia


1 512 763 735 


1 736 940 249 


1 738 402 095,80 




Denmark


1 842 857 091 


2 254 273 533 


2 444 382 692,09 




Germany


20 227 767 663 


24 538 778 597 


26 390 013 893,01 




Estonia


188 309 301 


223 522 565 


218 660 566,00 




Ireland


1 971 809 295 


2 330 751 352 


2 319 757 635,00 




Greece


1 070 207 505 


1 286 052 459 


1 329 660 873,00 




Spain


6 825 763 577 


8 182 172 374 


8 780 537 792,00 




France


13 748 524 957 


16 674 492 552 


17 943 474 943,00 




Croatia


355 005 233 


425 063 779 


405 884 709,89 




Italy


9 786 171 178 


11 881 812 553 


12 813 417 790,00 




Cyprus


129 175 645 


154 895 476 


158 185 616,00 




Latvia


206 462 536 


247 026 752 


235 310 021,00 




Lithuania


349 836 779 


416 927 337 


391 365 329,00 




Luxembourg


267 287 112 


320 632 987 


390 032 459,00 




Hungary


971 630 501 


1 063 176 507 


1 018 125 350,82 




Malta


82 278 149 


97 201 804 


98 191 681,00 




Netherlands


4 775 709 523 


5 780 531 368 


6 181 737 349,99 




Austria


2 327 330 549 


2 771 804 618 


2 901 482 210,00 




Poland


3 610 044 495 


4 064 522 159 


4 070 153 556,55 




Portugal


1 214 030 003 


1 470 211 484 


1 512 066 566,00 




Romania


1 595 989 220 


1 823 783 530 


1 768 756 641,91 




Slovenia


309 806 898 


367 363 167 


372 799 201,00 




Slovakia


585 667 655 


688 605 173 


703 985 847,01 




Finland


1 321 425 613 


1 609 752 518 


1 812 413 796,00 




Sweden


2 670 016 747 


3 334 186 196 


3 748 677 286,28 




Article 1 4 0 — Total


81 169 089 521 


97 650 082 928 


103 880 358 779,33 





CHAPTER 1 6 —   GNI LUMP-SUM REDUCTIONS GRANTED TO CERTAIN MEMBER STATES AND THEIR FINANCING




                                    1 6 0GNI lump-sum reductions granted to certain Member States and their financing









2024 estimate


2023 estimate


2022 out-turn




 


 


18 608 659,80 





Remarks

This article is intended to record reductions in the annual GNI contributions of certain Member States and their financing in accordance with Decision (EU, Euratom) 2020/2053.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(6) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(4) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 4(2) thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


304 781 626 


288 691 205 


273 282 042,00 




Bulgaria


49 671 371 


45 804 023 


37 276 229,00 




Czechia


166 356 588 


148 760 229 


130 743 638,34 




Denmark


- 239 948 100 


- 221 629 807 


– 203 965 573,33 




Germany


-2 085 398 033 


-1 936 447 750 


–1 793 470 790,00 




Estonia


20 708 120 


19 143 588 


16 430 867,00 




Ireland


216 837 209 


199 617 175 


174 314 138,00 




Greece


117 689 276 


110 143 949 


99 915 045,00 




Spain


750 620 014 


700 762 066 


659 798 186,00 




France


1 511 906 745 


1 428 086 737 


1 348 331 105,00 




Croatia


39 039 447 


36 404 583 


30 498 542,58 




Italy


1 076 172 045 


1 017 617 710 


962 841 915,00 




Cyprus


14 205 271 


13 266 021 


11 886 582,00 




Latvia


22 704 407 


21 156 604 


17 681 961,00 




Lithuania


38 471 079 


35 707 737 


29 408 465,00 




Luxembourg


29 393 203 


27 460 609 


29 308 308,00 




Hungary


106 848 896 


91 055 741 


76 134 073,20 




Malta


9 048 017 


8 324 847 


7 378 442,00 




Netherlands


-1 730 109 345 


-1 618 011 372 


–1 511 692 515,00 




Austria


- 407 386 504 


- 384 104 388 


– 363 210 943,00 




Poland


396 991 724 


348 105 957 


305 588 864,78 




Portugal


133 505 242 


125 916 247 


113 621 603,00 




Romania


175 508 782 


156 197 921 


132 901 536,21 




Slovenia


34 069 047 


31 462 815 


28 013 345,00 




Slovakia


64 405 082 


58 975 583 


52 899 788,00 




Finland


145 315 392 


137 867 237 


136 190 671,00 




Sweden


- 961 406 601 


- 890 335 267 


– 783 496 865,98 




Article 1 6 0 — Total


0 


0 


18 608 659,80 





CHAPTER 1 7 —   OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE




                                    1 7 0Own resource based on non-recycled plastic packaging waste









2024 estimate


2023 estimate


2022 out-turn




7 093 555 280 


7 201 885 360 


6 337 336 836,38 





Remarks

This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump-sum reductions.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15).








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


168 385 280 


169 441 440 


147 528 960,00 




Bulgaria


40 666 480 


39 078 080 


43 951 839,97 




Czechia


89 341 200 


89 482 400 


52 039 020,98 




Denmark


139 452 480 


141 669 840 


110 199 420,83 




Germany


1 420 590 080 


1 423 265 120 


1 376 979 840,00 




Estonia


20 576 800 


20 782 400 


24 004 240,00 




Ireland


191 545 520 


188 896 480 


196 735 920,00 




Greece


69 539 840 


70 623 920 


69 846 000,00 




Spain


675 183 040 


686 416 560 


498 201 360,00 




France


1 505 388 000 


1 564 210 080 


1 305 596 400,00 




Croatia


23 872 880 


24 419 040 


20 002 770,42 




Italy


842 456 480 


855 317 120 


793 205 680,00 




Cyprus


5 563 360 


5 406 640 


4 328 880,00 




Latvia


17 228 640 


17 426 240 


14 852 960,00 




Lithuania


24 680 480 


23 737 040 


12 920 080,00 




Luxembourg


12 220 720 


12 353 520 


13 255 200,00 




Hungary


249 723 040 


247 041 680 


191 184 632,61 




Malta


10 333 540 


10 167 940 


8 894 900,00 




Netherlands


235 620 800 


233 215 200 


177 346 400,00 




Austria


169 278 320 


171 121 520 


154 381 440,00 




Poland


516 044 560 


532 155 920 


554 959 007,04 




Portugal


186 457 840 


194 525 600 


168 097 520,00 




Romania


220 467 600 


217 576 880 


196 307 308,23 




Slovenia


17 535 420 


17 574 060 


15 170 060,00 




Slovakia


28 426 720 


28 396 320 


34 223 440,00 




Finland


87 507 440 


88 938 320 


60 191 120,00 




Sweden


125 468 720 


128 646 000 


92 932 436,30 




Article 1 7 0 — Total


7 093 555 280 


7 201 885 360 


6 337 336 836,38 





TITLE 2


SURPLUSES, BALANCES AND ADJUSTMENTS











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Surplus from previous financial year




p.m.


2 519 010 950 


3 227 058 806,52 


 




 


CHAPTER 2 0 — TOTAL


p.m.


2 519 010 950 


3 227 058 806,52 


 



 

CHAPTER 2 1







2 1 0






VAT balances




p.m.


p.m.


0 ,—


 






2 1 1






GNI balances




p.m.


p.m.


0 ,—


 






2 1 2






Netting of VAT and GNI balances




p.m.


p.m.


0 ,—


 






2 1 3






Plastics balances




p.m.


p.m.


0 ,—


 






2 1 4






Netting of plastics balances




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 2 2







2 2 0






Adjustment for non-participation in the area of migration, border management and security policies




p.m.


p.m.


– 111 289,74 


 




 


CHAPTER 2 2 — TOTAL


p.m.


p.m.


– 111 289,74 


 



 

CHAPTER 2 3







2 3 0






Adjustment for the implementation of own resources decisions




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 2 4







2 4 0






Adjustment for exchange rate differences for own resources




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 4 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 2 6







2 6 0






Adjustment for the United Kingdom correction




—


—


0 ,—


 




 


CHAPTER 2 6 — TOTAL


—


—


0 ,—


 






 



Title 2 — Total




p.m.




2 519 010 950 




3 226 947 516,78 



 











CHAPTER 2 0 —



SURPLUS FROM PREVIOUS FINANCIAL YEAR











CHAPTER 2 1 —



BALANCES ADJUSTMENT











CHAPTER 2 2 —



ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES











CHAPTER 2 3 —



ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS











CHAPTER 2 4 —



ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES











CHAPTER 2 6 —



ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION









CHAPTER 2 0 —   SURPLUS FROM PREVIOUS FINANCIAL YEAR




                                    2 0 0Surplus from previous financial year









2024 estimate


2023 estimate


2022 out-turn




p.m.


2 519 010 950 


3 227 058 806,52 





Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 18 thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 8 thereof.
Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021, p. 1).

CHAPTER 2 1 —   BALANCES ADJUSTMENT




                                    2 1 0VAT balances









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10b thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




United Kingdom


—


—


0 ,—




Article 2 1 0 — Total


p.m.


p.m.


0 ,—







                                    2 1 1GNI balances









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19).








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 1 1 — Total


p.m.


p.m.


0 ,—







                                    2 1 2Netting of VAT and GNI balances









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10b(5) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 1 2 — Total


p.m.


p.m.


0 ,—







                                    2 1 3Plastics balances









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

On the basis of the annual statement providing the calculation of the amount of the own resource based on non-recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.
After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15).








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 1 3 — Total


p.m.


p.m.


0 ,—







                                    2 1 4Netting of plastics balances









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.
This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15).








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 1 4 — Total


p.m.


p.m.


0 ,—





CHAPTER 2 2 —   ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES




                                    2 2 0Adjustment for non-participation in the area of migration, border management and security policies









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


– 111 289,74 





Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19).
Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1), the expenditure of the EPPO shall be borne by the participating Member States.
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


2 588 337,99 




Bulgaria


p.m.


p.m.


352 749,18 




Czechia


p.m.


p.m.


1 224 216,30 




Denmark


p.m.


p.m.


–44 860 177,38 




Germany


p.m.


p.m.


19 049 211,15 




Estonia


p.m.


p.m.


157 441,91 




Ireland


p.m.


p.m.


–22 522 693,38 




Greece


p.m.


p.m.


924 520,45 




Spain


p.m.


p.m.


6 201 824,64 




France


p.m.


p.m.


13 201 110,91 




Croatia


p.m.


p.m.


297 312,24 




Italy


p.m.


p.m.


9 270 581,47 




Cyprus


p.m.


p.m.


112 299,07 




Latvia


p.m.


p.m.


168 704,15 




Lithuania


p.m.


p.m.


275 341,73 




Luxembourg


p.m.


p.m.


257 213,90 




Hungary


p.m.


p.m.


267 079,08 




Malta


p.m.


p.m.


69 974,52 




Netherlands


p.m.


p.m.


4 281 395,60 




Austria


p.m.


p.m.


2 084 285,16 




Poland


p.m.


p.m.


1 088 959,63 




Portugal


p.m.


p.m.


1 082 428,65 




Romania


p.m.


p.m.


1 202 101,09 




Slovenia


p.m.


p.m.


261 669,45 




Slovakia


p.m.


p.m.


496 920,12 




Finland


p.m.


p.m.


1 304 762,63 




Sweden


p.m.


p.m.


1 051 140,00 




Article 2 2 0 — Total


p.m.


p.m.


– 111 289,74 





CHAPTER 2 3 —   ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS




                                    2 3 0Adjustment for the implementation of own resources decisions









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), and in particular Article 11 thereof.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 3 0 — Total


p.m.


p.m.


0 ,—





CHAPTER 2 4 —   ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES




                                    2 4 0Adjustment for exchange rate differences for own resources









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 10a(1) thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 19(3) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).

CHAPTER 2 6 —   ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION




                                    2 6 0Adjustment for the United Kingdom correction









2024 estimate


2023 estimate


2022 out-turn




—


—


0 ,—





Remarks

Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.

Legal basis

Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105), and in particular Articles 4 and 5.








Member State


2024 estimate


2023 estimate


2022 out-turn






Belgium


—


—


0 ,—




Bulgaria


—


—


0 ,—




Czechia


—


—


0 ,—




Denmark


—


—


0 ,—




Germany


—


—


0 ,—




Estonia


—


—


0 ,—




Ireland


—


—


0 ,—




Greece


—


—


0 ,—




Spain


—


—


0 ,—




France


—


—


0 ,—




Croatia


—


—


0 ,—




Italy


—


—


0 ,—




Cyprus


—


—


0 ,—




Latvia


—


—


0 ,—




Lithuania


—


—


0 ,—




Luxembourg


—


—


0 ,—




Hungary


—


—


0 ,—




Malta


—


—


0 ,—




Netherlands


—


—


0 ,—




Austria


—


—


0 ,—




Poland


—


—


0 ,—




Portugal


—


—


0 ,—




Romania


—


—


0 ,—




Slovenia


—


—


0 ,—




Slovakia


—


—


0 ,—




Finland


—


—


0 ,—




Sweden


—


—


0 ,—




United Kingdom


—


—


0 ,—




Article 2 6 0 — Total


—


—


0 ,—





TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 136 469 096 


1 038 902 904 


993 413 121,96 


87,41 




3 0 0 1


Special levies on remunerations


121 856 064 


113 155 107 


109 257 959,43 


89,66 




 



Article 3 0 0 — Total



1 258 325 160 


1 152 058 011 


1 102 671 081,39 


87,63 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


698 177 571 


602 890 408 


579 128 745,98 


82,95 




3 0 1 1


Transfer or purchase of pension rights by staff


92 206 311 


69 690 172 


65 463 588,90 


, 




3 0 1 2


Contributions to the pension scheme by staff on leave


150 000 


140 000 


57 825,70 


38,55 




3 0 1 3


Contributions by decentralised agencies and international organisations


70 169 757 


64 886 584 


70 845 570,25 


100,96 




3 0 1 4


Contributions by Members of the European Parliament


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



860 703 639 


737 607 164 


715 495 730,83 


83,13 




 


CHAPTER 3 0 — TOTAL


2 119 028 799 


1 889 665 175 


1 818 166 812,22 


85,80 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


556 948 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


468 031,47 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


59 646 118,37 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


60 671 097,84 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 1


Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue


p.m.


p.m.


1 755 205,11 


 




3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


190 545 958,21 


 




 



Article 3 2 0 — Total



p.m.


p.m.


192 301 163,32 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


117 801,13 


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


12 669 397,48 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


205 088 361,93 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


62 637 592,51 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 2






Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue




p.m.


p.m.


264 555 938,47 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


1 310 149,52 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


186 112 145,49 


 






3 3 9






Other revenue from administrative operations




5 001 000 


5 001 000 


8 180 371,16 


163,57 




 


CHAPTER 3 3 — TOTAL


5 001 000 


5 001 000 


522 796 197,15 


10 453,83 






 



Title 3 — Total




2 124 029 799 




1 894 666 175 




2 606 722 469,14 




122,73 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




1 136 469 096 


1 038 902 904 


993 413 121,96 





Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.







Parliament


 


102 249 958 




Council


 


33 400 000 




Commission:


 


784 172 731 










—


administration






(614 629 000 )


 










—


research and technological development






(25 276 936 )


 










—


research (indirect actions)






(19 114 571 )


 










—


European Anti-Fraud Office (OLAF)






(4 120 000 )


 










—


European Personnel Selection Office (EPSO)






(1 087 000 )


 










—


Office for Infrastructure and Logistics in Brussels (OIB)






(3 706 000 )


 










—


Office for Infrastructure and Logistics in Luxembourg (OIL)






(1 198 000 )


 










—


Office for Administration and Payment of Individual Entitlements (PMO)






(2 135 000 )


 










—


Publications Office of the European Union (OP)






(5 082 000 )


 










—


Agency for Support for BEREC (BEREC Office)






(162 860 )


 










—


Agency for the Cooperation of Energy Regulators (ACER)






(651 001 )


 










—


Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)






(252 634 )


 










—


Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)






(130 633 )


 










—


Clean Aviation Joint Undertaking (CA JU ex-CSJU)






(360 373 )


 










—


Clean Hydrogen Joint Undertaking (CH JU ex-FCH)






(190 881 )


 










—


Community Plant Variety Office (CPVO)






(510 572 )


 










—


European Union Agency for the Space Programme (EUSPA ex-GSA)






(1 904 817 )


 










—


European Agency for Safety and Health at Work (EU-OSHA)






(440 674 )


 










—


European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)






(1 960 377 )


 










—


European Union Aviation Safety Agency (EASA)






(6 336 360 )


 










—


European Banking Authority (EBA)






(2 072 427 )


 










—


European Border and Coast Guard Agency (Frontex)






(8 810 129 )


 










—


European Centre for Disease Prevention and Control (ECDC)






(2 106 538 )


 










—


European Centre for the Development of Vocational Training (Cedefop)






(722 283 )


 










—


European Chemicals Agency (ECHA)






(4 547 186 )


 










—


European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)






(2 527 197 )


 










—


European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)






(38 715 )


 










—


European Education and Culture Executive Agency (EACEA)






(2 898 557 )


 










—


European Environment Agency (EEA)






(2 319 324 )


 










—


European Fisheries Control Agency (EFCA)






(691 912 )


 










—


European Food Safety Authority (EFSA)






(3 179 702 )


 










—


European Foundation for the Improvement of Living and Working Conditions (Eurofound)






(1 132 651 )


 










—


European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)






(2 163 286 )


 










—


European High-Performance Computing Joint Undertaking (Euro HPC)






(199 577 )


 










—


European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)






(1 861 369 )


 










—


European Institute for Gender Equality (EIGE)






(262 847 )


 










—


European Institute of Innovation and Technology (EIT)






(331 940 )


 










—


European Insurance and Occupational Pensions Authority (EIOPA)






(1 298 271 )


 










—


European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)






(3 740 426 )


 










—


European Labour Authority (ELA)






(346 729 )


 










—


European Maritime Safety Agency (EMSA)






(2 098 934 )


 










—


European Medicines Agency (EMA)






(6 882 773 )


 










—


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)






(1 137 096 )


 










—


European Public Prosecutor's Office (EPPO)






(4 994 562 )


 










—


European Research Council Executive Agency (ERCEA)






(2 804 489 )


 










—


European Research Executive Agency (REA)






(4 388 191 )


 










—


European Securities and Markets Authority (ESMA)






(2 637 452 )


 










—


European Training Foundation (ETF)






(1 029 690 )


 










—


European Union Agency for Asylum (EUAA ex-EASO)






(2 022 319 )


 










—


European Union Agency for Criminal Justice Cooperation (Eurojust)






(1 594 969 )


 










—


European Union Agency for Cybersecurity (ENISA)






(643 948 )


 










—


European Union Agency for Fundamental Rights (FRA)






(901 676 )


 










—


European Union Agency for Law Enforcement Cooperation (Europol)






(5 932 887 )


 










—


European Union Agency for Law Enforcement Training (CEPOL)






(308 723 )


 










—


European Union Agency for Railways (ERA)






(1 619 353 )


 










—


European Union Intellectual Property Office (EUIPO ex-OHIM)






(8 896 459 )


 










—


Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)






(124 428 )


 










—


Global Health EDCTP3 Joint Undertaking






(110 493 )


 










—


Innovative Health Initiative Joint Undertaking (IHI ex-IMI)






(315 402 )


 










—


Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)






(409 595 )


 










—


Single Resolution Board (SRB)






(3 225 631 )


 










—


Smart Networks and Services Joint Undertaking






(88 723 )


 










—


Translation Centre for the bodies of the European Union (CdT)






(1 504 183 )


 




Court of Justice of the European Union


 


37 816 000 




European Court of Auditors


 


15 989 000 




European Economic and Social Committee


 


7 130 640 




European Committee of the Regions


 


5 838 830 




European Ombudsman


 


844 937 




European Data Protection Supervisor


 


961 000 




European External Action Service


 


27 166 000 




European Investment Bank


 


64 000 000 




European Central Bank


 


49 500 000 




European Investment Fund


 


7 400 000 




 


Total


1 136 469 096 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




121 856 064 


113 155 107 


109 257 959,43 





Remarks

This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.







Parliament


 


14 934 370 




Council


 


5 810 000 




Commission:


 


83 650 880 










—


administration






(49 156 000 )


 










—


research and technological development






(5 005 448 )


 










—


research (indirect actions)






(3 628 872 )


 










—


European Anti-Fraud Office (OLAF)






(853 000 )


 










—


European Personnel Selection Office (EPSO)






(227 000 )


 










—


Office for Infrastructure and Logistics in Brussels (OIB)






(659 000 )


 










—


Office for Infrastructure and Logistics in Luxembourg (OIL)






(198 000 )


 










—


Office for Administration and Payment of Individual Entitlements (PMO)






(392 000 )


 










—


Publications Office of the European Union (OP)






(1 100 000 )


 










—


Agency for Support for BEREC (BEREC Office)






(43 716 )


 










—


Agency for the Cooperation of Energy Regulators (ACER)






(184 429 )


 










—


Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)






(53 681 )


 










—


Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)






(26 439 )


 










—


Clean Aviation Joint Undertaking (CA JU ex-CSJU)






(82 489 )


 










—


Clean Hydrogen Joint Undertaking (CH JU ex-FCH)






(45 907 )


 










—


Community Plant Variety Office (CPVO)






(106 152 )


 










—


European Union Agency for the Space Programme (EUSPA ex-GSA)






(479 552 )


 










—


European Agency for Safety and Health at Work (EU-OSHA)






(102 143 )


 










—


European Union Agency for the Operational Management of Large-Scale IT Systems in the area of Freedom, Security and Justice (eu-LISA)






(383 152 )


 










—


European Union Aviation Safety Agency (EASA)






(1 521 176 )


 










—


European Banking Authority (EBA)






(396 531 )


 










—


European Border and Coast Guard Agency (Frontex)






(2 083 504 )


 










—


European Centre for Disease Prevention and Control (ECDC)






(394 531 )


 










—


European Centre for the Development of Vocational Training (Cedefop)






(184 288 )


 










—


European Chemicals Agency (ECHA)






(921 690 )


 










—


European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)






(477 962 )


 










—


European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)






(9 611 )


 










—


European Education and Culture Executive Agency (EACEA)






(513 076 )


 










—


European Environment Agency (EEA)






(389 659 )


 










—


European Fisheries Control Agency (EFCA)






(164 189 )


 










—


European Food Safety Authority (EFSA)






(753 542 )


 










—


European Foundation for the Improvement of Living and Working Conditions (Eurofound)






(183 176 )


 










—


European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)






(376 694 )


 










—


European High-Performance Computing Joint Undertaking (Euro HPC)






(40 236 )


 










—


European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)






(355 190 )


 










—


European Institute for Gender Equality (EIGE)






(61 710 )


 










—


European Institute of Innovation and Technology (EIT)






(99 819 )


 










—


European Insurance and Occupational Pensions Authority (EIOPA)






(280 061 )


 










—


European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)






(854 655 )


 










—


European Labour Authority (ELA)






(94 983 )


 










—


European Maritime Safety Agency (EMSA)






(528 581 )


 










—


European Medicines Agency (EMA)






(1 307 320 )


 










—


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)






(249 734 )


 










—


European Public Prosecutor's Office (EPPO)






(366 232 )


 










—


European Research Council Executive Agency (ERCEA)






(526 489 )


 










—


European Research Executive Agency (REA)






(797 753 )


 










—


European Securities and Markets Authority (ESMA)






(500 576 )


 










—


European Training Foundation (ETF)






(244 715 )


 










—


European Union Agency for Asylum (EUAA ex-EASO)






(445 431 )


 










—


European Union Agency for Criminal Justice Cooperation (Eurojust)






(308 804 )


 










—


European Union Agency for Cybersecurity (ENISA)






(172 773 )


 










—


European Union Agency for Fundamental Rights (FRA)






(190 268 )


 










—


European Union Agency for Law Enforcement Cooperation (Europol)






(1 353 607 )


 










—


European Union Agency for Law Enforcement Training (CEPOL)






(73 572 )


 










—


European Union Agency for Railways (ERA)






(348 572 )


 










—


European Union Intellectual Property Office (EUIPO ex-OHIM)






(2 044 159 )


 










—


Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)






(29 799 )


 










—


Global Health EDCTP3 Joint Undertaking






(13 655 )


 










—


Innovative Health Initiative Joint Undertaking (IHI ex-IMI)






(68 097 )


 










—


Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)






(87 965 )


 










—


Single Resolution Board (SRB)






(756 153 )


 










—


Smart Networks and Services Joint Undertaking






(13 672 )


 










—


Translation Centre for the bodies of the European Union (CdT)






(339 690 )


 




Court of Justice of the European Union


 


6 714 000 




European Court of Auditors


 


2 650 000 




European Economic and Social Committee


 


1 400 154 




European Committee of the Regions


 


1 160 936 




European Ombudsman


 


156 724 




European Data Protection Supervisor


 


206 000 




European External Action Service


 


5 173 000 




 


Total


121 856 064 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




698 177 571 


602 890 408 


579 128 745,98 





Remarks

The revenue represents staff contributions to the financing of the pension scheme.







Parliament


 


95 401 645 




Council


 


33 000 000 




Commission:


 


488 316 400 










—


administration






(272 097 000 )


 










—


research and technological development






(26 706 389 )


 










—


research (indirect actions)






(17 732 335 )


 










—


European Anti-Fraud Office (OLAF)






(4 225 000 )


 










—


European Personnel Selection Office (EPSO)






(1 358 000 )


 










—


Office for Infrastructure and Logistics in Brussels (OIB)






(7 576 000 )


 










—


Office for Infrastructure and Logistics in Luxembourg (OIL)






(2 229 000 )


 










—


Office for Administration and Payment of Individual Entitlements (PMO)






(4 154 000 )


 










—


Publications Office of the European Union (OP)






(6 357 000 )


 










—


Agency for Support for BEREC (BEREC Office)






(305 698 )


 










—


Agency for the Cooperation of Energy Regulators (ACER)






(1 159 315 )


 










—


Chips Joint Undertaking (Chips JU ex-KDT&ECSEL)






(313 676 )


 










—


Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)






(180 660 )


 










—


Clean Aviation Joint Undertaking (CA JU ex-CSJU)






(430 739 )


 










—


Clean Hydrogen Joint Undertaking (CH JU ex-FCH)






(261 647 )


 










—


Community Plant Variety Office (CPVO)






(559 271 )


 










—


European Union Agency for the Space Programme (EUSPA ex-GSA)






(2 671 719 )


 










—


European Agency for Safety and Health at Work (EU-OSHA)






(617 142 )


 










—


European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)






(2 694 818 )


 










—


European Union Aviation Safety Agency (EASA)






(8 027 949 )


 










—


European Banking Authority (EBA)






(2 158 724 )


 










—


European Border and Coast Guard Agency (Frontex)






(16 893 438 )


 










—


European Centre for Disease Prevention and Control (ECDC)






(2 854 999 )


 










—


European Centre for the Development of Vocational Training (Cedefop)






(1 026 698 )


 










—


European Chemicals Agency (ECHA)






(5 561 577 )


 










—


European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)






(4 117 256 )


 










—


European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex Cyber)






(91 462 )


 










—


European Education and Culture Executive Agency (EACEA)






(4 153 521 )


 










—


European Environment Agency (EEA)






(2 483 524 )


 










—


European Fisheries Control Agency (EFCA)






(956 443 )


 










—


European Food Safety Authority (EFSA)






(4 979 114 )


 










—


European Foundation for the Improvement of Living and Working Conditions (Eurofound)






(1 006 465 )


 










—


European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)






(3 341 941 )


 










—


European High-Performance Computing Joint Undertaking (Euro HPC)






(265 730 )


 










—


European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)






(2 725 425 )


 










—


European Institute for Gender Equality (EIGE)






(394 592 )


 










—


European Institute of Innovation and Technology (EIT)






(624 402 )


 










—


European Insurance and Occupational Pensions Authority (EIOPA)






(1 658 418 )


 










—


European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)






(4 550 893 )


 










—


European Labour Authority (ELA)






(650 911 )


 










—


European Maritime Safety Agency (EMSA)






(2 833 166 )


 










—


European Medicines Agency (EMA)






(8 247 544 )


 










—


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)






(1 295 593 )


 










—


European Public Prosecutor's Office (EPPO)






(2 113 486 )


 










—


European Research Council Executive Agency (ERCEA)






(3 995 887 )


 










—


European Research Executive Agency (REA)






(6 773 255 )


 










—


European Securities and Markets Authority (ESMA)






(3 006 034 )


 










—


European Training Foundation (ETF)






(1 342 758 )


 










—


European Union Agency for Asylum (EUAA ex-EASO)






(3 767 086 )


 










—


European Union Agency for Criminal Justice Cooperation (Eurojust)






(2 315 955 )


 










—


European Union Agency for Cybersecurity (ENISA)






(983 311 )


 










—


European Union Agency for Fundamental Rights (FRA)






(1 051 705 )


 










—


European Union Agency for Law Enforcement Cooperation (Europol)






(8 405 924 )


 










—


European Union Agency for Law Enforcement Training (CEPOL)






(640 446 )


 










—


European Union Agency for Railways (ERA)






(1 951 260 )


 










—


European Union Intellectual Property Office (EUIPO ex-OHIM)






(12 263 045 )


 










—


Europe's Rail Joint Undertaking (EU RAIL ex-Shift2Rail)






(229 807 )


 










—


Global Health EDCTP3 Joint Undertaking






(62 368 )


 










—


Innovative Health Initiative Joint Undertaking (IHI ex-IMI)






(433 017 )


 










—


Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)






(429 892 )


 










—


Single Resolution Board (SRB)






(4 027 113 )


 










—


Smart Networks and Services Joint Undertaking






(59 124 )


 










—


Translation Centre for the bodies of the European Union (CdT)






(1 935 733 )


 




Court of Justice of the European Union


 


28 183 000 




European Court of Auditors


 


12 541 000 




European Economic and Social Committee


 


7 975 282 




European Committee of the Regions


 


6 544 681 




European Ombudsman


 


747 563 




European Data Protection Supervisor


 


1 226 000 




European External Action Service


 


24 242 000 




 


Total


698 177 571 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




92 206 311 


69 690 172 


65 463 588,90 





Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.







European Parliament


 


9 500 000 




Council


 


p.m.




Commission


 


82 706 311 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


92 206 311 





Legal basis

Staff Regulations of Officials of the European Union.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




150 000 


140 000 


57 825,70 





Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.







European Parliament


 


50 000 




Council


 


p.m.




Commission


 


100 000 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


150 000 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 3Contributions by decentralised agencies and international organisations







2024 estimate


2023 estimate


2022 out-turn




70 169 757 


64 886 584 


70 845 570,25 





Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.







Commission


 


70 169 757 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 4Contributions by Members of the European Parliament







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.







European Parliament


 


p.m.





Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


556 948 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


468 031,47 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


59 646 118,37 





Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 1Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 755 205,11 





Remarks

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


190 545 958,21 





Remarks

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


117 801,13 





Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


12 669 397,48 





Remarks

In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


62 637 592,51 





Remarks

In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 2Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


264 555 938,47 





Remarks

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.







European External Action Service


 


p.m.







                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 310 149,52 





Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


186 112 145,49 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




5 001 000 


5 001 000 


8 180 371,16 





Remarks

This article is intended to record other revenue from administrative operations.







European Parliament


 


1 000 




Council


 


p.m.




Commission


 


5 000 000 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


5 001 000 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




30 330 000 


2 050 000 


– 356 485,59 


–1,18 






4 0 1






Interest yielded by pre-financing




10 000 000 


10 000 000 


3 550 062,09 


35,50 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 3






Interest on deposits in the framework of the Union’s economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 4






Dividends paid by the European Investment Fund




3 013 107 


2 775 000 


4 384 245,47 


145,51 






4 0 9






Other interest and revenue




p.m.


p.m.


3 760,36 


 




 


CHAPTER 4 0 — TOTAL


43 343 107 


14 825 000 


7 581 582,33 


17,49 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




5 000 000 


5 000 000 


41 816 911,97 


836,34 






4 1 9






Other default interest




p.m.


p.m.


752 126,87 


 




 


CHAPTER 4 1 — TOTAL


5 000 000 


5 000 000 


42 569 038,84 


851,38 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


37 475 941 


395 135 235,50 


395,14 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


148 411 968 


136 977 059,58 


 






4 2 2






Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests




p.m.


p.m.


0 ,—


 






4 2 3






Fines in the framework of the Union's economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 2 4






Interest connected with fines and penalty payments




1 000 000 


576 260 


9 728 086,25 


972,81 






4 2 5






Interest, other charges due and negative returns on cancelled or reduced fines




p.m.


p.m.


 


 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


p.m.


371 405 ,—


 






4 2 9






Other non-assigned fines and penalty payments




p.m.


503 991 500 


3 332 279,37 


 




 


CHAPTER 4 2 — TOTAL


101 000 000 


690 455 669 


545 544 065,70 


540,14 






 



Title 4 — Total




149 343 107 




710 280 669 




595 694 686,87 




398,88 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




30 330 000 


2 050 000 


– 356 485,59 





Remarks

This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.







European Parliament


 


p.m.




Council


 


p.m.




Commission


 


30 000 000 




Court of Justice of the European Union


 


80 000 




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


250 000 




 


Total


30 330 000 







                                    4 0 1Interest yielded by pre-financing









2024 estimate


2023 estimate


2022 out-turn




10 000 000 


10 000 000 


3 550 062,09 





Remarks

This article is intended to record revenue from the interest yielded by pre-financing.







Commission


 


10 000 000 







                                    4 0 2Revenue generated on trust accounts — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21(5) thereof.



                                    4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.



                                    4 0 4Dividends paid by the European Investment Fund









2024 estimate


2023 estimate


2022 out-turn




3 013 107 


2 775 000 


4 384 245,47 





Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).



                                    4 0 9Other interest and revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 760,36 





Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.







Council


 


p.m.




Commission


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









2024 estimate


2023 estimate


2022 out-turn




5 000 000 


5 000 000 


41 816 911,97 





Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.







Council


 


p.m.




Commission


 


5 000 000 




 


Total


5 000 000 





Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 11 thereof.



                                    4 1 9Other default interest









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


752 126,87 





Remarks

This article is intended to record default interest on entitlements other than own resources.







Council


 


p.m.




Commission


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

CHAPTER 4 2 —   FINES AND PENALTIES




                                    4 2 0Fines in connection with the implementation of the rules on competition









2024 estimate


2023 estimate


2022 out-turn




100 000 000 


37 475 941 


395 135 235,50 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1).
Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022 p. 1).



                                    4 2 1Penalty payments and lump sums imposed on a Member State









2024 estimate


2023 estimate


2022 out-turn




p.m.


148 411 968 


136 977 059,58 





Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.



                                    4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).



                                    4 2 3Fines in the framework of the Union's economic governance — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines in the framework of the Union's economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).



                                    4 2 4Interest connected with fines and penalty payments









2024 estimate


2023 estimate


2022 out-turn




1 000 000 


576 260 


9 728 086,25 





Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.



                                    4 2 5Interest, other charges due and negative returns on cancelled or reduced fines









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


 





Remarks

This article is intended to record interest due, negative returns, or any compensation due where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 48 thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).



                                    4 2 8Other fines and penalty payments — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


371 405 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.



                                    4 2 9Other non-assigned fines and penalty payments









2024 estimate


2023 estimate


2022 out-turn




p.m.


503 991 500 


3 332 279,37 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 5 0







5 0 0






Union guarantee for Union borrowings for balance of payments support




p.m.


p.m.


0 ,—


 






5 0 1






Union guarantee for Euratom borrowings




p.m.


p.m.


0 ,—


 






5 0 2






Union guarantee for Union borrowings for financial assistance under the EFSM




p.m.


p.m.


0 ,—


 






5 0 3






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






5 0 3 0


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue


p.m.


p.m.


0 ,—


 




5 0 3 1


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 3 — Total



p.m.


p.m.


0 ,—


 






5 0 4






European Union Recovery Instrument (EURI)






5 0 4 0


European Union Recovery Instrument (EURI) — Assigned revenue


p.m.


p.m.


62 203 046 101,50 


 




5 0 4 1


European Union Recovery Instrument (EURI) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 4 — Total



p.m.


p.m.


62 203 046 101,50 


 




 


CHAPTER 5 0 — TOTAL


p.m.


p.m.


62 203 046 101,50 


 



 

CHAPTER 5 1







5 1 0






External Action Guarantee




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 2







5 2 0






Interest rate subsidies linked to MFA+ loans to Ukraine




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 3







5 3 0






Repayment to the budget of a surplus from the Common Provisioning Fund




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 5 — Total




p.m.




p.m.




62 203 046 101,50 



 











CHAPTER 5 0 —



EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES











CHAPTER 5 1 —



EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES











CHAPTER 5 2 —



INTEREST RATE SUBSIDIES











CHAPTER 5 3 —



SURPLUS FROM THE COMMON PROVISIONING FUND









CHAPTER 5 0 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES




                                    5 0 0Union guarantee for Union borrowings for balance of payments support









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 1Union guarantee for Euratom borrowings









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 2Union guarantee for Union borrowings for financial assistance under the EFSM









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 3European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 5 0 3 0European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

                                 5 0 3 1European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 4European Union Recovery Instrument (EURI)



                                 5 0 4 0European Union Recovery Instrument (EURI) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


62 203 046 101,50 





Remarks

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.02.2021, p. 17).

                                 5 0 4 1European Union Recovery Instrument (EURI) — Non-assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.02.2021, p. 17).

CHAPTER 5 1 —   EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES




                                    5 1 0External Action Guarantee









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 2 —   INTEREST RATE SUBSIDIES




                                    5 2 0Interest rate subsidies linked to MFA+ loans to Ukraine









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

New content
This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see remarks for Article 14 07 01 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 3 —   SURPLUS FROM THE COMMON PROVISIONING FUND




                                    5 3 0Repayment to the budget of a surplus from the Common Provisioning Fund









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with Article 213(4), point (a), of the Financial Regulation.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular point (a) of Article 213(4).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1), and in particular Article 14(2) and (3) thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


p.m.


571 333 155,33 


 




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


p.m.


3 332 009,06 


 




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


p.m.


0 ,—


 




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


p.m.


6 701 000 ,—


 




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


p.m.


4 848 454,09 


 




 



Article 6 0 1 — Total



p.m.


p.m.


586 214 618,48 


 






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


p.m.


342 339 183,68 


 




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


p.m.


27 045 118,57 


 




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 0 2 — Total



p.m.


p.m.


369 384 302,25 


 






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


p.m.


3 853 825,99 


 




6 0 3 1


EU Anti-Fraud Programme — Assigned revenue


p.m.


p.m.


759 156,66 


 




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


p.m.


2 655 976,87 


 




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


p.m.


4 369 701,94 


 




 



Article 6 0 3 — Total



p.m.


p.m.


11 638 661,46 


 






6 0 4






Space






6 0 4 1


Union Space Programme — Assigned revenue


p.m.


p.m.


8 065,09 


 




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


 


 


 




 



Article 6 0 4 — Total



p.m.


p.m.


8 065,09 


 






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


p.m.


1 395 272,99 


 




 


CHAPTER 6 0 — TOTAL


p.m.


p.m.


968 640 920,27 


 



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


p.m.


1 969 888 552,60 


 




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


p.m.


612 634 170,45 


 




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


p.m.


22 022,68 


 




 



Article 6 1 0 — Total



p.m.


p.m.


2 582 544 745,73 


 






6 1 1






Recovery and Resilience






6 1 1 0


Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue


p.m.


p.m.


7 088 964,59 


 




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


p.m.


16 440,69 


 




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


p.m.


1 820 670,58 


 




6 1 1 3


EU4Health Programme — Assigned revenue


p.m.


p.m.


622 097,59 


 




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


p.m.


7 815 551,65 


 




 



Article 6 1 1 — Total



p.m.


p.m.


17 363 725,10 


 






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


p.m.


919 130 951,03 


 




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


p.m.


51 442 967,78 


 




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


p.m.


1 406 912,72 


 




6 1 2 3


Creative Europe Programme — Assigned revenue


p.m.


p.m.


1 898 636,37 


 




6 1 2 4


Citizens, Equality, Rights and Values Programme — Assigned revenue


p.m.


p.m.


757 333,56 


 




6 1 2 5


Justice Programme — Assigned revenue


p.m.


p.m.


4 667 041,75 


 




 



Article 6 1 2 — Total



p.m.


p.m.


979 303 843,21 


 






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


p.m.


1 060 793,50 


 




 


CHAPTER 6 1 — TOTAL


p.m.


p.m.


3 580 273 107,54 


 



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


p.m.


605 709 417,72 


 




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


p.m.


197 427 744,29 


 




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


p.m.


76 893 939,38 


 




6 2 0 3


Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 2 0 — Total



p.m.


p.m.


880 031 101,39 


 






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


p.m.


0 ,—


 




6 2 1 1


Programme for the Environment and Climate Action — Assigned revenue


p.m.


p.m.


7 394 911,94 


 




6 2 1 2


Public sector loan facility under the Just Transition Mechanism — Assigned revenue


p.m.


p.m.


126 446 429,38 


 




 



Article 6 2 1 — Total



p.m.


p.m.


133 841 341,32 


 






6 2 9






Natural resources and environment — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 2 — TOTAL


p.m.


p.m.


1 013 872 442,71 


 



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


p.m.


4 069 289,04 


 




 



Article 6 3 0 — Total



p.m.


p.m.


4 069 289,04 


 






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


p.m.


1 089 254,53 


 




 



Article 6 3 2 — Total



p.m.


p.m.


1 089 254,53 


 






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


5 158 543,57 


 



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


p.m.


2 811 708,52 


 




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


p.m.


23 000 ,—


 




 



Article 6 4 0 — Total



p.m.


p.m.


2 834 708,52 


 






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 1 1


Military mobility — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 4 1 — Total



p.m.


p.m.


0 ,—


 






6 4 9






Security and Defence — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 4 — TOTAL


p.m.


p.m.


2 834 708,52 


 



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue


p.m.


p.m.


176 336 952,81 


 




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


p.m.


8 519 822,13 


 




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


p.m.


24 530 989,35 


 




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


p.m.


0 ,—


 




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


p.m.


696 552,19 


 




 



Article 6 5 0 — Total



p.m.


p.m.


210 084 316,48 


 






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


p.m.


183 445 195,72 


 




 



Article 6 5 2 — Total



p.m.


p.m.


183 445 195,72 


 






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 5 — TOTAL


p.m.


p.m.


393 529 512,20 


 



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


p.m.


641 299 614,33 


 




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


p.m.


2 897 433 240,57 


 




6 6 0 2


Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement


3 620 870 287 


8 801 547 396 


10 924 449 523,28 


301,71 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


p.m.


0 ,—


 




6 6 0 4


Contributions from the European Coal and Steel Community in liquidation


36 874 795 


36 874 795 


37 093 133,67 


100,59 




6 6 0 5


EFTA budget result


p.m.


 


 


 




 



Article 6 6 0 — Total



3 657 745 082 


8 838 422 191 


14 500 275 511,85 


396,43 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


p.m.


1 495 918,28 


 




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


p.m.


12 231 532,56 


 




 



Article 6 6 1 — Total



p.m.


p.m.


13 727 450,84 


 






6 6 2






Decentralised agencies — Assigned revenue




p.m.


p.m.


99 737 375,91 


 






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


p.m.


2 826 721,42 


 






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


27 538 563,56 


 






6 6 9






Other contributions and refunds — Non-assigned revenue




200 000 000 


200 000 000 


2 299 962,78 


1,15 




 


CHAPTER 6 6 — TOTAL


3 857 745 082 


9 038 422 191 


14 646 405 586,36 


379,66 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


p.m.


263 300 023,11 


 




 


CHAPTER 6 7 — TOTAL


p.m.


p.m.


263 300 023,11 


 






 



Title 6 — Total




3 857 745 082 




9 038 422 191 




20 874 014 844,28 




541,09 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 0 —   SINGLE MARKET, INNOVATION AND DIGITAL




                                    6 0 1Research and Innovation



                                 6 0 1 0Horizon Europe — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


571 333 155,33 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 1Euratom Research and Training Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 332 009,06 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 3High-flux reactor — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


6 701 000 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 4Research Fund for Coal and Steel — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 848 454,09 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 2European Strategic Investments



                                 6 0 2 0InvestEU Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


342 339 183,68 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 2 1Connecting Europe Facility — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


27 045 118,57 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 2 2Digital Europe Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
                           



                                    6 0 3Single Market



                                 6 0 3 0Single Market Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 853 825,99 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 1EU Anti-Fraud Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


759 156,66 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 2Cooperation in the field of taxation — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 655 976,87 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 3Cooperation in the field of customs — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 369 701,94 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 4Space



                                 6 0 4 1Union Space Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


8 065,09 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 4 2Union Secure Connectivity Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


 


 





Remarks

New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 04 03 and 13 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 9Single Market, Innovation and Digital — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 395 272,99 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 —   COHESION, RESILIENCE AND VALUES




                                    6 1 0Regional Development and Cohesion



                                 6 1 0 0European Regional Development Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 969 888 552,60 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 0 1Cohesion Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


612 634 170,45 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 0 2Support to the Turkish-Cypriot community — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


22 022,68 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 1Recovery and Resilience



                                 6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 088 964,59 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 1Protection of the euro against counterfeiting — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


16 440,69 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 2Union Civil Protection Mechanism — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 820 670,58 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.

Legal basis

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 3EU4Health Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


622 097,59 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 4Instrument for emergency support within the Union — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 815 551,65 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 2Investing in People, Social Cohesion and Values



                                 6 1 2 0European Social Fund Plus — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


919 130 951,03 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 1Erasmus+ — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


51 442 967,78 





Remarks

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 2European Solidarity Corps — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 406 912,72 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 3Creative Europe Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 898 636,37 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 4Citizens, Equality, Rights and Values Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


757 333,56 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 5Justice Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 667 041,75 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 9Cohesion, Resilience and Values — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 060 793,50 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 —   NATURAL RESOURCES AND ENVIRONMENT




                                    6 2 0Agriculture and Maritime Policy



                                 6 2 0 0European Agricultural Guarantee Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


605 709 417,72 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:






—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;










—


amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;










—


corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;










—


regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;










—


net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 739 800 000 including EUR 339 800 000 estimated to be carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 06.12.2021, p. 187).

                                 6 2 0 1European Agricultural Fund for Rural Development — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


197 427 744,29 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:






—


amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.










—


amounts in relation to the repayment of payments on account under the EAFRD;










—


amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).

                                 6 2 0 2European Maritime, Fisheries and Aquaculture Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


76 893 939,38 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 2 1Environment and Climate Action



                                 6 2 1 0Just Transition Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 1 1Programme for the Environment and Climate Action — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 394 911,94 





Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


126 446 429,38 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 2 9Natural resources and environment — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 0Migration



                                 6 3 0 0Asylum, Migration and Integration Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 069 289,04 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 3 2Border Management



                                 6 3 2 0Integrated Border Management Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 089 254,53 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.



                                    6 3 9Migration and Border Management — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 —   SECURITY AND DEFENCE




                                    6 4 0Security



                                 6 4 0 0Internal Security Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 811 708,52 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 0 1Nuclear decommissioning — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 0 2Nuclear safety and decommissioning — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


23 000 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 4 1Defence



                                 6 4 1 0European Defence Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 1 1Military mobility — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 4 9Security and Defence — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 —   NEIGHBOURHOOD AND THE WORLD




                                    6 5 0External Action



                                 6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


176 336 952,81 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in Section III ‘Commission’.

Reference acts

Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).

                                 6 5 0 1Humanitarian aid — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


8 519 822,13 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 2Common Foreign and Security Policy — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


24 530 989,35 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 3Overseas countries and territories — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 4European Instrument for International Nuclear Safety Cooperation







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


696 552,19 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.



                                    6 5 2Pre-accession Assistance



                                 6 5 2 0Pre-accession Assistance — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


183 445 195,72 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III.

Legal basis

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 5 9Neighbourhood and the World — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 0Special contributions and refunds



                                 6 6 0 0EFTA contributions — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


641 299 614,33 





Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

                                 6 6 0 1Innovation Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 897 433 240,57 





Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.
The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of EUR 4 800 000 000 are planned during that year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1.)

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 18.11.2010, p. 1).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).

                                 6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement







2024 estimate


2023 estimate


2022 out-turn




3 620 870 287 


8 801 547 396 


10 924 449 523,28 





Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

                                 6 6 0 3Contributions by the United Kingdom after the transition period







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149, 30.4.2021, p. 10).

                                 6 6 0 4Contributions from the European Coal and Steel Community in liquidation







2024 estimate


2023 estimate


2022 out-turn




36 874 795 


36 874 795 


37 093 133,67 





Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

                                 6 6 0 5EFTA budget result







2024 estimate


2023 estimate


2022 out-turn




p.m.


 


 





Remarks

New item
This item is intended to record the EFTA budget result.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).



                                    6 6 1Solidarity mechanisms (special instruments)



                                 6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 495 918,28 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.

                                 6 6 1 2European Union Solidarity Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


12 231 532,56 





Remarks

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Legal basis

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.



                                    6 6 2Decentralised agencies — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


99 737 375,91 





Remarks

This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 3Pilot projects, preparatory actions, prerogatives and other actions









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 826 721,42 





Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


27 538 563,56 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




200 000 000 


200 000 000 


2 299 962,78 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 —   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021




                                    6 7 0Completion for outstanding recovery orders prior to 2021









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


263 300 023,11 





Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

SECTION I


EUROPEAN PARLIAMENT


REVENUE


Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2024







Heading


Amount






Expenditure


2 383 101 312 




Own resources


– 222 136 973 





Contribution due




2 160 964 339 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on the remunerations


102 249 958 


90 087 504 


87 634 959,18 


85,71 




3 0 0 1


Special levies on remunerations


14 934 370 


13 949 518 


13 550 973,20 


90,74 




 



Article 3 0 0 — Total



117 184 328 


104 037 022 


101 185 932,38 


86,35 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


95 401 645 


80 907 167 


79 814 575,52 


83,66 




3 0 1 1


Transfer or purchase of pension rights by staff


9 500 000 


8 000 000 


7 269 168,10 


76,52 




3 0 1 2


Contributions to the pension scheme by staff on leave


50 000 


40 000 


0 ,—


 




3 0 1 4


Contributions by Members of the European Parliament


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



104 951 645 


88 947 167 


87 083 743,62 


82,98 




 


CHAPTER 3 0 — TOTAL


222 135 973 


192 984 189 


188 269 676 ,—


84,75 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


556 948 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


65 964,90 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


16 564 282,98 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


17 187 195,88 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


16 098 011,20 


 




 



Article 3 2 0 — Total



p.m.


p.m.


16 098 011,20 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


3 303 345,37 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


19 401 356,57 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


23 596 461,03 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


1 229 808,75 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




1 000 


1 000 


666 921,77 


66 692,18 




 


CHAPTER 3 3 — TOTAL


1 000 


1 000 


25 493 191,55 


2 549 319,15 






 



Title 3 — Total




222 136 973 




192 985 189 




250 351 420 ,—




112,70 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on the remunerations







2024 estimate


2023 estimate


2022 out-turn




102 249 958 


90 087 504 


87 634 959,18 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




14 934 370 


13 949 518 


13 550 973,20 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




95 401 645 


80 907 167 


79 814 575,52 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




9 500 000 


8 000 000 


7 269 168,10 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




50 000 


40 000 


0 ,—





                                 3 0 1 4Contributions by Members of the European Parliament







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


556 948 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


65 964,90 





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


16 564 282,98 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


16 098 011,20 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 303 345,37 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


23 596 461,03 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 229 808,75 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




1 000 


1 000 


666 921,77 





Remarks

This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


122 352,21 


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


122 352,21 


 






 



Title 4 — Total




p.m.




p.m.




122 352,21 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


122 352,21 





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


258 905 000 


225 156 646 


207 212 601,83 




1 2


OFFICIALS AND TEMPORARY STAFF


838 695 299 


767 640 034 


750 055 310,19 




1 4


OTHER STAFF AND EXTERNAL SERVICES


215 760 900 


203 698 805 


203 931 535,02 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


26 411 938 


25 489 962 


21 327 074,42 




 



Title 1 — Total




1 339 773 137 




1 221 985 447 




1 182 526 521,46 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


246 068 000 


231 909 000 


269 840 182,36 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


223 555 649 


208 949 200 


191 654 646,30 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


9 119 000 


7 496 000 


5 449 838,93 




 



Title 2 — Total




478 742 649 




448 354 200 




466 944 667,59 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


30 833 200 


29 504 900 


25 579 476,85 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


160 062 486 


179 419 600 


140 803 944,07 




 



Title 3 — Total




190 895 686 




208 924 500 




166 383 420,92 






4




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





4 0


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


141 500 000 


135 000 000 


120 249 570,25 




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


225 169 840 


228 640 403 


214 861 044,14 




4 4


MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS


600 000 


560 000 


520 000 ,—




 



Title 4 — Total




367 269 840 




364 200 403 




335 630 614,39 






5




THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS





5 0


EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS


420 000 


370 000 


0 ,—




 



Title 5 — Total




420 000 




370 000 




0 ,—






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


6 000 000 


3 300 000 


0 ,—




10 3


ENLARGEMENT RESERVE


p.m.


p.m.


0 ,—




10 4


RESERVE FOR INFORMATION AND COMMUNICATION POLICY


p.m.


p.m.


0 ,—




10 5


PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


p.m.


p.m.


0 ,—




10 6


RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


p.m.


p.m.


0 ,—




10 8


EMAS RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




6 000 000 




3 300 000 




0 ,—







 



GRAND TOTAL




2 383 101 312 




2 247 134 550 




2 151 485 224,36 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Salaries and allowances






1 0 0 0


Salaries


 


 


 


 




 


Non-differentiated appropriations


92 793 000 


84 448 600 


80 755 488,80 


87,03 




1 0 0 4


Ordinary travel expenses


 


 


 


 




 


Non-differentiated appropriations


70 450 000 


71 698 225 


62 400 000 ,—


88,57 




1 0 0 5


Other travel expenses


 


 


 


 




 


Non-differentiated appropriations


4 800 000 


6 272 189 


4 200 000 ,—


87,50 




1 0 0 6


General expenditure allowance


 


 


 


 




 


Non-differentiated appropriations


48 900 000 


43 173 570 


40 436 570,56 


82,69 




1 0 0 7


Allowances for performance of duties


 


 


 


 




 


Non-differentiated appropriations


225 000 


200 000 


195 957,45 


87,09 




 



Article 1 0 0 — Total



217 168 000 


205 792 584 


187 988 016,81 


86,56 






1 0 1






Accident and sickness insurance and other welfare measures






1 0 1 0


Accident and sickness insurance and other social security charges


 


 


 


 




 


Non-differentiated appropriations


3 106 000 


2 600 000 


2 649 741,88 


85,31 




1 0 1 2


Specific measures to assist disabled Members


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 432 000 


552 000 ,—


55,20 




 



Article 1 0 1 — Total



4 106 000 


4 032 000 


3 201 741,88 


77,98 






1 0 2






Transitional allowances




 


 


 


 




 


Non-differentiated appropriations


23 562 000 


1 264 161 


472 490,82 


2,01 






1 0 3






Pensions






1 0 3 0


Retirement pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


11 258 000 


11 240 000 


13 147 305,73 


116,78 




1 0 3 1


Invalidity pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


210 000 


203 916 


189 019,15 


90,01 




1 0 3 2


Survivors’ pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


1 951 000 


1 873 985 


1 764 027,44 


90,42 




1 0 3 3


Optional pension scheme for Members


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 3 — Total



13 419 000 


13 317 901 


15 100 352,32 


112,53 






1 0 5






Language and computer courses




 


 


 


 




 


Non-differentiated appropriations


650 000 


750 000 


450 000 ,—


69,23 




 


CHAPTER 1 0 — TOTAL


258 905 000 


225 156 646 


207 212 601,83 


80,03 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


831 335 299 


761 033 915 


743 510 693,38 


89,44 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


50 000 


81 484 


35 000 ,—


, 




1 2 0 4


Entitlements in connection with entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


3 700 000 


3 250 000 


3 871 000 ,—


104,62 




 



Article 1 2 0 — Total



835 085 299 


764 365 399 


747 416 693,38 


89,50 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired or placed on leave in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


3 610 000 


3 274 635 


2 638 616,81 


73,09 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



3 610 000 


3 274 635 


2 638 616,81 


73,09 




 


CHAPTER 1 2 — TOTAL


838 695 299 


767 640 034 


750 055 310,19 


89,43 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff — Secretariat and political groups


 


 


 


 




 


Non-differentiated appropriations


85 897 900 


77 515 703 


75 870 328,94 


88,33 




1 4 0 1


Other staff — Security


 


 


 


 




 


Non-differentiated appropriations


49 432 000 


41 996 425 


40 153 754,79 


81,23 




1 4 0 2


Other staff — Drivers in the Secretariat


 


 


 


 




 


Non-differentiated appropriations


8 800 000 


8 073 020 


7 710 689,84 


87,62 




1 4 0 4


Traineeships, seconded national experts, exchanges of officials and study visits


 


 


 


 




 


Non-differentiated appropriations


13 151 000 


11 522 284 


9 488 761,45 


72,15 




1 4 0 5


Expenditure on interpretation


 


 


 


 




 


Non-differentiated appropriations


53 480 000 


54 591 373 


60 508 000 ,—


113,14 




1 4 0 6


Observers


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 4 0 — Total



210 760 900 


193 698 805 


193 731 535,02 


91,92 






1 4 2






External translation services




 


 


 


 




 


Non-differentiated appropriations


5 000 000 


10 000 000 


10 200 000 ,—


, 




 


CHAPTER 1 4 — TOTAL


215 760 900 


203 698 805 


203 931 535,02 


94,52 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


235 000 


186 000 


118 261,91 


50,32 




1 6 1 2


Learning and development


 


 


 


 




 


Non-differentiated appropriations


8 427 400 


8 745 000 


6 102 960,76 


72,42 




 



Article 1 6 1 — Total



8 662 400 


8 931 000 


6 221 222,67 


71,82 






1 6 3






Measures to assist the institution's staff






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


1 006 800 


901 500 


679 500 ,—


67,49 




1 6 3 1


Mobility


 


 


 


 




 


Non-differentiated appropriations


1 890 000 


1 830 000 


1 592 879,36 


84,28 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


280 000 


270 000 


265 000 ,—


94,64 




 



Article 1 6 3 — Total



3 176 800 


3 001 500 


2 537 379,36 


79,87 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Health and prevention


 


 


 


 




 


Non-differentiated appropriations


2 944 000 


1 985 462 


2 777 358,44 


94,34 




1 6 5 2


Expenditure on catering


 


 


 


 




 


Non-differentiated appropriations


900 000 


1 280 000 


116 991,95 


, 




1 6 5 4


Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


9 891 000 


9 497 000 


8 934 122 ,—


90,33 




1 6 5 5


European Parliament contribution for accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


837 738 


795 000 


740 000 ,—


88,33 




 



Article 1 6 5 — Total



14 572 738 


13 557 462 


12 568 472,39 


86,25 




 


CHAPTER 1 6 — TOTAL


26 411 938 


25 489 962 


21 327 074,42 


80,75 






 



Title 1 — Total




1 339 773 137 




1 221 985 447 




1 182 526 521,46 




88,26 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries and allowances



                                 1 0 0 0Salaries

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




92 793 000 


84 448 600 


80 755 488,80 





Remarks

This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

                                 1 0 0 4Ordinary travel expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




70 450 000 


71 698 225 


62 400 000 ,—





Remarks

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

                                 1 0 0 5Other travel expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 800 000 


6 272 189 


4 200 000 ,—





Remarks

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.

                                 1 0 0 6General expenditure allowance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




48 900 000 


43 173 570 


40 436 570,56 





Remarks

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 41 to 44 thereof.

                                 1 0 0 7Allowances for performance of duties

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




225 000 


200 000 


195 957,45 





Remarks

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.



                                    1 0 1Accident and sickness insurance and other welfare measures



                                 1 0 1 0Accident and sickness insurance and other social security charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 106 000 


2 600 000 


2 649 741,88 





Remarks

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

                                 1 0 1 2Specific measures to assist disabled Members

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 000 


1 432 000 


552 000 ,—





Remarks

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 26 thereof.



                                    1 0 2Transitional allowances



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




23 562 000 


1 264 161 


472 490,82 





Remarks

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.



                                    1 0 3Pensions



                                 1 0 3 0Retirement pensions (PEAM)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




11 258 000 


11 240 000 


13 147 305,73 





Remarks

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

                                 1 0 3 1Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




210 000 


203 916 


189 019,15 





Remarks

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

                                 1 0 3 2Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 951 000 


1 873 985 


1 764 027,44 





Remarks

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).

                                 1 0 3 3Optional pension scheme for Members

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.

Legal basis

Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).



                                    1 0 5Language and computer courses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




650 000 


750 000 


450 000 ,—





Remarks

This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 40 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




831 335 299 


761 033 915 


743 510 693,38 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
This appropriation includes an envelope of EUR 543 931 related to the staff of the Authority for European political parties and European political foundations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 000 


81 484 


35 000 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements in connection with entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 700 000 


3 250 000 


3 871 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution,










—


the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 610 000 


3 274 635 


2 638 616,81 





Remarks

This appropriation is intended to cover the allowances payable:






—


to officials assigned non-active status in connection with action to reduce the number of posts in the institution,










—


to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,










—


to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.




It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,










—


the employer’s contributions towards sickness insurance for the recipients of the allowances,










—


the impact of the weightings applicable to the various allowances.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




85 897 900 


77 515 703 


75 870 328,94 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,










—


the employment of temporary agency staff.




This appropriation is not to cover expenditure on:






—


other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,










—


other staff working as drivers in the Secretariat.




Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000.
This appropriation includes an envelope of EUR 362 040 related to the staff of the Authority for European political parties and European political foundations.

Legal basis

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 1Other staff — Security

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




49 432 000 


41 996 425 


40 153 754,79 





Remarks

This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 2Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 800 000 


8 073 020 


7 710 689,84 





Remarks

This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 4Traineeships, seconded national experts, exchanges of officials and study visits

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




13 151 000 


11 522 284 


9 488 761,45 





Remarks

This appropriation is intended to cover:






—


emoluments for graduate trainees (scholarships), including any household allowances,










—


travel expenses of trainees,










—


additional costs directly related to a trainee’s impairment,










—


sickness and accident insurance for trainees,










—


costs connected with the holding of information or training sessions for trainees,










—


payment of a grant to the Robert Schuman Trainees’ Committee,










—


communication and outreach actions and the financing of a trainee alumni network,










—


expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,










—


expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,










—


accident insurance for national experts on secondment,










—


allowances for study visits and study grants,










—


the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,










—


costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses specific to conference interpreting agents.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.
Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of national experts to the European Parliament.

                                 1 4 0 5Expenditure on interpretation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




53 480 000 


54 591 373 


60 508 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),










—


expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,










—


expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,










—


expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,










—


expenses paid to the Commission for administering payments to conference interpreters,










—


expenses in connection with preservation and development of external interpretation capacity or availability schemes.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

                                 1 4 0 6Observers

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    1 4 2External translation services



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 000 000 


10 000 000 


10 200 000 ,—





Remarks

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




235 000 


186 000 


118 261,91 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews,










—


the costs of organising procedures for selecting staff.




In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own competitions and selection procedures.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Learning and development

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 427 400 


8 745 000 


6 102 960,76 





Remarks

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Measures to assist the institution's staff



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 006 800 


901 500 


679 500 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist persons with a disability in the following categories:






—


officials and other agents in active employment,










—


spouses of officials and other agents in active employment,










—


dependent children within the meaning of the Staff Regulations,










—


orphans who have lost both parents and who are in receipt of an orphan’s pension,




the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations,










—


the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,










—


other institutional and interinstitutional welfare measures for officials, other servants and retired staff,










—


the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.

                                 1 6 3 1Mobility

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 890 000 


1 830 000 


1 592 879,36 





Remarks

This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 1 6 3 2Social contacts between members of staff and other social measures

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




280 000 


270 000 


265 000 ,—





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Health and prevention

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 944 000 


1 985 462 


2 777 358,44 





Remarks

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Expenditure on catering

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




900 000 


1 280 000 


116 991,95 





Remarks

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

                                 1 6 5 4Childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 891 000 


9 497 000 


8 934 122 ,—





Remarks

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.

                                 1 6 5 5European Parliament contribution for accredited Type II European Schools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




837 738 


795 000 


740 000 ,—





Remarks

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


34 357 000 


19 170 000 


22 882 286,16 


66,60 




2 0 0 1


Lease payments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


37 900 000 ,—


 




2 0 0 7


Construction of buildings and fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


71 970 000 


70 770 000 


60 642 807,57 


84,26 




2 0 0 8


Other specific property management arrangements


 


 


 


 




 


Non-differentiated appropriations


6 781 000 


6 289 000 


4 743 242,18 


69,95 




2 0 0 9


Construction and fitting out of Buildings: Idea Lab


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 0 0 — Total



113 108 000 


96 229 000 


126 168 335,91 


111,55 






2 0 2






Expenditure on buildings






2 0 2 2


Building maintenance, upkeep, operation and cleaning


 


 


 


 




 


Non-differentiated appropriations


76 010 000 


73 010 000 


66 991 708,96 


88,14 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


34 290 000 


42 150 000 


56 548 190,09 


164,91 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


19 300 000 


17 350 000 


16 757 246,49 


86,83 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


3 360 000 


3 170 000 


3 374 700,91 


100,44 




 



Article 2 0 2 — Total



132 960 000 


135 680 000 


143 671 846,45 


108,06 




 


CHAPTER 2 0 — TOTAL


246 068 000 


231 909 000 


269 840 182,36 


109,66 



 

CHAPTER 2 1







2 1 0






Computing and telecommunications






2 1 0 0


Computing and telecommunications — Business-as-usual operations — Operations


 


 


 


 




 


Non-differentiated appropriations


34 403 000 


30 411 100 


30 433 409,16 


88,46 




2 1 0 1


Computing and telecommunications — Business-as-usual operations — Infrastructure


 


 


 


 




 


Non-differentiated appropriations


43 428 500 


39 521 500 


34 532 444,10 


79,52 




2 1 0 2


Computing and telecommunications — Business-as-usual operations — General support for users


 


 


 


 




 


Non-differentiated appropriations


14 423 200 


11 730 900 


10 825 271,27 


75,05 




2 1 0 3


Computing and telecommunications — Business-as-usual operations — Management of ICT applications


 


 


 


 




 


Non-differentiated appropriations


39 768 541 


37 190 400 


28 041 179,35 


70,51 




2 1 0 4


Computing and telecommunications — Investment in infrastructure


 


 


 


 




 


Non-differentiated appropriations


16 416 010 


24 666 000 


20 411 584,61 


124,34 




2 1 0 5


Computing and telecommunications — Investment in projects


 


 


 


 




 


Non-differentiated appropriations


34 478 398 


28 634 300 


29 908 086,35 


86,74 




 



Article 2 1 0 — Total



182 917 649 


172 154 200 


154 151 974,84 


84,27 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


7 300 000 


6 630 000 


4 829 516,95 


66,16 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


28 045 000 


24 874 000 


28 486 045,41 


101,57 






2 1 6






Transport of Members, other persons and goods




 


 


 


 




 


Non-differentiated appropriations


5 293 000 


5 291 000 


4 187 109,10 


79,11 




 


CHAPTER 2 1 — TOTAL


223 555 649 


208 949 200 


191 654 646,30 


85,73 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


1 058 000 


879 000 


836 696,72 


79,08 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


250 000 


650 000 


220 000 ,—


, 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


1 583 500 


1 375 000 


680 247,34 


42,96 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


378 500 


300 000 


142 468,82 


37,64 






2 3 7






Removals




 


 


 


 




 


Non-differentiated appropriations


2 305 000 


1 520 000 


1 514 780,28 


65,72 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


2 214 000 


1 672 000 


1 143 152,20 


51,63 






2 3 9






EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


1 330 000 


1 100 000 


912 493,57 


68,61 




 


CHAPTER 2 3 — TOTAL


9 119 000 


7 496 000 


5 449 838,93 


59,76 






 



Title 2 — Total




478 742 649 




448 354 200 




466 944 667,59 




97,54 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




34 357 000 


19 170 000 


22 882 286,16 





Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 1Lease payments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


37 900 000 ,—





Remarks

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 7Construction of buildings and fitting-out of premises

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




71 970 000 


70 770 000 


60 642 807,57 





Remarks

This appropriation is intended to cover:






—


building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),










—


fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 8Other specific property management arrangements

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 781 000 


6 289 000 


4 743 242,18 





Remarks

This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:






—


waste management and treatment,










—


mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,










—


technical library,










—


management support (building helpdesk),










—


taking care of building drawings and information media,










—


other expenditure.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.

                                 2 0 0 9Construction and fitting out of Buildings: Idea Lab

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover investments in innovative building solutions and pilot projects, namely:






—


building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet the European Parliament’s needs and all related costs),










—


fitting-out costs and related expenditure, as well as architects’ and engineers’ fees.







                                    2 0 2Expenditure on buildings



                                 2 0 2 2Building maintenance, upkeep, operation and cleaning

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




76 010 000 


73 010 000 


66 991 708,96 





Remarks

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




34 290 000 


42 150 000 


56 548 190,09 





Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 300 000 


17 350 000 


16 757 246,49 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the Europa Experiences and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 360 000 


3 170 000 


3 374 700,91 





Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 1 0Computing and telecommunications



                                 2 1 0 0Computing and telecommunications — Business-as-usual operations — Operations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




34 403 000 


30 411 100 


30 433 409,16 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 237 000.

                                 2 1 0 1Computing and telecommunications — Business-as-usual operations — Infrastructure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




43 428 500 


39 521 500 


34 532 444,10 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 177 000.

                                 2 1 0 2Computing and telecommunications — Business-as-usual operations — General support for users

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 423 200 


11 730 900 


10 825 271,27 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 42 000.

                                 2 1 0 3Computing and telecommunications — Business-as-usual operations — Management of ICT applications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




39 768 541 


37 190 400 


28 041 179,35 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.
It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.

                                 2 1 0 4Computing and telecommunications — Investment in infrastructure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




16 416 010 


24 666 000 


20 411 584,61 





Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 91 000.

                                 2 1 0 5Computing and telecommunications — Investment in projects

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




34 478 398 


28 634 300 


29 908 086,35 





Remarks

This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 56 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 300 000 


6 630 000 


4 829 516,95 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




28 045 000 


24 874 000 


28 486 045,41 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:






—


miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,










—


equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,










—


special equipment (electronic, computing and electrical) and related external services.




This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.



                                    2 1 6Transport of Members, other persons and goods



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 293 000 


5 291 000 


4 187 109,10 





Remarks

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 058 000 


879 000 


836 696,72 





Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 28 000.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




250 000 


650 000 


220 000 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    2 3 2Legal costs and damages



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 583 500 


1 375 000 


680 247,34 





Remarks

This appropriation is intended to cover:






—


the cost of hiring bailiffs to represent the European Parliament for the purpose of notification of its decisions,










—


costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,










—


the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,










—


reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,










—


damages and interest expenses,










—


compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,










—


administrative fines issued by the European Data Protection Supervisor.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).



                                    2 3 6Postage on correspondence and delivery charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




378 500 


300 000 


142 468,82 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 12 000.



                                    2 3 7Removals



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 305 000 


1 520 000 


1 514 780,28 





Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 214 000 


1 672 000 


1 143 152,20 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,










—


miscellaneous operating and management expenses, including fees payable to the Office for the Administration and Payment of Individual Entitlements (PMO) for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,










—


miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including the Eco-Management Auditing Scheme (EMAS),










—


miscellaneous services in connection with the European Parliament’s financial and inventory management.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 9EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 330 000 


1 100 000 


912 493,57 





Remarks

This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Expenses for staff missions and duty travel between the three places of work




 


 


 


 




 


Non-differentiated appropriations


23 905 000 


23 430 000 


20 797 000 ,—


, 






3 0 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


1 017 200 


941 900 


761 597,55 


74,87 






3 0 4






Miscellaneous expenditure on meetings






3 0 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




 


Non-differentiated appropriations


266 000 


243 000 


128 797,29 


48,42 




3 0 4 2


Meetings, congresses, conferences and delegations


 


 


 


 




 


Non-differentiated appropriations


2 381 000 


2 840 000 


1 932 082,01 


81,15 




3 0 4 9


Expenditure on travel agency services


 


 


 


 




 


Non-differentiated appropriations


3 264 000 


2 050 000 


1 960 000 ,—


60,05 




 



Article 3 0 4 — Total



5 911 000 


5 133 000 


4 020 879,30 


68,02 




 


CHAPTER 3 0 — TOTAL


30 833 200 


29 504 900 


25 579 476,85 


82,96 



 

CHAPTER 3 2







3 2 0






Acquisition of expertise




 


 


 


 




 


Non-differentiated appropriations


4 911 000 


6 701 715 


5 013 552,71 


102,09 






3 2 1






Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub




 


 


 


 




 


Non-differentiated appropriations


9 066 000 


10 010 000 


8 323 874,57 


91,81 






3 2 2






Documentation expenditure




 


 


 


 




 


Non-differentiated appropriations


3 258 000 


3 261 000 


2 819 197,90 


86,53 






3 2 3






Support for democracy and capacity-building for the parliaments of third countries




 


 


 


 




 


Non-differentiated appropriations


1 250 000 


1 400 000 


400 614,59 


32,05 






3 2 4






Production and dissemination






3 2 4 0


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




3 2 4 1


Digital and traditional publications


 


 


 


 




 


Non-differentiated appropriations


5 291 000 


4 722 000 


5 535 528,76 


104,62 




3 2 4 2


Expenditure on publication, information and participation in public events


 


 


 


 




 


Non-differentiated appropriations


36 120 550 


55 974 000 


28 718 111,52 


79,51 




3 2 4 3


European Parliament visitor centres


 


 


 


 




 


Non-differentiated appropriations


29 965 500 


32 707 385 


21 019 494,85 


70,15 




3 2 4 4


Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries


 


 


 


 




 


Non-differentiated appropriations


33 135 636 


34 663 000 


33 228 600 ,—


100,28 




3 2 4 5


Organisation of symposia and seminars


 


 


 


 




 


Non-differentiated appropriations


4 660 500 


3 960 500 


2 723 492,06 


58,44 




3 2 4 8


Expenditure on audiovisual information


 


 


 


 




 


Non-differentiated appropriations


21 585 300 


15 885 000 


23 134 800,32 


107,18 




3 2 4 9


Information exchanges with national parliaments


 


 


 


 




 


Non-differentiated appropriations


246 000 


235 000 


54 527,70 


22,17 




 



Article 3 2 4 — Total



131 004 486 


148 146 885 


114 414 555,21 


87,34 






3 2 5






Expenditure relating to liaison offices




 


 


 


 




 


Non-differentiated appropriations


10 573 000 


9 900 000 


9 832 149,09 


92,99 




 


CHAPTER 3 2 — TOTAL


160 062 486 


179 419 600 


140 803 944,07 


87,97 






 



Title 3 — Total




190 895 686 




208 924 500 




166 383 420,92 




87,16 












CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION









CHAPTER 3 0 —   MEETINGS AND CONFERENCES




                                    3 0 0Expenses for staff missions and duty travel between the three places of work



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




23 905 000 


23 430 000 


20 797 000 ,—





Remarks

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.



                                    3 0 2Reception and representation expenses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 017 200 


941 900 


761 597,55 





Remarks

This appropriation is intended to cover:






—


expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other research and forward-looking activities and representation expenses for Members of the institution,










—


representation expenses of the President when he or she is travelling outside the places of work,










—


musical projects,










—


representation expenses and the contribution to the secretarial expenses of the President’s office,










—


the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,










—


miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,










—


travel and subsistence expenses incurred by VIP visitors to the institution,










—


visa costs relating to official travel by Members and staff,










—


reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    3 0 4Miscellaneous expenditure on meetings



                                 3 0 4 0Miscellaneous expenditure on internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




266 000 


243 000 


128 797,29 





Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 0 4 2Meetings, congresses, conferences and delegations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 381 000 


2 840 000 


1 932 082,01 





Remarks

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:






—


the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,










—


the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,










—


the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,










—


the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,










—


the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),










—


the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU laissez-passer (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26),










—


participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the competent parliamentary committees' members (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 0 4 9Expenditure on travel agency services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 264 000 


2 050 000 


1 960 000 ,—





Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION




                                    3 2 0Acquisition of expertise



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 911 000 


6 701 715 


5 013 552,71 





Remarks

This appropriation is intended to cover:






—


the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,










—


acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,










—


the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,










—


costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official missions of the Committee on Petitions outside of the European Parliament premises,










—


costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),










—


expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,










—


the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 74 000.



                                    3 2 1Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 066 000 


10 010 000 


8 323 874,57 





Remarks

This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, particularly:






—


acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,










—


acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),










—


acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,










—


the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),










—


acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,










—


costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),










—


travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,










—


participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,










—


the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,










—


the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:






—


organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,










—


setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,










—


organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,










—


harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,










—


making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,










—


developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,










—


supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,










—


developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Science-Media Hub as well as its accessibility for citizens.








This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (OJ C 346, 21.9.2016, p. 188), and in particular paragraph 30 thereof.
European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (OJ C 58, 15.2.2018, p. 257), and in particular paragraph 54 thereof.
European Parliament resolution of 18 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (OJ C 390, 19.11.2019, p. 215), and in particular paragraph 49 thereof.
European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (OJ C 108, 26.3.2021, p. 1032), and in particular paragraph 47 thereof.



                                    3 2 2Documentation expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 258 000 


3 261 000 


2 819 197,90 





Remarks

This appropriation is intended to cover:






—


subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    3 2 3Support for democracy and capacity-building for the parliaments of third countries



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 250 000 


1 400 000 


400 614,59 





Remarks

This appropriation is intended to cover:






—


expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,










—


expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),










—


expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,










—


expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.




These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.



                                    3 2 4Production and dissemination



                                 3 2 4 0Official Journal

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 2 4 1Digital and traditional publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 291 000 


4 722 000 


5 535 528,76 





Remarks

This appropriation is intended to cover:






—


all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,










—


upgrading and evolutive and corrective maintenance of editorial systems.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

                                 3 2 4 2Expenditure on publication, information and participation in public events

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




36 120 550 


55 974 000 


28 718 111,52 





Remarks

This appropriation is intended to cover:






—


expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,










—


expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,










—


co-financing of communication actions through a grants program in order to promote and multiply a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,










—


the cost relating to public opinion monitoring,










—


the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,










—


the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,










—


the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,










—


costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,










—


the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

                                 3 2 4 3European Parliament visitor centres

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




29 965 500 


32 707 385 


21 019 494,85 





Remarks

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:






—


the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,










—


reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,










—


the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities,










—


expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.

                                 3 2 4 4Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




33 135 636 


34 663 000 


33 228 600 ,—





Remarks

This appropriation is intended to cover:






—


subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,










—


activities to promote the EUVP,










—


expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,










—


media campaigns and the organisation of the European Parliament Ambassador School Programme.




This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.

Legal basis

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.
Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.
Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.

                                 3 2 4 5Organisation of symposia and seminars

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 660 500 


3 960 500 


2 723 492,06 





Remarks

This appropriation is intended to cover:






—


expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,










—


expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,










—


expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,










—


expenses connected with the organisation of symposia and seminars on information and communication technologies,










—


the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities,










—


expenses related to the Daphne Caruana Galizia Prize,










—


expenditure for the training of and scholarship for young journalists.










—


expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and financial issues of relevance to the European Parliament’s administration and Members’ finance, including Members’ empowerment and the financing of political structures,










—


expenses connected with the organisation of symposia and seminars on security at interinstitutional and international levels.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.

                                 3 2 4 8Expenditure on audiovisual information

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




21 585 300 


15 885 000 


23 134 800,32 





Remarks

This appropriation is intended to cover:






—


the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,










—


the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),










—


expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,










—


the establishment of appropriate archives ensuring uninterrupted media and public access to that information,










—


expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.










—


service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full-text articles from media outlets, (ii) the development and maintenance of a dedicated database for the storage of such data, and (iii) the (external) human resources needed to exploit that data.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

                                 3 2 4 9Information exchanges with national parliaments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




246 000 


235 000 


54 527,70 





Remarks

This appropriation is intended to cover:






—


expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),










—


funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,










—


cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.




This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).



                                    3 2 5Expenditure relating to liaison offices



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 573 000 


9 900 000 


9 832 149,09 





Remarks

This appropriation is intended to cover expenditure by the European Parliament's liaison offices and antennas in the Member States and third countries:






—


communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),










—


general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),










—


media campaigns and the organisation of the European Parliament Ambassador School Programme.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

TITLE 4


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members




 


 


 


 




 


Non-differentiated appropriations


67 500 000 


66 000 000 


64 765 487,75 


95,95 






4 0 2






Funding of European political parties




 


 


 


 




 


Non-differentiated appropriations


50 000 000 


46 000 000 


36 964 344 ,—


73,93 






4 0 3






Funding of European political foundations




 


 


 


 




 


Non-differentiated appropriations


24 000 000 


23 000 000 


18 519 738,50 


77,17 




 


CHAPTER 4 0 — TOTAL


141 500 000 


135 000 000 


120 249 570,25 


84,98 



 

CHAPTER 4 2







4 2 2






Expenditure relating to parliamentary assistance




 


 


 


 




 


Non-differentiated appropriations


225 169 840 


228 640 403 


214 861 044,14 


95,42 




 


CHAPTER 4 2 — TOTAL


225 169 840 


228 640 403 


214 861 044,14 


95,42 



 

CHAPTER 4 4







4 4 0






Cost of meetings and other activities of former Members




 


 


 


 




 


Non-differentiated appropriations


300 000 


280 000 


260 000 ,—


86,67 






4 4 2






Cost of meetings and other activities of the European Parliamentary Association




 


 


 


 




 


Non-differentiated appropriations


300 000 


280 000 


260 000 ,—


86,67 




 


CHAPTER 4 4 — TOTAL


600 000 


560 000 


520 000 ,—


86,67 






 



Title 4 — Total




367 269 840 




364 200 403 




335 630 614,39 




91,39 












CHAPTER 4 0 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES











CHAPTER 4 2 —



EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE











CHAPTER 4 4 —



MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS









CHAPTER 4 0 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES




                                    4 0 0Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




67 500 000 


66 000 000 


64 765 487,75 





Remarks

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:






—


secretarial, administrative and operational expenditure,










—


expenditure on political and information activities conducted in connection with the Union’s political activities.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 4 July 2022.



                                    4 0 2Funding of European political parties



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 000 000 


46 000 000 


36 964 344 ,—





Remarks

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).



                                    4 0 3Funding of European political foundations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




24 000 000 


23 000 000 


18 519 738,50 





Remarks

This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE




                                    4 2 2Expenditure relating to parliamentary assistance



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




225 169 840 


228 640 403 


214 861 044,14 





Remarks

This appropriation is intended to cover:






—


costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,










—


mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,










—


exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,










—


emoluments for trainees (scholarships),










—


compensation of study visits with Members,










—


travel expenses of trainees and study visitors with Members,










—


sickness and accident insurance for trainees and study visitors with Members,










—


costs connected with the holding of information or training sessions for trainees.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 40 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.

CHAPTER 4 4 —   MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS




                                    4 4 0Cost of meetings and other activities of former Members



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




300 000 


280 000 


260 000 ,—





Remarks

This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.



                                    4 4 2Cost of meetings and other activities of the European Parliamentary Association



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




300 000 


280 000 


260 000 ,—





Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

TITLE 5


THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 5 0







5 0 0






Operational expenditure of the Authority for European political parties and European political foundations




 


 


 


 




 


Non-differentiated appropriations


400 000 


350 000 


0 ,—


 






5 0 1






Expenditure related to the committee of independent eminent persons




 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


0 ,—


 




 


CHAPTER 5 0 — TOTAL


420 000 


370 000 


0 ,—


 






 



Title 5 — Total




420 000 




370 000 




0 ,—



 











CHAPTER 5 0 —



EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS









CHAPTER 5 0 —   EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS




                                    5 0 0Operational expenditure of the Authority for European political parties and European political foundations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




400 000 


350 000 


0 ,—





Remarks

This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 550 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

Legal basis

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in particular Article 6(1) and (7) thereof.



                                    5 0 1Expenditure related to the committee of independent eminent persons



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 000 


20 000 


0 ,—





Remarks

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1), and in particular Article 11(2) thereof.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


6 000 000 


3 300 000 


0 ,—


 



 

CHAPTER 10 3





 


CHAPTER 10 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 4





 


CHAPTER 10 4 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 5





 


CHAPTER 10 5 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 6





 


CHAPTER 10 6 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 8





 


CHAPTER 10 8 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




6 000 000 




3 300 000 




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 3 —



ENLARGEMENT RESERVE











CHAPTER 10 4 —



RESERVE FOR INFORMATION AND COMMUNICATION POLICY











CHAPTER 10 5 —



PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY











CHAPTER 10 6 —



RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT











CHAPTER 10 8 —



EMAS RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 000 000 


3 300 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 —   ENLARGEMENT RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

CHAPTER 10 4 —   RESERVE FOR INFORMATION AND COMMUNICATION POLICY


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 —   PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.

CHAPTER 10 6 —   RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

CHAPTER 10 8 —   EMAS RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

STAFF


European Parliament














Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts




Others


Political groups


Others


Political groups






Non-Category


1 


—


—


—


1 


—


—


—




AD 16


18 


—


1 


7 


13 


—


1 


7 




AD 15


69 


—


1 


5 


64 


—


1 


5 




AD 14


237 


2 


7 


36 


232 


2 


7 


36 




AD 13


377 


8 


2 


41 


392 


8 


2 


41 




AD 12


439 


—


15 


61 


374 


—


15 


59 




AD 11


358 


—


11 


31 


328 


—


8 


29 




AD 10


497 


—


9 


53 


517 


—


11 


53 




AD 9


378 


—


15 


61 


383 


—


10 


60 




AD 8


196 


—


10 


49 


246 


—


10 


49 




AD 7


199 


—


7 


74 


174 


—


7 


67 




AD 6


76 


—


4 


63 


106 


—


5 


70 




AD 5


167 


—


2 


89 


147 


—


2 


94 




Subtotal AD


3 011 


10 


84 


570 


2 976 


10 


79 


570 




AST 11


139 


10 


—


37 


124 


10 


—


37 




AST 10


68 


—


19 


36 


68 


—


19 


36 




AST 9


570 


—


8 


49 


580 


—


8 


43 




AST 8


247 


—


9 


43 


243 


—


8 


46 




AST 7


340 


—


12 


63 


300 


—


10 


57 




AST 6


482 


—


6 


82 


497 


—


8 


81 




AST 5


304 


—


10 


74 


340 


—


7 


76 




AST 4


101 


—


11 


71 


131 


—


12 


67 




AST 3


56 


—


2 


71 


66 


—


3 


70 




AST 2


4 


—


—


52 


4 


—


—


54 




AST 1


21 


—


—


63 


21 


—


—


74 




Subtotal AST


2 332 


10 


77 


641 


2 374 


10 


75 


641 




AST/SC 6


—


—


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—


—


—




AST/SC 4


45 


—


—


—


15 


—


—


—




AST/SC 3


97 


—


—


—


72 


—


—


—




AST/SC 2


50 


—


—


—


95 


—


—


—




AST/SC 1


15 


—


—


—


25 


—


—


—




Subtotal AST/SC


207 


—


—


—


207 


—


—


—





Total




5 551 
 (26)
 (27)




20 
 (28)




161 
 (29)




1 211 




5 558 
 (27)




20 
 (28)




154 
 (29)




1 211 






Grand Total




6 923 
 (30)




6 923 
 (30)







of which for the Authority






10 






10 







SECTION II


EUROPEAN COUNCIL AND COUNCIL


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2024







Heading


Amount






Expenditure


676 881 123 




Own resources


–72 210 000 





Contribution due




604 671 123 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on the remunerations


33 400 000 


31 450 000 


29 241 147,03 


87,55 




3 0 0 1


Special levies on remunerations


5 810 000 


5 090 000 


5 812 377,18 


100,04 




 



Article 3 0 0 — Total



39 210 000 


36 540 000 


35 053 524,21 


89,40 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


33 000 000 


30 405 000 


29 032 375,61 


87,98 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



33 000 000 


30 405 000 


29 032 375,61 


87,98 




 


CHAPTER 3 0 — TOTAL


72 210 000 


66 945 000 


64 085 899,82 


88,75 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


2 800 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


488 890,93 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


491 690,93 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


973 440,61 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


973 440,61 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


24 976 330,26 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


3 521 349,33 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


28 497 679,59 


 






 



Title 3 — Total




72 210 000 




66 945 000 




94 048 710,95 




130,24 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on the remunerations







2024 estimate


2023 estimate


2022 out-turn




33 400 000 


31 450 000 


29 241 147,03 





Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




5 810 000 


5 090 000 


5 812 377,18 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




33 000 000 


30 405 000 


29 032 375,61 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 800 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


488 890,93 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


973 440,61 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


24 976 330,26 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 521 349,33 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




p.m.


p.m.


0 ,—


 






4 1 9






Other default interest




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—







                                    4 0 9Other interest and revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.



                                    4 1 9Other default interest









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 3







6 3 2






Border Management




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 2Border Management









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31).

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTIONS





1 0


MEMBERS OF THE INSTITUTIONS


2 575 000 


2 019 000 


2 238 078,26 




1 1


OFFICIALS AND TEMPORARY STAFF


409 748 234 


386 034 757 


360 475 622,36 




1 2


OTHER STAFF AND EXTERNAL SERVICES


15 676 729 


15 601 000 


13 566 179,08 




1 3


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS


12 790 000 


12 449 000 


11 074 775,55 




 



Title 1 — Total




440 789 963 




416 103 757 




387 354 655,25 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


59 969 180 


59 203 000 


64 975 234,82 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


60 465 980 


59 531 000 


61 735 553,52 




2 2


OPERATING EXPENDITURE


115 656 000 


113 071 000 


84 525 120,68 




 



Title 2 — Total




236 091 160 




231 805 000 




211 235 909,02 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




676 881 123 




647 908 757 




598 590 564,27 






TITLE 1


PERSONS WORKING WITH THE INSTITUTIONS











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Basic salary


 


 


 


 




 


Non-differentiated appropriations


415 000 


400 000 


366 947,88 


88,42 




1 0 0 1


Entitlements related to the post held


 


 


 


 




 


Non-differentiated appropriations


90 000 


82 000 


74 927,58 


83,25 




1 0 0 2


Entitlements related to personal circumstances


 


 


 


 




 


Non-differentiated appropriations


43 000 


39 000 


24 593,22 


57,19 




1 0 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


22 000 


20 000 


13 970,22 


63,50 




1 0 0 4


Other management expenditure


 


 


 


 




 


Non-differentiated appropriations


1 985 000 


1 478 000 


1 757 639,36 


88,55 




1 0 0 6


Entitlements on entering the service, transfer, and leaving the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 0 — Total



2 555 000 


2 019 000 


2 238 078,26 


87,60 






1 0 1






Termination of service






1 0 1 0


Transitory allowance


 


 


 


 




 


Non-differentiated appropriations


20 000 


p.m.


0 ,—


 




 



Article 1 0 1 — Total



20 000 


p.m.


0 ,—


 






1 0 2






Provisional appropriation






1 0 2 0


Provisional appropriation for changes in entitlements


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 2 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


2 575 000 


2 019 000 


2 238 078,26 


86,92 



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements






1 1 0 0


Basic salaries


 


 


 


 




 


Non-differentiated appropriations


305 603 234 


288 855 757 


273 821 557,61 


89,60 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 


 




 


Non-differentiated appropriations


1 866 000 


1 831 000 


1 405 910,22 


75,34 




1 1 0 2


Entitlements under the Staff Regulations related to the personal circumstances of the staff member


 


 


 


 




 


Non-differentiated appropriations


77 279 000 


72 824 000 


68 935 317,42 


89,20 




1 1 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


12 377 000 


11 934 000 


11 095 754,52 


89,65 




1 1 0 4


Salary weightings


 


 


 


 




 


Non-differentiated appropriations


153 000 


153 000 


68 249,86 


44,61 




1 1 0 5


Overtime


 


 


 


 




 


Non-differentiated appropriations


1 290 000 


1 290 000 


967 361,62 


74,99 




1 1 0 6


Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 075 000 


1 985 000 


2 260 000 ,—


108,92 




1 1 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


6 775 000 


4 899 000 


0 ,—


 




 



Article 1 1 0 — Total



407 418 234 


383 771 757 


358 554 151,25 


88,01 






1 1 1






Termination of service






1 1 1 0


Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)


 


 


 


 




 


Non-differentiated appropriations


2 330 000 


2 263 000 


1 921 471,11 


82,47 




1 1 1 1


Allowances for staff whose service is terminated


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 1 2


Entitlements of the former Secretaries-General


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




 



Article 1 1 1 — Total



2 330 000 


2 263 000 


1 921 471,11 


82,47 




 


CHAPTER 1 1 — TOTAL


409 748 234 


386 034 757 


360 475 622,36 


87,97 



 

CHAPTER 1 2







1 2 0






Other staff and external services






1 2 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


12 711 729 


12 554 000 


11 372 215,16 


89,46 




1 2 0 1


National experts on secondment


 


 


 


 




 


Non-differentiated appropriations


1 439 000 


1 334 000 


1 052 986,07 


73,17 




1 2 0 2


Traineeships


 


 


 


 




 


Non-differentiated appropriations


860 000 


825 000 


754 530,57 


87,74 




1 2 0 3


External services


 


 


 


 




 


Non-differentiated appropriations


326 000 


322 000 


226 724,41 


69,55 




1 2 0 4


Supplementary services for the translation service


 


 


 


 




 


Non-differentiated appropriations


125 000 


406 000 


159 722,87 


127,78 




1 2 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


215 000 


160 000 


0 ,—


 




 



Article 1 2 0 — Total



15 676 729 


15 601 000 


13 566 179,08 


86,54 




 


CHAPTER 1 2 — TOTAL


15 676 729 


15 601 000 


13 566 179,08 


86,54 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


161 000 


158 000 


103 907,25 


64,54 




1 3 0 1


Professional development


 


 


 


 




 


Non-differentiated appropriations


2 214 000 


2 518 000 


2 158 055,08 


97,47 




 



Article 1 3 0 — Total



2 375 000 


2 676 000 


2 261 962,33 


95,24 






1 3 1






Measures to assist the institutions’ staff






1 3 1 0


Special assistance grants


 


 


 


 




 


Non-differentiated appropriations


25 000 


25 000 


10 795,17 


43,18 




1 3 1 1


Social contact between members of staff


 


 


 


 




 


Non-differentiated appropriations


138 000 


133 000 


49 000 ,—


35,51 




1 3 1 2


Supplementary aid for persons with disabilities


 


 


 


 




 


Non-differentiated appropriations


248 000 


250 000 


190 595,50 


76,85 




1 3 1 3


Other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


75 000 


74 000 


36 600 ,—


48,80 




 



Article 1 3 1 — Total



486 000 


482 000 


286 990,67 


59,05 






1 3 2






Activities relating to all persons working with the institutions






1 3 2 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


598 000 


720 000 


380 202,66 


63,58 




1 3 2 1


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 3 2 2


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


3 259 000 


2 956 000 


2 775 000 ,—


85,15 




1 3 2 3


Interinstitutional cooperation in the field of personnel management


 


 


 


 




 


Non-differentiated appropriations


1 460 000 


1 260 000 


875 773,25 


59,98 




 



Article 1 3 2 — Total



5 317 000 


4 936 000 


4 030 975,91 


75,81 






1 3 3






Missions






1 3 3 1


Mission expenses of the General Secretariat of the Council


 


 


 


 




 


Non-differentiated appropriations


2 912 000 


2 855 000 


2 694 846,64 


92,54 




1 3 3 2


Travel expenses of staff related to the European Council


 


 


 


 




 


Non-differentiated appropriations


1 700 000 


1 500 000 


1 800 000 ,—


105,88 




 



Article 1 3 3 — Total



4 612 000 


4 355 000 


4 494 846,64 


97,46 






1 3 4






Schooling fees for Type II European Schools




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 3 — TOTAL


12 790 000 


12 449 000 


11 074 775,55 


86,59 






 



Title 1 — Total




440 789 963 




416 103 757 




387 354 655,25 




87,88 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTIONS











CHAPTER 1 1 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 2 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTIONS




                                    1 0 0Remuneration and other entitlements



                                 1 0 0 0Basic salary

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




415 000 


400 000 


366 947,88 





Remarks

This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 1Entitlements related to the post held

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




90 000 


82 000 


74 927,58 





Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 2Entitlements related to personal circumstances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




43 000 


39 000 


24 593,22 





Remarks

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 3Social security cover

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




22 000 


20 000 


13 970,22 





Remarks

This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 4Other management expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 985 000 


1 478 000 


1 757 639,36 





Remarks

This appropriation is intended to cover:






—


travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,










—


representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of that institution’s activities,










—


transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 6Entitlements on entering the service, transfer, and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 0 1Termination of service



                                 1 0 1 0Transitory allowance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Provisional appropriation



                                 1 0 2 0Provisional appropriation for changes in entitlements

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.
A flat-rate reduction of 2 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.



                                    1 1 0Remuneration and other entitlements



                                 1 1 0 0Basic salaries

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




305 603 234 


288 855 757 


273 821 557,61 





Remarks

This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements under the Staff Regulations related to the post held

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 866 000 


1 831 000 


1 405 910,22 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shift work or standby duty at the official’s place of work or at home,










—


other allowances and repayments,










—


overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




77 279 000 


72 824 000 


68 935 317,42 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowances for parental or family leave,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


miscellaneous allowances and grants.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 3Social security cover

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 377 000 


11 934 000 


11 095 754,52 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


insurance against sickness, accidents and occupational disease, and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 4Salary weightings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




153 000 


153 000 


68 249,86 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 5Overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 290 000 


1 290 000 


967 361,62 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 6Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 075 000 


1 985 000 


2 260 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institution of the contract of a temporary staff member.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 775 000 


4 899 000 


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 1 1Termination of service



                                 1 1 1 0Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 330 000 


2 263 000 


1 921 471,11 





Remarks

This appropriation is intended to cover allowances for officials:






—


assigned non-active status in connection with a measure to reduce the number of posts in the institutions,










—


holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.




It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

                                 1 1 1 1Allowances for staff whose service is terminated

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,










—


the employer’s contributions to the sickness insurance of persons eligible for the allowances,










—


the impact of the weightings applicable to the various allowances.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5).

                                 1 1 1 2Entitlements of the former Secretaries-General

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 1 2 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 2 0Other staff and external services



                                 1 2 0 0Other staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 711 729 


12 554 000 


11 372 215,16 





Remarks

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 1National experts on secondment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 439 000 


1 334 000 


1 052 986,07 





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40).

                                 1 2 0 2Traineeships

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




860 000 


825 000 


754 530,57 





Remarks

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.

                                 1 2 0 3External services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




326 000 


322 000 


226 724,41 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institutions and in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings in Luxembourg and Strasbourg,










—


staff-related security clearances,










—


experts in the field of working conditions.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 2 0 4Supplementary services for the translation service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




125 000 


406 000 


159 722,87 





Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 2 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




215 000 


160 000 


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS




                                    1 3 0Expenditure relating to staff management



                                 1 3 0 0Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




161 000 


158 000 


103 907,25 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and subsistence expenses for applicants called for interviews, and medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff,










—


the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institutions themselves,










—


the cost of organising outplacement activities,










—


other recruitment and mobility costs, such as for consulting services and publication of vacant posts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 3 0 1Professional development

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 214 000 


2 518 000 


2 158 055,08 





Remarks

This appropriation is intended to cover:






—


staff development support including training, coaching, educational events, facilitation, competency testing, certification and feed-back reviews run internally within the General Secretariat of the Council, inter-institutionally or by an external organisation;










—


the payment of annual professional memberships and fees,










—


HR consultancy.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 3 1Measures to assist the institutions’ staff



                                 1 3 1 0Special assistance grants

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 000 


25 000 


10 795,17 





Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

                                 1 3 1 1Social contact between members of staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




138 000 


133 000 


49 000 ,—





Remarks

This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 1 2Supplementary aid for persons with disabilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




248 000 


250 000 


190 595,50 





Remarks

This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist persons with disabilities:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 1 3Other welfare expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




75 000 


74 000 


36 600 ,—





Remarks

This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 3 2Activities relating to all persons working with the institutions



                                 1 3 2 0Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




598 000 


720 000 


380 202,66 





Remarks

This appropriation is intended to cover in particular:






—


medical expenditure related to the institutions,










—


operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,










—


expenses related to medical examinations (recruitment and annual),










—


expenses for invalidity committees and the use of specialists,










—


expenses related to spectacles for work on screen.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.

                                 1 3 2 1Restaurants and canteens

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 2 2Crèches and childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 259 000 


2 956 000 


2 775 000 ,—





Remarks

This appropriation is intended to cover:






—


the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),










—


the cost of running the Council crèche.




Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 915 000.

                                 1 3 2 3Interinstitutional cooperation in the field of personnel management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 460 000 


1 260 000 


875 773,25 





Remarks

This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.



                                    1 3 3Missions



                                 1 3 3 1Mission expenses of the General Secretariat of the Council

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 912 000 


2 855 000 


2 694 846,64 





Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

                                 1 3 3 2Travel expenses of staff related to the European Council

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 700 000 


1 500 000 


1 800 000 ,—





Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 3 4Schooling fees for Type II European Schools



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

TITLE 2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


444 000 


444 000 


257 266,20 


57,94 




2 0 0 1


Annual lease payments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 2


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 3


Fitting-out and installation work


 


 


 


 




 


Non-differentiated appropriations


8 437 000 


10 171 000 


9 008 387,52 


106,77 




2 0 0 4


Work to make premises secure


 


 


 


 




 


Non-differentiated appropriations


2 126 000 


2 142 000 


2 970 526,83 


139,72 




2 0 0 5


Expenditure preliminary to the acquisition, construction and fitting-out of buildings


 


 


 


 




 


Non-differentiated appropriations


1 210 000 


1 083 000 


309 492,02 


25,58 




 



Article 2 0 0 — Total



12 217 000 


13 840 000 


12 545 672,57 


102,69 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


21 141 000 


19 036 000 


18 369 904,10 


86,89 




2 0 1 1


Water, gas, electricity and heating


 


 


 


 




 


Non-differentiated appropriations


6 340 180 


6 302 000 


15 845 002,06 


249,91 




2 0 1 2


Building security and surveillance


 


 


 


 




 


Non-differentiated appropriations


19 133 000 


18 758 000 


17 184 995,95 


89,82 




2 0 1 3


Insurance


 


 


 


 




 


Non-differentiated appropriations


630 000 


622 000 


587 383,28 


93,24 




2 0 1 4


Other expenditure relating to buildings


 


 


 


 




 


Non-differentiated appropriations


508 000 


645 000 


442 276,86 


87,06 




 



Article 2 0 1 — Total



47 752 180 


45 363 000 


52 429 562,25 


109,80 




 


CHAPTER 2 0 — TOTAL


59 969 180 


59 203 000 


64 975 234,82 


108,35 



 

CHAPTER 2 1







2 1 0






Computer systems and telecommunications






2 1 0 0


Acquisition of equipment and software


 


 


 


 




 


Non-differentiated appropriations


14 679 000 


14 085 000 


16 630 807,19 


113,30 




2 1 0 1


External assistance for the operation and development of computer systems


 


 


 


 




 


Non-differentiated appropriations


29 278 000 


29 376 000 


29 594 965,51 


101,08 




2 1 0 2


Servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


8 361 000 


7 867 000 


6 975 474,63 


83,43 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


1 676 000 


1 495 000 


1 716 304,59 


102,40 




 



Article 2 1 0 — Total



53 994 000 


52 823 000 


54 917 551,92 


101,71 






2 1 1






Furniture




 


 


 


 




 


Non-differentiated appropriations


1 044 980 


1 051 000 


980 995,49 


93,88 






2 1 2






Technical equipment and installations






2 1 2 0


Purchase and replacement of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


1 793 000 


2 150 000 


2 291 799,62 


127,82 




2 1 2 1


External assistance for the operation and development of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


102 000 


100 000 


73 537 ,—


72,10 




2 1 2 2


Renting, servicing, maintenance and repair of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


1 358 000 


1 327 000 


958 421,98 


70,58 




 



Article 2 1 2 — Total



3 253 000 


3 577 000 


3 323 758,60 


102,18 






2 1 3






Transport




 


 


 


 




 


Non-differentiated appropriations


2 174 000 


2 080 000 


2 513 247,51 


115,60 




 


CHAPTER 2 1 — TOTAL


60 465 980 


59 531 000 


61 735 553,52 


102,10 



 

CHAPTER 2 2







2 2 0






Meetings and conferences






2 2 0 0


Travel expenses of delegations


 


 


 


 




 


Non-differentiated appropriations


15 505 000 


15 505 000 


5 579 200 ,—


35,98 




2 2 0 1


Miscellaneous travel expenses


 


 


 


 




 


Non-differentiated appropriations


509 000 


500 000 


267 673,22 


52,59 




2 2 0 2


Interpreting costs


 


 


 


 




 


Non-differentiated appropriations


81 600 000 


80 000 000 


61 391 388,50 


75,23 




2 2 0 3


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


185 000 


195 000 


142 772,26 


77,17 




2 2 0 4


Miscellaneous expenditure on meetings


 


 


 


 




 


Non-differentiated appropriations


5 185 000 


5 305 000 


4 241 652,94 


81,81 




2 2 0 5


Organisation of conferences, congresses and meetings


 


 


 


 




 


Non-differentiated appropriations


1 652 000 


1 090 000 


2 920 536,75 


176,79 




 



Article 2 2 0 — Total



104 636 000 


102 595 000 


74 543 223,67 


71,24 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


2 823 000 


2 885 000 


2 760 606,34 


97,79 




2 2 1 1


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 2 1 2


General publications


 


 


 


 




 


Non-differentiated appropriations


310 000 


268 000 


345 000 ,—


111,29 




2 2 1 3


Information and public events


 


 


 


 




 


Non-differentiated appropriations


6 500 000 


5 951 000 


5 185 216,94 


79,77 




 



Article 2 2 1 — Total



9 633 000 


9 104 000 


8 290 823,28 


86,07 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


 


 


 


 




 


Non-differentiated appropriations


398 000 


398 000 


503 675,54 


126,55 




2 2 3 1


Postal charges


 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


50 000 ,—


142,86 




2 2 3 2


Expenditure on studies, surveys and consultations


 


 


 


 




 


Non-differentiated appropriations


45 000 


45 000 


15 000 ,—


33,33 




2 2 3 3


Interinstitutional cooperation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 2 3 4


Removals


 


 


 


 




 


Non-differentiated appropriations


33 000 


33 000 


30 478,20 


92,36 




2 2 3 5


Financial charges


 


 


 


 




 


Non-differentiated appropriations


15 000 


20 000 


8 000 ,—


53,33 




2 2 3 6


Legal expenses and costs, damages and compensation


 


 


 


 




 


Non-differentiated appropriations


550 000 


550 000 


850 000 ,—


154,55 




2 2 3 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


311 000 


291 000 


233 919,99 


75,22 




 



Article 2 2 3 — Total



1 387 000 


1 372 000 


1 691 073,73 


121,92 




 


CHAPTER 2 2 — TOTAL


115 656 000 


113 071 000 


84 525 120,68 


73,08 






 



Title 2 — Total




236 091 160 




231 805 000 




211 235 909,02 




89,47 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE











CHAPTER 2 2 —



OPERATING EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




444 000 


444 000 


257 266,20 





Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:






—


premises occupied in Brussels,










—


premises occupied in Luxembourg (European Convention Center Luxembourg).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

                                 2 0 0 1Annual lease payments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 2Acquisition of immovable property

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Fitting-out and installation work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 437 000 


10 171 000 


9 008 387,52 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


the fitting-out and transformation of premises in accordance with operational requirements,










—


the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 4Work to make premises secure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 126 000 


2 142 000 


2 970 526,83 





Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 5Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 210 000 


1 083 000 


309 492,02 





Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 0 1Costs relating to buildings



                                 2 0 1 0Cleaning and maintenance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




21 141 000 


19 036 000 


18 369 904,10 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of building spaces,










—


miscellaneous maintenance and repair,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),










—


maintenance of gardens and plants.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 1Water, gas, electricity and heating

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 340 180 


6 302 000 


15 845 002,06 





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 2Building security and surveillance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 133 000 


18 758 000 


17 184 995,95 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 3Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




630 000 


622 000 


587 383,28 





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 4Other expenditure relating to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




508 000 


645 000 


442 276,86 





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE




                                    2 1 0Computer systems and telecommunications



                                 2 1 0 0Acquisition of equipment and software

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 679 000 


14 085 000 


16 630 807,19 





Remarks

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 1External assistance for the operation and development of computer systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




29 278 000 


29 376 000 


29 594 965,51 





Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2Servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 361 000 


7 867 000 


6 975 474,63 





Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 676 000 


1 495 000 


1 716 304,59 





Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 1Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 044 980 


1 051 000 


980 995,49 





Remarks

This appropriation is intended to cover:






—


purchase of furniture and specialised furniture,










—


replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,










—


renting of furniture,










—


maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Technical equipment and installations



                                 2 1 2 0Purchase and replacement of technical equipment and installations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 793 000 


2 150 000 


2 291 799,62 





Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 2 1External assistance for the operation and development of technical equipment and installations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




102 000 


100 000 


73 537 ,—





Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 2 2Renting, servicing, maintenance and repair of technical equipment and installations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 358 000 


1 327 000 


958 421,98 





Remarks

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 3Transport



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 174 000 


2 080 000 


2 513 247,51 





Remarks

This appropriation is intended to cover, inter alia:






—


the acquisition, leasing and replacement of the vehicle fleet,










—


the cost of hiring cars,










—


the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),










—


the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 58/21 of the Secretary-General of the Council.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OPERATING EXPENDITURE




                                    2 2 0Meetings and conferences



                                 2 2 0 0Travel expenses of delegations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 505 000 


15 505 000 


5 579 200 ,—





Remarks

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

                                 2 2 0 1Miscellaneous travel expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




509 000 


500 000 


267 673,22 





Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8).

                                 2 2 0 2Interpreting costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




81 600 000 


80 000 000 


61 391 388,50 





Remarks

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

                                 2 2 0 3Representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




185 000 


195 000 


142 772,26 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 0 4Miscellaneous expenditure on meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 185 000 


5 305 000 


4 241 652,94 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 0 5Organisation of conferences, congresses and meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 652 000 


1 090 000 


2 920 536,75 





Remarks

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 2 1Information



                                 2 2 1 0Documentation and library expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 823 000 


2 885 000 


2 760 606,34 





Remarks

This appropriation is intended to cover:






—


the purchase of books and other works in hard copy or in electronic form for the library,










—


subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,










—


the costs of access to external documentary and statistical databases,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals,










—


the costs for media research and monitoring.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 1Official Journal

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 2General publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




310 000 


268 000 


345 000 ,—





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 3Information and public events

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 500 000 


5 951 000 


5 185 216,94 





Remarks

This appropriation is intended to cover:






—


expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),










—


the cost of miscellaneous information and public relations activities,










—


expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 2 3Miscellaneous expenses



                                 2 2 3 0Office supplies

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




398 000 


398 000 


503 675,54 





Remarks

This appropriation is intended to cover:






—


paper,










—


photocopies and fees,










—


specific paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),










—


supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 1Postal charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




35 000 


35 000 


50 000 ,—





Remarks

This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




45 000 


45 000 


15 000 ,—





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 4Removals

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




33 000 


33 000 


30 478,20 





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 000 


20 000 


8 000 ,—





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




550 000 


550 000 


850 000 ,—





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,










—


fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,










—


damages and compensation for which the Council or the European Council are liable,










—


the cost of impact assessments necessary for the legislative process and contracted out to external service providers.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 7Other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




311 000 


291 000 


233 919,99 





Remarks

This appropriation is intended to cover:






—


insurance other than insurance on buildings, which is charged to Item 2 0 1 3,










—


the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment,










—


the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,










—


other operating expenditure not specially provided for under the preceding headings (miscellaneous services).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European Council and Council












Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts




President of the European Council


Others


President of the European Council


Others






Non-Category


1 


—


—


1 


—


—




AD 16


8 


1 


—


8 


1 


—




AD 15


33  (31)



1 


—


33  (31)



1 


—




AD 14


145  (32)



2 


1 


145  (32)



2 


1 




AD 13


140 


3 


—


140 


3 


—




AD 12


214 


7 


1 


208 


7 


1 




AD 11


102 


2 


—


92 


2 


—




AD 10


192 


2 


—


177 


2 


—




AD 9


250 


—


1 


263 


—


—




AD 8


150 


—


—


161 


—


—




AD 7


146 


1 


—


158 


1 


—




AD 6


67 


1 


—


70 


1 


—




AD 5


86 


—


—


69 


—


—




Subtotal AD


1 533 


20 


3 


1 524 


20 


2 




AST 11


42 


—


—


42 


—


—




AST 10


49 


—


—


49 


—


—




AST 9


191 


7 


—


191 


7 


—




AST 8


88 


2 


—


88 


2 


—




AST 7


154 


—


—


148 


—


—




AST 6


216 


—


—


206 


—


—




AST 5


275 


1 


—


284 


1 


—




AST 4


160 


—


—


180 


—


—




AST 3


46 


2 


—


45 


2 


—




AST 2


10 


1 


—


8 


1 


—




AST 1


18 


—


—


28 


—


—




Subtotal AST


1 249 


13 


—


1 269 


13 


—




AST/SC 6


—


—


—


—


—


—




AST/SC 5


1 


—


—


—


—


—




AST/SC 4


9 


—


—


8 


—


—




AST/SC 3


21 


—


—


16 


—


—




AST/SC 2


72 


—


—


71 


—


—




AST/SC 1


107 


—


—


105 


—


—




Subtotal AST/SC


210 


—


—


200 


—


—





Total




2 993 




33 




3 




2 994 




33 




2 






Grand Total




3 029 




3 029 






SECTION III


COMMISSION


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


905 072 731 


827 082 382 


792 665 250,78 


87,58 




3 0 0 1


Special levies on remunerations


83 650 880 


77 595 387 


74 333 349,57 


88,86 




 



Article 3 0 0 — Total



988 723 611 


904 677 769 


866 998 600,35 


87,69 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


488 316 400 


419 562 590 


401 752 083,30 


82,27 




3 0 1 1


Transfer or purchase of pension rights by staff


82 706 311 


61 690 172 


57 886 563,24 


69,99 




3 0 1 2


Contributions to the pension scheme by staff on leave


100 000 


100 000 


55 463,69 


55,46 




3 0 1 3


Contributions by decentralised agencies and international organisations


70 169 757 


64 886 584 


70 845 570,25 


100,96 




 



Article 3 0 1 — Total



641 292 468 


546 239 346 


530 539 680,48 


82,73 




 


CHAPTER 3 0 — TOTAL


1 630 016 079 


1 450 917 115 


1 397 538 280,83 


85,74 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


144 380,66 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


27 451 500,23 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


27 595 880,89 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 1


Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue


p.m.


p.m.


1 755 205,11 


 




3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


117 388 898,93 


 




 



Article 3 2 0 — Total



p.m.


p.m.


119 144 104,04 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


1 029 445,10 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


120 173 549,14 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


12 398 737,98 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


13 621,59 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


181 596 928,14 


 






3 3 9






Other revenue from administrative operations




5 000 000 


5 000 000 


7 308 011,45 


146,16 




 


CHAPTER 3 3 — TOTAL


5 000 000 


5 000 000 


201 317 299,16 


4 026,35 






 



Title 3 — Total




1 635 016 079 




1 455 917 115 




1 746 625 010,02 




106,83 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




905 072 731 


827 082 382 


792 665 250,78 





Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.

Legal basis

Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




83 650 880 


77 595 387 


74 333 349,57 





Remarks

This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




488 316 400 


419 562 590 


401 752 083,30 





Remarks

This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24).

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




82 706 311 


61 690 172 


57 886 563,24 





Remarks

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis

Staff Regulations of Officials of the European Union.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




100 000 


100 000 


55 463,69 





Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they contribute to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 3Contributions by decentralised agencies and international organisations







2024 estimate


2023 estimate


2022 out-turn




70 169 757 


64 886 584 


70 845 570,25 





Remarks

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


144 380,66 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


27 451 500,23 





Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 1Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 755 205,11 





Remarks

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


117 388 898,93 





Remarks

In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 029 445,10 





Remarks

In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


12 398 737,98 





Remarks

In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


13 621,59 





Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


181 596 928,14 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




5 000 000 


5 000 000 


7 308 011,45 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




30 000 000 


2 000 000 


– 570 693,71 


–1,90 






4 0 1






Interest yielded by pre-financing




10 000 000 


10 000 000 


3 550 062,09 


35,50 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 3






Interest on deposits in the framework of the Union’s economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 4






Dividends paid by the European Investment Fund




3 013 107 


2 775 000 


4 384 245,47 


145,51 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


43 013 107 


14 775 000 


7 363 613,85 


17,12 



 

CHAPTER 4 1







4 1 0






Default interest in respect of own resources made available by the Member States




5 000 000 


5 000 000 


41 816 911,97 


836,34 






4 1 9






Other default interest




p.m.


p.m.


752 113,35 


 




 


CHAPTER 4 1 — TOTAL


5 000 000 


5 000 000 


42 569 025,32 


851,38 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


37 475 941 


395 135 235,50 


395,14 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


148 411 968 


136 977 059,58 


 






4 2 2






Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests




p.m.


p.m.


0 ,—


 






4 2 3






Fines in the framework of the Union’s economic governance — Assigned revenue




p.m.


p.m.


0 ,—


 






4 2 4






Interest connected with fines and penalty payments




1 000 000 


576 260 


9 728 086,25 


972,81 






4 2 5






Interest, other charges due and negative returns on cancelled or reduced fines




p.m.


p.m.


 


 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


p.m.


371 405 ,—


 






4 2 9






Other non-assigned fines and penalty payments




p.m.


503 991 500 


3 332 279,37 


 




 


CHAPTER 4 2 — TOTAL


101 000 000 


690 455 669 


545 544 065,70 


540,14 






 



Title 4 — Total




149 013 107 




710 230 669 




595 476 704,87 




399,61 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




30 000 000 


2 000 000 


– 570 693,71 





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2024 estimate


2023 estimate


2022 out-turn




10 000 000 


10 000 000 


3 550 062,09 





Remarks

This article is intended to record revenue from the interest yielded by pre-financing.



                                    4 0 2Revenue generated on trust accounts — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21(5) thereof.



                                    4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.



                                    4 0 4Dividends paid by the European Investment Fund









2024 estimate


2023 estimate


2022 out-turn




3 013 107 


2 775 000 


4 384 245,47 





Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).



                                    4 0 9Other interest and revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









2024 estimate


2023 estimate


2022 out-turn




5 000 000 


5 000 000 


41 816 911,97 





Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15), and in particular Article 11 thereof.



                                    4 1 9Other default interest









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


752 113,35 





Remarks

This article is intended to record default interest on entitlements other than own resources.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (OJ L 210, 31.7.2006, p. 25), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.

CHAPTER 4 2 —   FINES AND PENALTIES




                                    4 2 0Fines in connection with the implementation of the rules on competition









2024 estimate


2023 estimate


2022 out-turn




100 000 000 


37 475 941 


395 135 235,50 





Remarks

The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission shall not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1).
Regulation (EU) 2022/2560 of the European Parliament and of the Council of 14 December 2022 on foreign subsidies distorting the internal market (OJ L 330, 23.12.2022 p. 1).



                                    4 2 1Penalty payments and lump sums imposed on a Member State









2024 estimate


2023 estimate


2022 out-turn




p.m.


148 411 968 


136 977 059,58 





Remarks

This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.

Legal basis

Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.



                                    4 2 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209).



                                    4 2 3Fines in the framework of the Union’s economic governance — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8).



                                    4 2 4Interest connected with fines and penalty payments









2024 estimate


2023 estimate


2022 out-turn




1 000 000 


576 260 


9 728 086,25 





Remarks

This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.

Legal basis

Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (OJ L 24, 29.1.2004, p. 1), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 99 thereof.



                                    4 2 5Interest, other charges due and negative returns on cancelled or reduced fines









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


 





Remarks

This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 48 thereof.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 April 2022, amending Regulation (EU, Euratom) 2018/1046 on the financial rules applicable to the general budget of the Union (COM(2022)184 final).



                                    4 2 8Other fines and penalty payments — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


371 405 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.



                                    4 2 9Other non-assigned fines and penalty payments









2024 estimate


2023 estimate


2022 out-turn




p.m.


503 991 500 


3 332 279,37 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.

TITLE 5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 5 0







5 0 0






European Union guarantee for Union borrowings for balance of payments support




p.m.


p.m.


0 ,—


 






5 0 1






European Union guarantee for Euratom borrowings




p.m.


p.m.


0 ,—


 






5 0 2






Union guarantee for Union borrowings for financial assistance under the EFSM




p.m.


p.m.


0 ,—


 






5 0 3






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






5 0 3 0


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue


p.m.


p.m.


0 ,—


 




5 0 3 1


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 3 — Total



p.m.


p.m.


0 ,—


 






5 0 4






European Union Recovery Instrument (EURI)






5 0 4 0


European Union Recovery Instrument (EURI) — Assigned revenue


p.m.


p.m.


62 203 046 101,50 


 




5 0 4 1


European Union Recovery Instrument (EURI) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 4 — Total



p.m.


p.m.


62 203 046 101,50 


 




 


CHAPTER 5 0 — TOTAL


p.m.


p.m.


62 203 046 101,50 


 



 

CHAPTER 5 1







5 1 0






External Action Guarantee




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 2







5 2 0






Interest rate subsidies linked to MFA+ loans to Ukraine




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 3







5 3 0






Repayment to the budget of a surplus from the common provisioning fund




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 5 — Total




p.m.




p.m.




62 203 046 101,50 



 











CHAPTER 5 0 —



EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES











CHAPTER 5 1 —



EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES











CHAPTER 5 2 —



INTEREST RATE SUBSIDIES











CHAPTER 5 3 —



SURPLUS FROM THE COMMON PROVISIONING FUND









CHAPTER 5 0 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES




                                    5 0 0European Union guarantee for Union borrowings for balance of payments support









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.



                                    5 0 1European Union guarantee for Euratom borrowings









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.



                                    5 0 2Union guarantee for Union borrowings for financial assistance under the EFSM









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.



                                    5 0 3European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 5 0 3 0European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

                                 5 0 3 1European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.



                                    5 0 4European Union Recovery Instrument (EURI)



                                 5 0 4 0European Union Recovery Instrument (EURI) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


62 203 046 101,50 





Remarks

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

                                 5 0 4 1European Union Recovery Instrument (EURI) — Non-assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).

CHAPTER 5 1 —   EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES




                                    5 1 0External Action Guarantee









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.

CHAPTER 5 2 —   INTEREST RATE SUBSIDIES




                                    5 2 0Interest rate subsidies linked to MFA+ loans to Ukraine









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

New content
This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.

CHAPTER 5 3 —   SURPLUS FROM THE COMMON PROVISIONING FUND




                                    5 3 0Repayment to the budget of a surplus from the common provisioning fund









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 213(4), point (a) of the Financial Regulation.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p.1), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 213(4), point (a), thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1), and in particular Article 14(2) and (3) thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


p.m.


571 333 155,33 


 




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


p.m.


3 332 009,06 


 




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


p.m.


0 ,—


 




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


p.m.


6 701 000 ,—


 




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


p.m.


4 848 454,09 


 




 



Article 6 0 1 — Total



p.m.


p.m.


586 214 618,48 


 






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


p.m.


342 339 183,68 


 




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


p.m.


27 045 118,57 


 




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 0 2 — Total



p.m.


p.m.


369 384 302,25 


 






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


p.m.


3 853 825,99 


 




6 0 3 1


Union Anti-Fraud Programme — Assigned revenue


p.m.


p.m.


759 156,66 


 




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


p.m.


2 655 976,87 


 




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


p.m.


4 369 701,94 


 




 



Article 6 0 3 — Total



p.m.


p.m.


11 638 661,46 


 






6 0 4






Space






6 0 4 1


European Space Programme — Assigned revenue


p.m.


p.m.


8 065,09 


 




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


 


 


 




 



Article 6 0 4 — Total



p.m.


p.m.


8 065,09 


 






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


p.m.


1 395 272,99 


 




 


CHAPTER 6 0 — TOTAL


p.m.


p.m.


968 640 920,27 


 



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


p.m.


1 969 888 552,60 


 




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


p.m.


612 634 170,45 


 




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


p.m.


22 022,68 


 




 



Article 6 1 0 — Total



p.m.


p.m.


2 582 544 745,73 


 






6 1 1






Recovery and Resilience






6 1 1 0


Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue


p.m.


p.m.


7 088 964,59 


 




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


p.m.


16 440,69 


 




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


p.m.


1 820 670,58 


 




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


p.m.


622 097,59 


 




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


p.m.


7 815 551,65 


 




 



Article 6 1 1 — Total



p.m.


p.m.


17 363 725,10 


 






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


p.m.


919 130 951,03 


 




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


p.m.


51 442 967,78 


 




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


p.m.


1 406 912,72 


 




6 1 2 3


Creative Europe — Assigned revenue


p.m.


p.m.


1 898 636,37 


 




6 1 2 4


Rights and values — Assigned revenue


p.m.


p.m.


757 333,56 


 




6 1 2 5


Justice — Assigned revenue


p.m.


p.m.


4 667 041,75 


 




 



Article 6 1 2 — Total



p.m.


p.m.


979 303 843,21 


 






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


p.m.


1 060 793,50 


 




 


CHAPTER 6 1 — TOTAL


p.m.


p.m.


3 580 273 107,54 


 



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


p.m.


605 709 417,72 


 




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


p.m.


197 427 744,29 


 




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


p.m.


76 893 939,38 


 




6 2 0 3


Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 2 0 — Total



p.m.


p.m.


880 031 101,39 


 






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


p.m.


0 ,—


 




6 2 1 1


Programme for the Environment and Climate Action (LIFE) — Assigned revenue


p.m.


p.m.


7 394 911,94 


 




6 2 1 2


Public sector loan facility under the Just Transition Mechanism — Assigned revenue


p.m.


p.m.


126 446 429,38 


 




 



Article 6 2 1 — Total



p.m.


p.m.


133 841 341,32 


 






6 2 9






Natural Resources and Environment — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 2 — TOTAL


p.m.


p.m.


1 013 872 442,71 


 



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


p.m.


4 069 289,04 


 




 



Article 6 3 0 — Total



p.m.


p.m.


4 069 289,04 


 






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


p.m.


1 089 254,53 


 




 



Article 6 3 2 — Total



p.m.


p.m.


1 089 254,53 


 






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


5 158 543,57 


 



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


p.m.


2 811 708,52 


 




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


p.m.


23 000 ,—


 




 



Article 6 4 0 — Total



p.m.


p.m.


2 834 708,52 


 






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 1 1


Military mobility — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 4 1 — Total



p.m.


p.m.


0 ,—


 






6 4 9






Security and Defence — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 4 — TOTAL


p.m.


p.m.


2 834 708,52 


 



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue


p.m.


p.m.


176 336 952,81 


 




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


p.m.


8 519 822,13 


 




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


p.m.


24 530 989,35 


 




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


p.m.


0 ,—


 




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


p.m.


696 552,19 


 




 



Article 6 5 0 — Total



p.m.


p.m.


210 084 316,48 


 






6 5 2






Pre-accession assistance






6 5 2 0


Pre-accession assistance — Assigned revenue


p.m.


p.m.


183 445 195,72 


 




 



Article 6 5 2 — Total



p.m.


p.m.


183 445 195,72 


 






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 5 — TOTAL


p.m.


p.m.


393 529 512,20 


 



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


p.m.


641 299 614,33 


 




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


p.m.


2 897 433 240,57 


 




6 6 0 2


Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement


3 620 870 287 


8 801 547 396 


10 924 449 523,28 


301,71 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


p.m.


0 ,—


 




6 6 0 4


Contributions from the European Coal and Steel Community (ECSC) in liquidation


36 874 795 


36 874 795 


37 093 133,67 


100,59 




6 6 0 5


EFTA budget result


p.m.


 


 


 




 



Article 6 6 0 — Total



3 657 745 082 


8 838 422 191 


14 500 275 511,85 


396,43 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


p.m.


1 495 918,28 


 




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


p.m.


12 231 532,56 


 




 



Article 6 6 1 — Total



p.m.


p.m.


13 727 450,84 


 






6 6 2






Decentralised agencies — Assigned revenue




p.m.


p.m.


99 737 375,91 


 






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


p.m.


2 826 721,42 


 






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


27 538 563,56 


 






6 6 9






Other contributions and refunds — Non-assigned revenue




200 000 000 


200 000 000 


2 299 962,78 


1,15 




 


CHAPTER 6 6 — TOTAL


3 857 745 082 


9 038 422 191 


14 646 405 586,36 


379,66 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


p.m.


263 300 023,11 


 




 


CHAPTER 6 7 — TOTAL


p.m.


p.m.


263 300 023,11 


 






 



Title 6 — Total




3 857 745 082 




9 038 422 191 




20 874 014 844,28 




541,09 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 0 —   SINGLE MARKET, INNOVATION AND DIGITAL




                                    6 0 1Research and Innovation



                                 6 0 1 0Horizon Europe — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


571 333 155,33 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

                                 6 0 1 1Euratom Research and Training Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 332 009,06 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

                                 6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

                                 6 0 1 3High-flux reactor — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


6 701 000 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

                                 6 0 1 4Research Fund for Coal and Steel — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 848 454,09 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.



                                    6 0 2European Strategic Investments



                                 6 0 2 0InvestEU Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


342 339 183,68 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

                                 6 0 2 1Connecting Europe Facility — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


27 045 118,57 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

                                 6 0 2 2Digital Europe Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.



                                    6 0 3Single Market



                                 6 0 3 0Single Market Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 853 825,99 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

                                 6 0 3 1Union Anti-Fraud Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


759 156,66 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

                                 6 0 3 2Cooperation in the field of taxation — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 655 976,87 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

                                 6 0 3 3Cooperation in the field of customs — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 369 701,94 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.



                                    6 0 4Space



                                 6 0 4 1European Space Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


8 065,09 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

                                 6 0 4 2Union Secure Connectivity Programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


 


 





Remarks

New item
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.



                                    6 0 9Single Market, Innovation and Digital — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 395 272,99 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 —   COHESION, RESILIENCE AND VALUES




                                    6 1 0Regional Development and Cohesion



                                 6 1 0 0European Regional Development Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 969 888 552,60 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

                                 6 1 0 1Cohesion Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


612 634 170,45 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

                                 6 1 0 2Support to the Turkish-Cypriot community — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


22 022,68 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.



                                    6 1 1Recovery and Resilience



                                 6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 088 964,59 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

                                 6 1 1 1Protection of the euro against counterfeiting — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


16 440,69 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

                                 6 1 1 2Union Civil Protection Mechanism — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 820 670,58 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.

Legal basis

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

                                 6 1 1 3EU4Health programme — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


622 097,59 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.

                                 6 1 1 4Instrument for emergency support within the Union — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 815 551,65 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.



                                    6 1 2Investing in People, Social Cohesion and Values



                                 6 1 2 0European Social Fund Plus — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


919 130 951,03 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

                                 6 1 2 1Erasmus+ — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


51 442 967,78 





Remarks

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

                                 6 1 2 2European Solidarity Corps — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 406 912,72 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

                                 6 1 2 3Creative Europe — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 898 636,37 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

                                 6 1 2 4Rights and values — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


757 333,56 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

                                 6 1 2 5Justice — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 667 041,75 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.



                                    6 1 9Cohesion, Resilience and Values — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 060 793,50 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 —   NATURAL RESOURCES AND ENVIRONMENT




                                    6 2 0Agriculture and Maritime Policy



                                 6 2 0 0European Agricultural Guarantee Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


605 709 417,72 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:






—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;










—


amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;










—


corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;










—


regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;










—


net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 739 800 000, including EUR 339 800 000 estimated to be carried over from 2023 to 2024 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 06.12.2021, p. 187).

                                 6 2 0 1European Agricultural Fund for Rural Development — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


197 427 744,29 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:






—


amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.










—


amounts in relation to the repayment of payments on account under the EAFRD;










—


amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 400 000 000. When establishing the budget for 2024, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).

                                 6 2 0 2European Maritime, Fisheries and Aquaculture Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


76 893 939,38 





Remarks

This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

                                 6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.



                                    6 2 1Environment and Climate Action



                                 6 2 1 0Just Transition Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

                                 6 2 1 1Programme for the Environment and Climate Action (LIFE) — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 394 911,94 





Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

                                 6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


126 446 429,38 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.



                                    6 2 9Natural Resources and Environment — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 0Migration



                                 6 3 0 0Asylum, Migration and Integration Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


4 069 289,04 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.



                                    6 3 2Border Management



                                 6 3 2 0Integrated Border Management Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 089 254,53 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.



                                    6 3 9Migration and Border Management — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 —   SECURITY AND DEFENCE




                                    6 4 0Security



                                 6 4 0 0Internal Security Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 811 708,52 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

                                 6 4 0 1Nuclear decommissioning — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

                                 6 4 0 2Nuclear safety and decommissioning — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


23 000 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.



                                    6 4 1Defence



                                 6 4 1 0European Defence Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

                                 6 4 1 1Military mobility — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.



                                    6 4 9Security and Defence — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 —   NEIGHBOURHOOD AND THE WORLD




                                    6 5 0External Action



                                 6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


176 336 952,81 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this section.

Reference acts

Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).

                                 6 5 0 1Humanitarian aid — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


8 519 822,13 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

                                 6 5 0 2Common Foreign and Security Policy — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


24 530 989,35 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

                                 6 5 0 3Overseas countries and territories — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

                                 6 5 0 4European Instrument for International Nuclear Safety Cooperation







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


696 552,19 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.



                                    6 5 2Pre-accession assistance



                                 6 5 2 0Pre-accession assistance — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


183 445 195,72 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.



                                    6 5 9Neighbourhood and the World — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 0Special contributions and refunds



                                 6 6 0 0EFTA contributions — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


641 299 614,33 





Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).

                                 6 6 0 1Innovation Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 897 433 240,57 





Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2024, it is provisionally estimated that an amount of EUR 10 550 000 will be needed in order to finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.
The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2024 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums, contracts for difference or carbon contracts for difference of EUR 4 800 000 000 are planned during that year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1.)

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 18.11.2010, p. 1).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).
Commission Decision C(2020)1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (OJ C 133, 24.4.2020, p. 6).

                                 6 6 0 2Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement







2024 estimate


2023 estimate


2022 out-turn




3 620 870 287 


8 801 547 396 


10 924 449 523,28 





Remarks

This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

                                 6 6 0 3Contributions by the United Kingdom after the transition period







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record the contributions from the United Kingdom for participation in Union programmes and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021, p. 10), and in particular Part Five thereof.

                                 6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation







2024 estimate


2023 estimate


2022 out-turn




36 874 795 


36 874 795 


37 093 133,67 





Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7).

                                 6 6 0 5EFTA budget result







2024 estimate


2023 estimate


2022 out-turn




p.m.


 


 





Remarks

New item
This item is intended to record the EFTA budget result.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3).



                                    6 6 1Solidarity mechanisms (special instruments)



                                 6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 495 918,28 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

                                 6 6 1 2European Union Solidarity Fund — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


12 231 532,56 





Remarks

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.

Legal basis

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.



                                    6 6 2Decentralised agencies — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


99 737 375,91 





Remarks

This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 3Pilot projects, preparatory actions, prerogatives and other actions









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 826 721,42 





Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


27 538 563,56 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




200 000 000 


200 000 000 


2 299 962,78 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 —   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021




                                    6 7 0Completion for outstanding recovery orders prior to 2021









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


263 300 023,11 





Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

GENERAL SUMMARY OF APPROPRIATIONS (2024 AND 2023) AND OUT-TURN (2022)













Title


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 639 104 033 


12 701 370 884 


13 296 916 265 


12 592 550 089 


13 235 591 231,94 


12 957 219 118,71 




02


EUROPEAN STRATEGIC INVESTMENTS


4 593 137 505 


4 754 299 370 


4 898 772 853 


4 386 678 864 


5 508 184 625,61 


4 780 000 796,79 




 



Reserves (30 02 02)




1 830 000 




1 830 000 




3 972 000 




3 972 000 



 


 




 


 


4 594 967 505 


4 756 129 370 


4 902 744 853 


4 390 650 864 


 


 




03


SINGLE MARKET


953 120 319 


909 848 119 


939 232 234 


943 158 600 


1 022 268 758,85 


829 563 328,29 




 



Reserves (30 02 02)




5 107 785 




5 107 785 



 


 


 


 




 


 


958 228 104 


914 955 904 


 


 


 


 




04


SPACE


2 301 073 345 


2 455 510 845 


2 167 913 237 


2 163 472 237 


2 076 537 905 ,—


2 016 342 079,81 




 



Reserves (30 01 01, 30 02 02)



 


 



108 250 000 




100 500 000 



 


 




 


 


 


 


2 276 163 237 


2 263 972 237 


 


 




05


REGIONAL DEVELOPMENT AND COHESION


47 916 719 344 


17 332 018 024 


46 185 600 509 


36 808 047 634 


44 307 209 770,48 


43 558 947 530,51 




06


RECOVERY AND RESILIENCE


4 719 865 703 


4 653 961 893 


2 637 868 591 


2 640 836 067 


1 683 704 493,71 


1 010 921 285,47 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 921 947 902 


11 728 323 287 


21 759 568 963 


16 875 341 807 


20 653 330 070,51 


18 544 090 844,40 




 



Reserves (30 02 02)




2 158 000 




1 693 000 




3 666 000 




3 666 000 



 


 




 


 


21 924 105 902 


11 730 016 287 


21 763 234 963 


16 879 007 807 


 


 




08


AGRICULTURE AND MARITIME POLICY


54 877 129 402 


53 417 033 942 


54 874 041 540 


56 145 516 403 


53 924 858 027,47 


54 613 454 157,17 




 



Reserves (30 02 02)




66 850 000 




38 250 000 




3 460 000 




3 460 000 



 


 




 


 


54 943 979 402 


53 455 283 942 


54 877 501 540 


56 148 976 403 


 


 




09


ENVIRONMENT AND CLIMATE ACTION


2 387 264 846 


688 732 408 


2 340 641 685 


598 568 862 


2 145 002 225,20 


592 027 408,09 




 



Reserves (30 02 02)




7 386 591 




7 386 591 



 


 


 


 




 


 


2 394 651 437 


696 118 999 


 


 


 


 




10


MIGRATION


1 677 316 429 


1 528 174 176 


1 626 790 540 


1 243 088 787 


1 556 566 026,22 


1 598 498 259,04 




11


BORDER MANAGEMENT


2 210 626 242 


1 716 030 267 


2 100 520 978 


1 536 291 465 


1 838 127 816,14 


1 696 473 051,91 




 



Reserves (30 02 02)




4 763 000 




4 763 000 



 


 


 


 




 


 


2 215 389 242 


1 720 793 267 


 


 


 


 




12


SECURITY


730 770 177 


732 317 335 


688 722 828 


559 037 952 


631 988 768,09 


506 316 453,65 




 



Reserves (30 02 02)




2 041 000 




2 041 000 



 


 


 


 




 


 


732 811 177 


734 358 335 


 


 


 


 




13


DEFENCE


1 588 366 749 


1 301 055 196 


1 240 886 302 


547 336 660 


1 177 444 514 ,—


629 778 419,97 




 



Reserves (30 02 01, 30 02 02)



 


 



187 027 699 




31 000 000 



 


 




 


 


 


 


1 427 914 001 


578 336 660 


 


 




14


EXTERNAL ACTION


14 113 539 967 


13 316 536 039 


14 680 808 005 


11 404 310 319 


15 643 687 954,78 


11 268 044 896,66 




15


PRE-ACCESSION ASSISTANCE


2 116 460 033 


1 974 621 274 


2 531 071 473 


2 590 627 526 


1 988 833 994,70 


1 835 179 240,75 




16


EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK


50 000 000 


70 000 000 


50 000 000 


80 000 000 


1 299 242 504,10 


1 293 751 898,24 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 221 841 225 


4 221 841 225 


4 032 059 702 


4 032 059 702 


3 869 832 180,15 


3 869 907 597,00 




21


EUROPEAN SCHOOLS AND PENSIONS


2 811 521 330 


2 811 521 330 


2 624 263 126 


2 624 263 126 


2 418 303 653,20 


2 418 303 653,20 




30


RESERVES


1 600 997 587 


1 362 466 377 


3 111 528 728 


2 742 392 000 


0 ,—


0 ,—




 



Total




184 430 802 138 




137 675 661 991 




181 787 207 559 




160 513 578 100 




174 980 714 520,15 




164 018 820 019,66 





 




Of which Reserves (30 01 01, 30 02 01, 30 02 02)






90 136 376 






61 071 376 






306 375 699 






142 598 000 




 


 





TITLE 01


RESEARCH AND INNOVATION


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER


928 921 030 


928 921 030 


878 610 121 


878 610 121 


824 719 211 ,—


824 719 211 ,—




01 02


HORIZON EUROPE


12 083 920 975 


11 019 597 632 


11 669 289 389 


11 129 768 658 


11 528 371 565,94 


11 408 515 247,37 




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME


173 779 602 


225 098 883 


169 188 183 


167 001 765 


162 699 570 ,—


162 195 014,87 




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)


428 002 426 


500 873 254 


552 128 572 


399 509 002 


702 981 885 ,—


553 981 136 ,—




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


24 480 000 


26 880 085 


27 700 000 


17 660 543 


16 819 000 ,—


7 808 509,47 




 



Title 01 — Total




13 639 104 033 




12 701 370 884 




13 296 916 265 




12 592 550 089 




13 235 591 231,94 




12 957 219 118,71 






CHAPTER 01 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER






01 01 01






Support expenditure for Horizon Europe






01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


1


176 044 594 


169 435 000 


149 438 638,56 


84,89 




01 01 01 02


External personnel implementing Horizon Europe — Indirect research


1


50 540 220 


47 974 763 


41 535 260,44 


82,18 




01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


1


84 431 831 


83 873 709 


74 899 011,88 


88,71 




01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


1


173 348 000 


155 843 000 


151 373 000 ,—


87,32 




01 01 01 12


External personnel implementing Horizon Europe — Direct research


1


39 037 000 


36 430 000 


35 891 999,58 


91,94 




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


1


63 334 000 


51 784 000 


53 185 465,76 


83,98 




01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


1


58 954 160 


58 383 160 


57 458 483 ,—


97,46 




01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


1


102 627 538 


97 156 810 


90 364 808,26 


88,05 




01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


1


21 014 977 


17 463 567 


16 227 344,05 


77,22 




01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


1


14 153 165 


14 884 072 


13 412 576 ,—


94,77 




01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


1


29 682 072 


30 372 955 


26 904 864,39 


90,64 




 



Article 01 01 01 — Subtotal



 


813 167 557 


763 601 036 


710 691 451,92 


87,40 






01 01 02






Support expenditure for the Euratom Research and Training Programme






01 01 02 01


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research


1


7 699 869 


7 432 595 


6 735 801 ,—


87,48 




01 01 02 02


External personnel implementing the Euratom Research and Training Programme — Indirect research


1


321 130 


314 441 


275 656 ,—


85,84 




01 01 02 03


Other management expenditure for the Euratom Research and Training Programme — Indirect research


1


1 453 002 


1 560 269 


1 880 440 ,—


129,42 




01 01 02 11


Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research


1


55 277 000 


56 477 000 


56 277 000 ,—


101,81 




01 01 02 12


External personnel implementing the Euratom Research and Training Programme — Direct research


1


10 455 000 


10 455 000 


10 455 000 ,—


, 




01 01 02 13


Other management expenditure for the Euratom Research and Training Programme — Direct research


1


32 250 000 


31 050 000 


31 376 880 ,—


97,29 




 



Article 01 01 02 — Subtotal



 


107 456 001 


107 289 305 


107 000 777 ,—


99,58 






01 01 03






Support expenditure for the International Thermonuclear Experimental Reactor (ITER)






01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


1


6 120 000 


5 821 795 


5 409 100 ,—


88,38 




01 01 03 02


External personnel implementing ITER


1


244 237 


215 379 


202 016 ,—


82,71 




01 01 03 03


Other management expenditure for ITER


1


1 933 235 


1 682 606 


1 415 866,08 


73,24 




 



Article 01 01 03 — Subtotal



 


8 297 472 


7 719 780 


7 026 982,08 


84,69 




 



Chapter 01 01 — Total



 



928 921 030 




878 610 121 




824 719 211 ,—




88,78 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    01 01 01Support expenditure for Horizon Europe



Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations.

Legal basis

See Chapter 01 02.

                                 01 01 01 01Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




176 044 594 


169 435 000 


149 438 638,56 





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 231 979 


6 6 0 0




Other countries


3 934 999 


6 0 1 0





                                 01 01 01 02External personnel implementing Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 540 220 


47 974 763 


41 535 260,44 





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 490 227 


5 0 4 0




EFTA-EEA


1 912 678 


6 6 0 0




Other countries


3 520 705 


6 0 1 0





                                 01 01 01 03Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




84 431 831 


83 873 709 


74 899 011,88 





Remarks

This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building-related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


1 176 600 


5 0 4 0




EFTA-EEA


3 030 539 


6 6 0 0




Other countries


3 129 560 


6 0 1 0





                                 01 01 01 11Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




173 348 000 


155 843 000 


151 373 000 ,—





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:






—


direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,










—


indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 136 519 


6 6 0 0





                                 01 01 01 12External personnel implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




39 037 000 


36 430 000 


35 891 999,58 





Remarks

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 381 910 


6 6 0 0




Other assigned revenue


299 000 


6 0 1 0





                                 01 01 01 13Other management expenditure for Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




63 334 000 


51 784 000 


53 185 465,76 





Remarks

This appropriation is intended to cover:






—


staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,










—


expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:






—


expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,










—


expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,










—


expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,










—


IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,










—


non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards,














—


expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.




This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 242 024 


6 6 0 0




Other assigned revenue


1 397 000 


6 0 1 0





                                 01 01 01 71European Research Council Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




58 954 160 


58 383 160 


57 458 483 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 086 977 


6 6 0 0




Other countries


3 288 820 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 72European Research Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




102 627 538 


97 156 810 


90 364 808,26 





Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 633 015 


6 6 0 0




Other countries


1 416 350 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 73European Health and Digital Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




21 014 977 


17 463 567 


16 227 344,05 





Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 374 000 


5 0 4 0




EFTA-EEA


863 370 


6 6 0 0




Other countries


503 053 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 74European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 153 165 


14 884 072 


13 412 576 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 503 000 


5 0 4 0




EFTA-EEA


589 628 


6 6 0 0




Other countries


440 194 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

                                 01 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




29 682 072 


30 372 955 


26 904 864,39 





Remarks

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


3 993 310 


5 0 4 0




EFTA-EEA


1 192 108 


6 6 0 0




Other countries


2 112 990 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    01 01 02Support expenditure for the Euratom Research and Training Programme



Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.

Legal basis

See Chapter 01 03.

                                 01 01 02 01Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 699 869 


7 432 595 


6 735 801 ,—





Remarks

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect research action, including staff posted in Union delegations.

                                 01 01 02 02External personnel implementing the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




321 130 


314 441 


275 656 ,—





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.

                                 01 01 02 03Other management expenditure for the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 453 002 


1 560 269 


1 880 440 ,—





Remarks

This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building-related expenditure of Commission services managing the programme as well the development and maintenance of programme-specific and corporate IT systems needed for the implementation of the programme.

                                 01 01 02 11Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




55 277 000 


56 477 000 


56 277 000 ,—





Remarks

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:






—


direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,










—


indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.

                                 01 01 02 12External personnel implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 455 000 


10 455 000 


10 455 000 ,—





Remarks

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


173 000 


6 0 1 1





                                 01 01 02 13Other management expenditure for the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




32 250 000 


31 050 000 


31 376 880 ,—





Remarks

This appropriation is intended to cover:






—


staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,










—


expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:






—


expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,










—


expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,










—


expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,










—


IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,










—


non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.














—


expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.




This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


806 000 


6 0 1 1







                                    01 01 03Support expenditure for the International Thermonuclear Experimental Reactor (ITER)



Remarks

Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.

Legal basis

See Chapter 01 04.

                                 01 01 03 01Expenditure related to officials and temporary staff implementing ITER

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 120 000 


5 821 795 


5 409 100 ,—





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including officials and temporary staff posted outside the Union.

                                 01 01 03 02External personnel implementing ITER

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




244 237 


215 379 


202 016 ,—





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


440 220 


6 0 1 2





                                 01 01 03 03Other management expenditure for ITER

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 933 235 


1 682 606 


1 415 866,08 





Remarks

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and maintenance of IT systems needed for the management and implementation of the project.
It is also intended to cover building-related expenditure of Commission services managing the project.

CHAPTER 01 02 —   HORIZON EUROPE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 02


HORIZON EUROPE






01 02 01






Excellent Science (Pillar I)






01 02 01 01


European Research Council


1


2 176 231 124 


1 363 118 896 


2 126 150 713 


1 494 155 883 


2 112 328 196,25 


1 144 555 221,10 


83,97 




01 02 01 02


Marie Skłodowska-Curie Actions


1


899 754 891 


622 716 236 


874 130 546 


607 437 939 


851 026 817,53 


348 585 913,99 


55,98 




01 02 01 03


Research infrastructures


1


328 973 816 


290 535 859 


311 270 713 


152 261 851 


302 459 776 ,—


210 873 244,45 


72,58 




 



Article 01 02 01 — Subtotal



 


3 404 959 831 


2 276 370 991 


3 311 551 972 


2 253 855 673 


3 265 814 789,78 


1 704 014 379,54 


74,86 






01 02 02






Global Challenges and European Industrial Competitiveness (Pillar II)






01 02 02 10


Cluster ‘Health’


1


675 549 025 


328 118 657 


536 129 598 


160 643 110 


605 258 579 ,—


212 770 929,50 


64,85 




01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


1


176 590 534 


71 264 652 


201 390 651 


75 558 700 


150 905 078 ,—


1 360 078 ,—


1,91 




01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


1


144 172 417 


72 244 509 


133 693 568 


54 441 083 


69 630 152 ,—


426 189,63 


0,59 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


1


306 612 665 


268 344 237 


263 019 298 


217 653 889 


258 071 012 ,—


135 131 205,67 


50,36 




01 02 02 30


Cluster ‘Civil Security for Society’


1


204 320 873 


147 613 948 


179 433 634 


164 186 519 


202 756 055 ,—


177 166 670,33 


120,02 




01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 02 02 40


Cluster ‘Digital, Industry and Space’


1


1 174 980 475 


1 200 212 079 


1 153 294 233 


990 847 723 


1 287 261 905 ,—


1 110 534 781,45 


92,53 




01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


1


125 227 913 


60 830 207 


122 390 944 


136 244 364 


122 941 000 ,—


94 469 501,03 


155,30 




01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


1


518 806 492 


292 802 657 


490 897 463 


267 276 208 


250 000 000 ,—


114 901 633 ,—


39,24 




01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


1


127 335 018 


127 551 391 


131 204 255 


133 182 898 


121 529 000 ,—


164 304 000 ,—


128,81 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1


1 309 842 641 


942 153 278 


1 108 861 904 


524 088 847 


1 289 912 167,43 


626 993 218,97 


66,55 




01 02 02 51


Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking


1


91 088 542 


80 381 002 


86 511 174 


71 872 743 


86 280 927 ,—


61 928 697 ,—


77,04 




01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


1


148 885 217 


22 611 527 


231 570 000 


367 061 957 


150 583 000 ,—


174 035 411 ,—


769,68 




01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking


1


103 994 557 


70 949 557 


91 734 167 


72 216 259 


90 590 298 ,—


97 408 922 ,—


137,29 




01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


1


116 986 367 


84 483 044 


195 179 077 


216 703 846 


150 000 000 ,—


77 834 600 ,—


92,13 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1


1 061 696 938 


793 950 581 


1 042 611 524 


656 254 638 


1 011 750 348 ,—


901 553 570,97 


113,55 




01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


1


144 173 389 


153 717 118 


147 800 000 


85 679 477 


178 490 000 ,—


820 000 ,—


0,53 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


1


32 830 192 


30 000 000 


32 345 016 


28 500 000 


31 867 011 ,—


28 791 563,75 


95,97 




 



Article 01 02 02 — Subtotal



 


6 463 093 255 


4 747 228 444 


6 148 066 506 


4 222 412 261 


6 057 826 532,43 


3 980 430 972,30 


83,85 






01 02 03






Innovative Europe (Pillar III)






01 02 03 01


European Innovation Council


1


1 166 817 277 


844 837 697 


1 159 787 387 


688 834 000 


1 140 758 925,39 


680 426 377,72 


80,54 




01 02 03 02


European innovation ecosystems


1


84 132 515 


65 066 252 


67 631 453 


44 955 069 


73 351 476,61 


23 759 616,88 


36,52 




01 02 03 03


European Institute of Innovation and Technology (EIT)


1


409 405 758 


409 266 819 


392 016 307 


351 093 932 


384 247 983 ,—


426 642 000 ,—


104,25 




 



Article 01 02 03 — Subtotal



 


1 660 355 550 


1 319 170 768 


1 619 435 147 


1 084 883 001 


1 598 358 385 ,—


1 130 827 994,60 


85,72 






01 02 04






Widening participation and strengthening the European Research Area






01 02 04 01


Widening participation and spreading excellence


1


391 704 081 


335 137 773 


382 680 166 


250 577 864 


385 001 151,49 


185 891 246,14 


55,47 




01 02 04 02


Reforming and enhancing the European R&I system


1


50 081 028 


58 719 798 


49 900 031 


52 630 608 


80 895 213,51 


55 872 368,71 


95,15 




 



Article 01 02 04 — Subtotal



 


441 785 109 


393 857 571 


432 580 197 


303 208 472 


465 896 365 ,—


241 763 614,85 


61,38 






01 02 05






Horizontal operational activities




1


113 727 230 


133 881 913 


157 655 567 


117 784 243 


140 475 493,73 


156 766 819,90 


117,09 






01 02 99






Completion of previous programmes and activities






01 02 99 01


Completion of previous research programmes (prior to 2021)


1


p.m.


2 149 087 945 


p.m.


3 147 625 008 


0 ,—


4 194 711 466,18 


195,19 




 



Article 01 02 99 — Subtotal



 


p.m.


2 149 087 945 


p.m.


3 147 625 008 


0 ,—


4 194 711 466,18 


195,19 




 



Chapter 01 02 — Total



 



12 083 920 975 




11 019 597 632 




11 669 289 389 




11 129 768 658 




11 528 371 565,94 




11 408 515 247,37 




103,53 






Remarks

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:






—


develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union's talent pool in actions supported under Horizon Europe,










—


generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,










—


foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,










—


optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.




Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.
Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I, 12.5.2021, p. 1).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).



                                    01 02 01Excellent Science (Pillar I)



Remarks

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consists of:






—


the European Research Council (ERC),










—


Marie Skłodowska-Curie Actions (MSCA),










—


research infrastructures.





                                 01 02 01 01European Research Council

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 176 231 124 


1 363 118 896 


2 126 150 713 


1 494 155 883 


2 112 328 196,25 


1 144 555 221,10 





Remarks

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


77 038 582 


6 6 0 0




Other countries


112 618 169 


6 0 1 0





                                 01 02 01 02Marie Skłodowska-Curie Actions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




899 754 891 


622 716 236 


874 130 546 


607 437 939 


851 026 817,53 


348 585 913,99 





Remarks

This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


31 851 323 


6 6 0 0




Other assigned revenue


13 806 837 


6 0 1 0





                                 01 02 01 03Research infrastructures

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




328 973 816 


290 535 859 


311 270 713 


152 261 851 


302 459 776 ,—


210 873 244,45 





Remarks

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


11 645 673 


6 6 0 0




Other countries


3 539 132 


6 0 1 0







                                    01 02 02Global Challenges and European Industrial Competitiveness (Pillar II)



Remarks

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters:






—


Health,










—


Culture, Creativity and Inclusive Society,










—


Civil Security for Society,










—


Digital, Industry and Space,










—


Climate, Energy and Mobility,










—


Food, Bioeconomy, Natural Resources, Agriculture and Environment,




and the non-nuclear direct actions of the Joint Research Centre.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

                                 01 02 02 10Cluster ‘Health’
                              

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




675 549 025 


328 118 657 


536 129 598 


160 643 110 


605 258 579 ,—


212 770 929,50 





Remarks

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:






—


prevent, diagnose, monitor, treat and cure diseases,










—


develop health technologies,










—


mitigate health risks,










—


protect populations,










—


promote good health and well-being, also in the work place,










—


make public health systems more cost effective, equitable and sustainable,










—


prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


23 914 435 


6 6 0 0




Other countries


14 925 267 


6 0 1 0





                                 01 02 02 11Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




176 590 534 


71 264 652 


201 390 651 


75 558 700 


150 905 078 ,—


1 360 078 ,—





Remarks

The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people-centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 251 305 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 12Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




144 172 417 


72 244 509 


133 693 568 


54 441 083 


69 630 152 ,—


426 189,63 





Remarks

The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 103 704 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 20Cluster ‘Culture, Creativity and Inclusive Society’
                              

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




306 612 665 


268 344 237 


263 019 298 


217 653 889 


258 071 012 ,—


135 131 205,67 





Remarks

This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
This appropriation is also intended to cover an increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


10 854 088 


6 6 0 0




Other countries


3 754 233 


6 0 1 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 051 698 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

                                 01 02 02 30Cluster ‘Civil Security for Society’
                              

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




204 320 873 


147 613 948 


179 433 634 


164 186 519 


202 756 055 ,—


177 166 670,33 





Remarks

This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 232 959 


6 6 0 0




Other countries


7 248 257 


6 0 1 0





                                 01 02 02 31Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1).

                                 01 02 02 40Cluster ‘Digital, Industry and Space’
                              

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 174 980 475 


1 200 212 079 


1 153 294 233 


990 847 723 


1 287 261 905 ,—


1 110 534 781,45 





Remarks

This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


41 594 309 


6 6 0 0




Other countries


50 753 173 


6 0 1 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 47 682 791 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

                                 01 02 02 41Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




125 227 913 


60 830 207 


122 390 944 


136 244 364 


122 941 000 ,—


94 469 501,03 





Remarks

The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 433 068 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).

                                 01 02 02 42Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




518 806 492 


292 802 657 


490 897 463 


267 276 208 


250 000 000 ,—


114 901 633 ,—





Remarks

The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:






—


large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups;










—


key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


18 365 750 


6 6 0 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 26 059 125 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55).

                                 01 02 02 43Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




127 335 018 


127 551 391 


131 204 255 


133 182 898 


121 529 000 ,—


164 304 000 ,—





Remarks

The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 507 660 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 50Cluster ‘Climate, Energy and Mobility’
                              

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 309 842 641 


942 153 278 


1 108 861 904 


524 088 847 


1 289 912 167,43 


626 993 218,97 





Remarks

This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


46 368 429 


6 6 0 0




Other countries


67 766 305 


6 0 1 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 2 464 876 in commitment appropriations is available for this budget item further to decommitments made in 2022 as a result of total or partial non-implementation of research projects.

                                 01 02 02 51Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




91 088 542 


80 381 002 


86 511 174 


71 872 743 


86 280 927 ,—


61 928 697 ,—





Remarks

The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 224 534 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 52Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




148 885 217 


22 611 527 


231 570 000 


367 061 957 


150 583 000 ,—


174 035 411 ,—





Remarks

The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology-readiness level.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 270 537 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 53Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




103 994 557 


70 949 557 


91 734 167 


72 216 259 


90 590 298 ,—


97 408 922 ,—





Remarks

The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75% of inland freight carried by road towards transport by rail and inland waterways.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 681 407 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 54Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




116 986 367 


84 483 044 


195 179 077 


216 703 846 


150 000 000 ,—


77 834 600 ,—





Remarks

The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as heavy industries and heavy-duty transport applications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 141 317 


6 6 0 0




Other countries


60 000 000 


6 0 1 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 60Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
                              

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 061 696 938 


793 950 581 


1 042 611 524 


656 254 638 


1 011 750 348 ,—


901 553 570,97 





Remarks

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


37 584 072 


6 6 0 0




Other countries


12 889 771 


6 0 1 0





                                 01 02 02 61Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




144 173 389 


153 717 118 


147 800 000 


85 679 477 


178 490 000 ,—


820 000 ,—





Remarks

The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 103 738 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17).

                                 01 02 02 70Non-nuclear direct actions of the Joint Research Centre

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 830 192 


30 000 000 


32 345 016 


28 500 000 


31 867 011 ,—


28 791 563,75 





Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policy-makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary to indirect actions aimed at supporting longer-term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations worldwide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 162 189 


6 6 0 0




Other countries


8 500 000 


6 0 1 0







                                    01 02 03Innovative Europe (Pillar III)



Remarks

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations are nurtured and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.

                                 01 02 03 01European Innovation Council

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 166 817 277 


844 837 697 


1 159 787 387 


688 834 000 


1 140 758 925,39 


680 426 377,72 





Remarks

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall:






—


identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and










—


support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.




Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


41 305 332 


6 6 0 0




Other countries


62 182 089 


6 0 1 0





                                 01 02 03 02European innovation ecosystems

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




84 132 515 


65 066 252 


67 631 453 


44 955 069 


73 351 476,61 


23 759 616,88 





Remarks

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:






—


the development of an effective innovation ecosystem at Union level,










—


the encouragement of cooperation and networking, and the exchange of ideas and knowledge,










—


the development of open innovation processes in organisations,










—


supporting funding and skills among national, regional and local innovation ecosystems.




Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 978 291 


6 6 0 0




Other countries


3 245 160 


6 0 1 0





                                 01 02 03 03European Institute of Innovation and Technology (EIT)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




409 405 758 


409 266 819 


392 016 307 


351 093 932 


384 247 983 ,—


426 642 000 ,—





Remarks

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


14 492 964 


6 6 0 0




Other countries


4 629 838 


6 0 1 0





Legal basis

Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (OJ L 189, 28.5.2021, p. 61).
Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and Capacity of Europe and repealing Decision No 1312/2013/EU (OJ L 189, 28.5.2021, p. 91–118).



                                    01 02 04Widening participation and strengthening the European Research Area



Remarks

The appropriations under this Article will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:






—


improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,










—


boosting the activities of national contact points to support international networking,










—


activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.





                                 01 02 04 01Widening participation and spreading excellence

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




391 704 081 


335 137 773 


382 680 166 


250 577 864 


385 001 151,49 


185 891 246,14 





Remarks

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


13 866 324 


6 6 0 0




Other countries


5 325 485 


6 0 1 0





                                 01 02 04 02Reforming and enhancing the European R&I system

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 081 028 


58 719 798 


49 900 031 


52 630 608 


80 895 213,51 


55 872 368,71 





Remarks

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 772 868 


6 6 0 0




Other countries


2 753 530 


6 0 1 0







                                    01 02 05Horizontal operational activities



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




113 727 230 


133 881 913 


157 655 567 


117 784 243 


140 475 493,73 


156 766 819,90 





Remarks

This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as making use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 025 944 


6 6 0 0




Other countries


4 484 320 


6 0 1 0







                                    01 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 02 99 01Completion of previous research programmes (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 149 087 945 


p.m.


3 147 625 008 


0 ,—


4 194 711 466,18 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


—


6 6 0 0





Legal basis

Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (OJ L 302, 24.10.1987, p. 1).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 117, 8.5.1990, p. 28).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (OJ L 69, 20.3.1993, p. 43).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 126, 18.5.1994, p. 1).
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (OJ L 228, 23.9.1995, p. 1).
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (OJ L 282, 24.11.1995, p. 16).
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (OJ L 129, 30.5.1996, p. 24).
Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (OJ L 306, 28.11.1996, p. 40).
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (OJ L 183, 11.7.1997, p. 12).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (OJ L 347, 18.12.1997, p. 1).
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (OJ L 107, 7.4.1998, p. 10).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 1).
Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (OJ L 14, 18.1.2001, p. 32).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (OJ L 232, 29.8.2002, p. 1).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 1).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (OJ L 294, 29.10.2002, p. 44).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (OJ L 169, 8.7.2003, p. 1).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29).
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (OJ L 336, 23.12.2003, p. 1).
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005, p. 1).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 352, 31.12.2008, p. 12).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 54).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 77).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 108).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169, 7.6.2014, p. 130).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014, p. 152).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177, 17.6.2014, p. 9).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373, 20.12.2013, p. 23).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 01 03 —   EURATOM RESEARCH AND TRAINING PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME






01 03 01






Fusion research and development




1


113 764 360 


91 863 251 


110 561 358 


107 513 531 


106 293 598 ,—


58 490 195,84 


63,67 






01 03 02






Nuclear fission, safety and radiation protection (indirect actions)




1


51 959 861 


66 460 535 


50 496 825 


404 438 


48 275 972 ,—


42 806 387,41 


64,41 






01 03 03






Nuclear direct actions of the Joint Research Centre




1


8 055 381 


7 400 000 


8 130 000 


7 000 000 


8 130 000 ,—


6 595 424,48 


89,13 






01 03 99






Completion of previous programmes and activities






01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


1


p.m.


59 375 097 


p.m.


52 083 796 


0 ,—


54 303 007,14 


91,46 




 



Article 01 03 99 — Subtotal



 


p.m.


59 375 097 


p.m.


52 083 796 


0 ,—


54 303 007,14 


91,46 




 



Chapter 01 03 — Total



 



173 779 602 




225 098 883 




169 188 183 




167 001 765 




162 699 570 ,—




162 195 014,87 




72,06 






Remarks

Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021, p. 81).



                                    01 03 01Fusion research and development



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




113 764 360 


91 863 251 


110 561 358 


107 513 531 


106 293 598 ,—


58 490 195,84 





Remarks

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintaining and further developing expertise and competence in the field in the Union.



                                    01 03 02Nuclear fission, safety and radiation protection (indirect actions)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




51 959 861 


66 460 535 


50 496 825 


404 438 


48 275 972 ,—


42 806 387,41 





Remarks

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise and competence in the field in the Union.



                                    01 03 03Nuclear direct actions of the Joint Research Centre



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 055 381 


7 400 000 


8 130 000 


7 000 000 


8 130 000 ,—


6 595 424,48 





Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:






—


improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,










—


maintain and further develop expertise and competence in the Community,










—


support the policy of the Community on nuclear safety, safeguards and security.




This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.



                                    01 03 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 03 99 01Completion of previous Euratom research programmes (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


59 375 097 


p.m.


52 083 796 


0 ,—


54 303 007,14 





Legal basis

Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (OJ L 115, 6.5.1994, p. 31).
Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 72).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (OJ L 86, 4.4.1996, p. 69).
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (OJ L 26, 1.2.1999, p. 34).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (OJ L 232, 29.8.2002, p. 34).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (OJ L 294, 29.10.2002, p. 74).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 434).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

CHAPTER 01 04 —   INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)






01 04 01






Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy




1


428 002 426 


354 482 428 


552 128 572 


249 509 002 


702 981 885 ,—


166 816 136 ,—


47,06 






01 04 99






Completion of previous programmes and activities






01 04 99 01


Completion of previous ITER activities (prior to 2021)


1


p.m.


146 390 826 


p.m.


150 000 000 


0 ,—


387 165 000 ,—


264,47 




 



Article 01 04 99 — Subtotal



 


p.m.


146 390 826 


p.m.


150 000 000 


0 ,—


387 165 000 ,—


264,47 




 



Chapter 01 04 — Total



 



428 002 426 




500 873 254 




552 128 572 




399 509 002 




702 981 885 ,—




553 981 136 ,—




110,60 






Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:






—


to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,










—


to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,










—


to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).



                                    01 04 01Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




428 002 426 


354 482 428 


552 128 572 


249 509 002 


702 981 885 ,—


166 816 136 ,—





Remarks

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).



                                    01 04 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 04 99 01Completion of previous ITER activities (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


146 390 826 


p.m.


150 000 000 


0 ,—


387 165 000 ,—





Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33).

CHAPTER 01 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






01 20 01






Pilot projects




1


6 380 000 


9 218 807 


7 200 000 


7 622 658 


8 794 000 ,—


3 545 319,66 


38,46 






01 20 02






Preparatory actions




1


18 100 000 


17 661 278 


20 500 000 


10 037 885 


8 025 000 ,—


4 263 189,81 


24,14 






01 20 03






Other actions






01 20 03 01


Research programme for steel


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 02


Research programme for coal


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 01 20 03 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






01 20 99






Completion of previous programmes and activities






01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 01 20 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 01 20 — Total



 



24 480 000 




26 880 085 




27 700 000 




17 660 543 




16 819 000 ,—




7 808 509,47 




29,05 








                                    01 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 380 000 


9 218 807 


7 200 000 


7 622 658 


8 794 000 ,—


3 545 319,66 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    01 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 100 000 


17 661 278 


20 500 000 


10 037 885 


8 025 000 ,—


4 263 189,81 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    01 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this article.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

                                 01 20 03 01Research programme for steel

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


81 120 000 


6 0 1 4





Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

                                 01 20 03 02Research programme for coal

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


29 880 000 


6 0 1 4





Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7).

                                 01 20 03 03Provision of services and work on behalf of outside bodies — Joint Research Centre

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:






—


the provision of supplies, services and work carried out in general against payment, including certified reference materials,










—


the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,










—


the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,










—


cooperation agreements with third parties.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


7 000 000 


6 0 1 0, 6 0 1 1, 6 7 0





Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21 thereof.

                                 01 20 03 04Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


79 000 000 


6 0 1 0, 6 0 1 1, 6 7 0





Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21 thereof.

                                 01 20 03 05Operation of the high-flux reactor (HFR) — HFR supplementary research programme

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:






—


to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,










—


to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.




The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


6 701 000 


6 0 1 3





Legal basis

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 211, 3.7.2020, p. 14).



                                    01 20 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 01 20 99 01Completion of previous supplementary research programmes (prior to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 57, 25.2.2004, p. 25).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 312, 30.11.2007, p. 29).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 144, 7.6.2017, p. 23).

TITLE 02


EUROPEAN STRATEGIC INVESTMENTS


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


39 511 626 


39 511 626 


38 188 450 


38 188 450 


33 421 663,18 


33 421 663,18 




02 02


INVESTEU FUND


346 546 000 


345 692 531 


339 742 000 


388 842 211 


1 195 627 000 ,—


1 056 412 082,86 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 709 087 504 


2 990 696 407 


2 977 850 530 


2 874 208 370 


2 827 771 311,64 


2 713 060 157,54 




02 04


DIGITAL EUROPE PROGRAMME


1 248 094 557 


1 131 846 036 


1 309 908 996 


839 098 227 


1 216 882 179,65 


747 426 009,67 




02 10


DECENTRALISED AGENCIES


211 616 135 


211 616 135 


201 446 565 


201 446 565 


205 924 250 ,—


190 924 250 ,—




 



Reserves (30 02 02)




1 830 000 




1 830 000 




3 972 000 




3 972 000 



 


 




 


 


213 446 135 


213 446 135 


205 418 565 


205 418 565 


205 924 250 ,—


190 924 250 ,—




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


38 281 683 


34 936 635 


31 636 312 


44 895 041 


28 558 221,14 


38 756 633,54 




 



Title 02 — Total




4 593 137 505 




4 754 299 370 




4 898 772 853 




4 386 678 864 




5 508 184 625,61 




4 780 000 796,79 





 




Reserves (30 02 02)






1 830 000 






1 830 000 






3 972 000 






3 972 000 




 


 




 




Total including reserves





4 594 967 505 




4 756 129 370 




4 902 744 853 




4 390 650 864 




5 508 184 625,61 




4 780 000 796,79 






CHAPTER 02 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER






02 01 10






Support expenditure for the InvestEU Programme




1


1 000 000 


1 000 000 


999 745,10 


99,97 






02 01 21






Support expenditure for the Connecting Europe Facility — Transport






02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


1


2 122 416 


2 080 800 


2 027 063,40 


95,51 




02 01 21 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport


1


7 946 000 


7 645 690 


6 041 000 ,—


76,03 




 



Article 02 01 21 — Subtotal



 


10 068 416 


9 726 490 


8 068 063,40 


80,13 






02 01 22






Support expenditure for the Connecting Europe Facility — Energy






02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


1


2 039 344 


1 872 720 


1 689 537,35 


82,85 




02 01 22 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy


1


3 001 000 


3 156 950 


2 963 000 ,—


98,73 




 



Article 02 01 22 — Subtotal



 


5 040 344 


5 029 670 


4 652 537,35 


92,31 






02 01 23






Support expenditure for the Connecting Europe Facility — Digital






02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


1


1 061 208 


1 040 400 


989 894,63 


93,28 




02 01 23 73


European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital


1


4 528 027 


4 371 991 


3 076 617,10 


67,95 




 



Article 02 01 23 — Subtotal



 


5 589 235 


5 412 391 


4 066 511,73 


72,76 






02 01 30






Support expenditure for the Digital Europe Programme






02 01 30 01


Support expenditure for the Digital Europe Programme


1


12 035 402 


9 562 063 


11 462 288,50 


95,24 




02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe Programme


1


5 778 229 


7 457 836 


4 172 517,10 


72,21 




 



Article 02 01 30 — Subtotal



 


17 813 631 


17 019 899 


15 634 805,60 


87,77 






02 01 40






Support expenditure for other actions






02 01 40 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism


1


p.m.


p.m.


0 ,—


 




 



Article 02 01 40 — Subtotal



 


p.m.


p.m.


0 ,—


 




 



Chapter 02 01 — Total



 



39 511 626 




38 188 450 




33 421 663,18 




84,59 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    02 01 10Support expenditure for the InvestEU Programme



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 000 


1 000 000 


999 745,10 





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitoring visits and audits, communication, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings, InvestEU working groups and of the EU Sustainable Investment Summit.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


500 000 


5 0 4 0




EFTA-EEA


53 100 


6 6 0 0





Legal basis

See Chapter 02 02.



                                    02 01 21Support expenditure for the Connecting Europe Facility — Transport



                                 02 01 21 01Support expenditure for the Connecting Europe Facility — Transport

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 122 416 


2 080 800 


2 027 063,40 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.

                                 02 01 21 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 946 000 


7 645 690 


6 041 000 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 02 03.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    02 01 22Support expenditure for the Connecting Europe Facility — Energy



                                 02 01 22 01Support expenditure for the Connecting Europe Facility — Energy

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 039 344 


1 872 720 


1 689 537,35 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems.
This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.

                                 02 01 22 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 001 000 


3 156 950 


2 963 000 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 02 03.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    02 01 23Support expenditure for the Connecting Europe Facility — Digital



                                 02 01 23 01Support expenditure for the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 061 208 


1 040 400 


989 894,63 





Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of CEF.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of those actions.

                                 02 01 23 73European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 528 027 


4 371 991 


3 076 617,10 





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 02 03.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    02 01 30Support expenditure for the Digital Europe Programme



Legal basis

See Chapter 02 04

                                 02 01 30 01Support expenditure for the Digital Europe Programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 035 402 


9 562 063 


11 462 288,50 





Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


430 867 


6 6 0 0





                                 02 01 30 73European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 778 229 


7 457 836 


4 172 517,10 





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


206 861 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 02 04.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    02 01 40Support expenditure for other actions



Remarks

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. Moreover, it may cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.

                                 02 01 40 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 02 02 —   INVESTEU FUND















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 02


INVESTEU FUND






02 02 01






Guarantee for the InvestEU Fund




1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






02 02 02






EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund




1


294 046 000 


150 000 000 


339 742 000 


100 000 000 


1 163 727 000 ,—


170 836 489,53 


113,89 






02 02 03






InvestEU Advisory Hub, InvestEU Portal and accompanying measures




1


52 500 000 


26 286 578 


p.m.


12 760 000 


31 900 000 ,—


6 689 486,50 


25,45 






02 02 99






Completion of previous financial instruments — Provisioning of the common provisioning fund






02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


1


p.m.


47 800 000 


p.m.


107 681 000 


0 ,—


154 300 000 ,—


322,80 




02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


1


p.m.


2 992 382 


p.m.


7 000 000 


0 ,—


15 241 693 ,—


509,35 




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


1


p.m.


84 866 801 


p.m.


103 507 920 


0 ,—


290 162 737,30 


341,90 




02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


504 000 ,—


 




02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


1


p.m.


10 000 000 


p.m.


16 000 000 


0 ,—


12 232 812,59 


122,33 




02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


1


p.m.


18 616 496 


p.m.


30 729 050 


0 ,—


14 807 132 ,—


79,54 




02 02 99 09


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


1


p.m.


5 130 274 


p.m.


11 164 241 


0 ,—


391 637 731,94 


7 633,86 




 



Article 02 02 99 — Subtotal



 


p.m.


169 405 953 


p.m.


276 082 211 


0 ,—


878 886 106,83 


518,80 




 



Chapter 02 02 — Total



 



346 546 000 




345 692 531 




339 742 000 




388 842 211 




1 195 627 000 ,—




1 056 412 082,86 




305,59 






Remarks

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of appropriations for this fund.
Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1) concerning the budget for 2021-2027.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I , 22.12.2020, p. 11)
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167I, 12.5.2021, p. 1).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).



                                    02 02 01Guarantee for the InvestEU Fund



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.



                                    02 02 02EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




294 046 000 


150 000 000 


339 742 000 


100 000 000 


1 163 727 000 ,—


170 836 489,53 





Remarks

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions from Member States will increase the corresponding appropriations under this article.



                                    02 02 03InvestEU Advisory Hub, InvestEU Portal and accompanying measures



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




52 500 000 


26 286 578 


p.m.


12 760 000 


31 900 000 ,—


6 689 486,50 





Remarks

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the costs with the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions will increase the corresponding appropriations under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


114 157 


6 6 0 0







                                    02 02 99Completion of previous financial instruments — Provisioning of the common provisioning fund



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 02 02 99 01Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


47 800 000 


p.m.


107 681 000 


0 ,—


154 300 000 ,—





Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33), and in particular Article 3(1), point (d), thereof.

                                 02 02 99 02Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 992 382 


p.m.


7 000 000 


0 ,—


15 241 693 ,—





Legal basis

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).

                                 02 02 99 03Completion of previous research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


84 866 801 


p.m.


103 507 920 


0 ,—


290 162 737,30 





Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965), and in particular Article 3(2), point (b), thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 02 99 04Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948), and in particular Article 3(2), points (a) to (d), thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1).

                                 02 02 99 05Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 02 99 06Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


504 000 ,—





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

                                 02 02 99 07Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 000 000 


p.m.


16 000 000 


0 ,—


12 232 812,59 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 02 99 08Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


18 616 496 


p.m.


30 729 050 


0 ,—


14 807 132 ,—





Legal basis

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

                                 02 02 99 09Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).

                                 02 02 99 10Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).

                                 02 02 99 11Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

                                 02 02 99 12Completion of the European Fund for Strategic Investments (EFSI)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


5 130 274 


p.m.


11 164 241 


0 ,—


391 637 731,94 





Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


CONNECTING EUROPE FACILITY (CEF)






02 03 01






Connecting Europe Facility (CEF) — Transport




1


1 747 181 785 


1 435 000 000 


1 842 813 707 


994 760 000 


1 790 502 204,79 


879 118 774,87 


61,26 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


880 366 912 


367 775 000 


851 372 269 


253 228 000 


792 507 557,85 


246 610 308,76 


67,05 






02 03 03






Connecting Europe Facility (CEF) — Digital






02 03 03 01


Connecting Europe Facility (CEF) — Digital


1


81 538 807 


129 563 739 


283 664 554 


147 646 530 


244 761 549 ,—


36 499 641,61 


28,17 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


p.m.


p.m.


p.m.


50 000 000 


0 ,—


30 000 000 ,—


 




 



Article 02 03 03 — Subtotal



 


81 538 807 


129 563 739 


283 664 554 


197 646 530 


244 761 549 ,—


66 499 641,61 


51,33 






02 03 99






Completion of previous programmes and activities






02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


1


p.m.


673 700 000 


p.m.


939 000 000 


0 ,—


1 078 352 025,13 


160,06 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


1


p.m.


350 270 000 


p.m.


448 000 000 


0 ,—


380 481 928,66 


108,63 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


1


p.m.


16 087 668 


p.m.


26 973 840 


0 ,—


61 989 073,22 


385,32 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


1


p.m.


18 300 000 


p.m.


14 600 000 


0 ,—


8 405,29 


0,05 




 



Article 02 03 99 — Subtotal



 


p.m.


1 058 357 668 


p.m.


1 428 573 840 


0 ,—


1 520 831 432,30 


143,70 




 



Chapter 02 03 — Total



 



2 709 087 504 




2 990 696 407 




2 977 850 530 




2 874 208 370 




2 827 771 311,64 




2 713 060 157,54 




90,72 






Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue, give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).



                                    02 03 01Connecting Europe Facility (CEF) — Transport



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 747 181 785 


1 435 000 000 


1 842 813 707 


994 760 000 


1 790 502 204,79 


879 118 774,87 





Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will mainly be implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.



                                    02 03 02Connecting Europe Facility (CEF) — Energy



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




880 366 912 


367 775 000 


851 372 269 


253 228 000 


792 507 557,85 


246 610 308,76 





Remarks

This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.



                                    02 03 03Connecting Europe Facility (CEF) — Digital



                                 02 03 03 01Connecting Europe Facility (CEF) — Digital

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




81 538 807 


129 563 739 


283 664 554 


147 646 530 


244 761 549 ,—


36 499 641,61 





Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated to transport or energy infrastructures.
This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

                                 02 03 03 02European High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


50 000 000 


0 ,—


30 000 000 ,—





Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the interconnection of the high performance computing, quantum computing and data resources, as well as the interconnection with the Union’s common European data spaces and secure cloud infrastructures.

Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).



                                    02 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 02 03 99 01Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


673 700 000 


p.m.


939 000 000 


0 ,—


1 078 352 025,13 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(2), point (c), thereof.

                                 02 03 99 02Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


350 270 000 


p.m.


448 000 000 


0 ,—


380 481 928,66 





Legal basis

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (OJ L 262, 22.9.2006, p. 1).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ L 162, 22.6.2007, p. 1).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(3), point (c), thereof.

                                 02 03 99 03Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


16 087 668 


p.m.


26 973 840 


0 ,—


61 989 073,22 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 5(2), point (a), thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 02 03 99 04Completion of previous energy projects to aid economic recovery (2007-2013)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


18 300 000 


p.m.


14 600 000 


0 ,—


8 405,29 





Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31).

CHAPTER 02 04 —   DIGITAL EUROPE PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 04


DIGITAL EUROPE PROGRAMME






02 04 01






Cybersecurity






02 04 01 10


Cybersecurity


1


30 596 172 


61 630 890 


24 361 553 


20 484 548 


50 777 787,53 


90 761 099,60 


147,27 




02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


1


211 267 742 


188 759 099 


179 058 443 


154 721 374 


211 134 003,47 


7 803 726,99 


4,13 




 



Article 02 04 01 — Subtotal



 


241 863 914 


250 389 989 


203 419 996 


175 205 922 


261 911 791 ,—


98 564 826,59 


39,36 






02 04 02






High-performance computing






02 04 02 10


High-performance computing


1


20 528 765 


39 321 721 


16 232 897 


23 708 091 


61 512 954 ,—


53 891 146,31 


137,05 




02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


1


76 436 413 


91 210 337 


327 579 870 


222 883 260 


296 080 000 ,—


198 380 361,06 


217,50 




 



Article 02 04 02 — Subtotal



 


96 965 178 


130 532 058 


343 812 767 


246 591 351 


357 592 954 ,—


252 271 507,37 


193,26 






02 04 03






Artificial intelligence




1


295 067 000 


251 060 083 


226 316 819 


227 421 003 


333 568 291,90 


220 620 764,53 


87,88 






02 04 04






Skills




1


64 892 032 


81 364 187 


66 902 708 


22 011 648 


91 948 068 ,—


44 889 804,97 


55,17 






02 04 05






Deployment






02 04 05 01


Deployment


1


93 251 536 


125 401 247 


138 788 882 


73 424 252 


142 241 850 ,—


115 677 433,09 


92,25 




02 04 05 02


Deployment / Interoperability


1


25 470 611 


24 075 186 


23 789 959 


20 552 023 


29 619 224,75 


9 824 798,54 


40,81 




 



Article 02 04 05 — Subtotal



 


118 722 147 


149 476 433 


162 578 841 


93 976 275 


171 861 074,75 


125 502 231,63 


83,96 






02 04 06






Semiconductors






02 04 06 10


Semiconductors – Chips Fund InvestEU


1


30 000 000 


63 000 000 


35 000 000 


2 000 000 


 


 


 




02 04 06 11


Semiconductors – Chips Joint Undertaking


1


400 584 286 


206 023 286 


271 877 865 


71 712 028 


 


 


 




 



Article 02 04 06 — Subtotal



 


430 584 286 


269 023 286 


306 877 865 


73 712 028 


 


 


 






02 04 99






Completion of previous programmes and activities






02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


1


p.m.


p.m.


p.m.


180 000 


0 ,—


5 548 972,58 


 




02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


27 902 ,—


 




 



Article 02 04 99 — Subtotal



 


p.m.


p.m.


p.m.


180 000 


0 ,—


5 576 874,58 


 




 



Chapter 02 04 — Total



 



1 248 094 557 




1 131 846 036 




1 309 908 996 




839 098 227 




1 216 882 179,65 




747 426 009,67 




66,04 






Remarks

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).



                                    02 04 01Cybersecurity



                                 02 04 01 10Cybersecurity

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 596 172 


61 630 890 


24 361 553 


20 484 548 


50 777 787,53 


90 761 099,60 





Remarks

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 095 343 


6 6 0 0





                                 02 04 01 11European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




211 267 742 


188 759 099 


179 058 443 


154 721 374 


211 134 003,47 


7 803 726,99 





Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 563 385 


6 6 0 0





Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1).



                                    02 04 02High-performance computing



                                 02 04 02 10High-performance computing

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 528 765 


39 321 721 


16 232 897 


23 708 091 


61 512 954 ,—


53 891 146,31 





Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


734 930 


6 6 0 0




Other countries


573 000 


6 0 2 2





                                 02 04 02 11High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




76 436 413 


91 210 337 


327 579 870 


222 883 260 


296 080 000 ,—


198 380 361,06 





Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 736 424 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3).



                                    02 04 03Artificial intelligence



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




295 067 000 


251 060 083 


226 316 819 


227 421 003 


333 568 291,90 


220 620 764,53 





Remarks

This appropriation is intended to cover actions to develop capacity in AI in Europe in line with the Digital Services Act package. To this end, actions will focus on building up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


10 563 399 


6 6 0 0




Other countries


7 477 200 


6 0 2 2







                                    02 04 04Skills



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




64 892 032 


81 364 187 


66 902 708 


22 011 648 


91 948 068 ,—


44 889 804,97 





Remarks

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.
The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 323 135 


6 6 0 0




Other countries


1 783 566 


6 0 2 2







                                    02 04 05Deployment



                                 02 04 05 01Deployment

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




93 251 536 


125 401 247 


138 788 882 


73 424 252 


142 241 850 ,—


115 677 433,09 





Remarks

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 338 405 


6 6 0 0




Other countries


3 226 265 


6 0 2 2





                                 02 04 05 02Deployment / Interoperability

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




25 470 611 


24 075 186 


23 789 959 


20 552 023 


29 619 224,75 


9 824 798,54 





Remarks

This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA2 programme that ended in December 2020.
Interoperability of European public services concerns all levels of administration: Union-wide, national, regional and local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


911 848 


6 6 0 0







                                    02 04 06Semiconductors



                                 02 04 06 10Semiconductors – Chips Fund InvestEU

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




30 000 000 


63 000 000 


35 000 000 


2 000 000 


 





Remarks

This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early adoption of new chips by European industry and increase its competitiveness.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 074 000 


6 6 0 0





Legal basis

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).

                                 02 04 06 11Semiconductors – Chips Joint Undertaking

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




400 584 286 


206 023 286 


271 877 865 


71 712 028 


 





Remarks

The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim to support large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups.
The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


14 340 917 


6 6 0 0





Legal basis

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55).



                                    02 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 02 04 99 01Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


180 000 


0 ,—


5 548 972,58 





Legal basis

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA2 programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55).

                                 02 04 99 02Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


27 902 ,—





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1).

CHAPTER 02 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


44 381 874 


44 381 874 


40 709 818 


40 709 818 


37 325 380 ,—


37 325 380 ,—


84,10 




 



Reserves (30 02 02)



 


 


 



2 520 000 




2 520 000 



 


 


 




 


 


 


44 381 874 


44 381 874 


43 229 818 


43 229 818 


37 325 380 ,—


37 325 380 ,—


 






02 10 02






European Maritime Safety Agency (EMSA)




1


88 999 498 


88 999 498 


85 537 819 


85 537 819 


82 696 601 ,—


82 696 601 ,—


92,92 






02 10 03






European Union Agency for Railways (ERA)




1


28 564 091 


28 564 091 


27 348 636 


27 348 636 


26 164 199 ,—


26 164 199 ,—


91,60 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


24 676 083 


24 676 083 


23 544 889 


23 544 889 


37 893 440 ,—


22 893 440 ,—


92,78 




 



Reserves (30 02 02)



 


 


 



610 000 




610 000 



 


 


 




 


 


 


24 676 083 


24 676 083 


24 154 889 


24 154 889 


37 893 440 ,—


22 893 440 ,—


 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


7 819 314 


7 819 314 


7 647 494 


7 647 494 


7 337 683 ,—


7 337 683 ,—


93,84 






02 10 06






European Union Agency for the Cooperation of Energy Regulators (ACER)




1


17 175 275 


17 175 275 


16 657 909 


16 657 909 


14 506 947 ,—


14 506 947 ,—


84,46 




 



Reserves (30 02 02)



 



1 830 000 




1 830 000 




842 000 




842 000 



 


 


 




 


 


 


19 005 275 


19 005 275 


17 499 909 


17 499 909 


14 506 947 ,—


14 506 947 ,—


 




 



Chapter 02 10 — Total



 



211 616 135 




211 616 135 




201 446 565 




201 446 565 




205 924 250 ,—




190 924 250 ,—




90,22 







 




Reserves (30 02 02)




 




1 830 000 






1 830 000 






3 972 000 






3 972 000 




 


 


 




 




Total including reserves




 



213 446 135 




213 446 135 




205 418 565 




205 418 565 




205 924 250 ,—




190 924 250 ,—



 





Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    02 10 01European Union Aviation Safety Agency (EASA)



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 01


44 381 874 


44 381 874 


40 709 818 


40 709 818 


37 325 380 ,—


37 325 380 ,—





Reserves (30 02 02)



 


 



2 520 000 




2 520 000 



 


 




Total


44 381 874 


44 381 874 


43 229 818 


43 229 818 


37 325 380 ,—


37 325 380 ,—





Remarks

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.
The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.
The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).






Total Union contribution


44 622 554 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



240 680 




Amount entered in the budget


44 381 874 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 588 871 


6 6 0 0





Legal basis

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).
Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).
Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).
Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).
Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).
Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).
Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).
Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 25.11.2011, p. 1).
Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).
Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).
Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29).
Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224 21.8.2012, p. 1).
Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).
Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296 25.10.2012, p. 1)
Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).
Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1).
Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).
Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 1).
Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).
Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).
Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).
Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1).
Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).
Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).
Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).



                                    02 10 02European Maritime Safety Agency (EMSA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




88 999 498 


88 999 498 


85 537 819 


85 537 819 


82 696 601 ,—


82 696 601 ,—





Remarks

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.






Total Union contribution


89 752 275 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



752 777 




Amount entered in the budget


88 999 498 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 186 182 


6 6 0 0





Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (OJ L 257, 28.8.2014, p. 115).
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (OJ L 251, 16.9.2016, p. 77).
Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023, p. 48).



                                    02 10 03European Union Agency for Railways (ERA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 564 091 


28 564 091 


27 348 636 


27 348 636 


26 164 199 ,—


26 164 199 ,—





Remarks

ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.
The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.






Total Union contribution


28 645 912 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



81 821 




Amount entered in the budget


28 564 091 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 022 594 


6 6 0 0





Legal basis

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (OJ L 138, 26.5.2016, p. 44).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138, 26.5.2016, p. 102).

Reference acts

Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68).



                                    02 10 04European Union Agency for Cybersecurity (ENISA)



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 04


24 676 083 


24 676 083 


23 544 889 


23 544 889 


37 893 440 ,—


22 893 440 ,—





Reserves (30 02 02)



 


 



610 000 




610 000 



 


 




Total


24 676 083 


24 676 083 


24 154 889 


24 154 889 


37 893 440 ,—


22 893 440 ,—





Remarks

ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.






Total Union contribution


24 953 071 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



276 988 




Amount entered in the budget


24 676 083 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


883 404 


6 6 0 0





Legal basis

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).



                                    02 10 05Agency for Support for BEREC (BEREC Office)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 819 314 


7 819 314 


7 647 494 


7 647 494 


7 337 683 ,—


7 337 683 ,—





Remarks

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.






Total Union contribution


7 851 211 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



31 897 




Amount entered in the budget


7 819 314 





Legal basis

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, p. 1).



                                    02 10 06European Union Agency for the Cooperation of Energy Regulators (ACER)



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 06


17 175 275 


17 175 275 


16 657 909 


16 657 909 


14 506 947 ,—


14 506 947 ,—





Reserves (30 02 02)




1 830 000 




1 830 000 




842 000 




842 000 



 


 




Total


19 005 275 


19 005 275 


17 499 909 


17 499 909 


14 506 947 ,—


14 506 947 ,—





Remarks

ACER is an independent body and neutral arbiter on regulatory matters that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.
In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union’s energy policy objectives and regulatory framework.






Total Union contribution


19 482 253 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



476 978 




Amount entered in the budget


19 005 275 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


680 389 


6 6 0 0





Legal basis

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45).
Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1).
Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45).

Reference acts

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942 (COM(2021) 805 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s protection against market manipulation in the wholesale energy market and amending Regulation (EU) No 1227/2011 and (EU) 2019/942 (COM(2023) 147 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s electricity market design and amending Regulations (EU) 2019/943 and (EU) 2019/942 as well as Directives (EU) 2018/2001 and (EU) 2019/944 (COM(2023) 148 final).

CHAPTER 02 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






02 20 01






Pilot projects




1


1 790 000 


7 566 305 


4 125 000 


10 539 034 


3 771 468 ,—


7 898 105,68 


104,39 






02 20 02






Preparatory actions




1


12 000 000 


6 850 330 


p.m.


7 106 007 


2 894 350 ,—


6 363 742,95 


92,90 






02 20 03






Other actions






02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 02


European Investment Fund — Callable portion of subscribed capital


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 04


Union renewable energy financing mechanism


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 05


Digital Services Act (DSA) – Supervision of very large online platforms


1


p.m.


p.m.


3 500 000 


3 500 000 


 


 


 




 



Article 02 20 03 — Subtotal



 


p.m.


p.m.


3 500 000 


3 500 000 


0 ,—


0 ,—


 






02 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


1


14 721 660 


11 000 000 


14 433 000 


15 000 000 


12 447 650,25 


13 101 880,57 


119,11 




02 20 04 02


Support activities for the European energy policy and internal energy market


1


6 762 600 


6 420 000 


6 630 000 


6 000 000 


6 499 721,12 


7 818 706,62 


121,79 




02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


1


3 007 423 


3 100 000 


2 948 312 


2 750 000 


2 945 031,77 


3 574 197,72 


115,30 




 



Article 02 20 04 — Subtotal



 


24 491 683 


20 520 000 


24 011 312 


23 750 000 


21 892 403,14 


24 494 784,91 


119,37 




 



Chapter 02 20 — Total



 



38 281 683 




34 936 635 




31 636 312 




44 895 041 




28 558 221,14 




38 756 633,54 




110,93 








                                    02 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 790 000 


7 566 305 


4 125 000 


10 539 034 


3 771 468 ,—


7 898 105,68 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    02 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 000 000 


6 850 330 


p.m.


7 106 007 


2 894 350 ,—


6 363 742,95 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    02 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 02 20 03 01European Investment Fund — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment Fund (EIF).
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3, 7.1.2021, p. 1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

                                 02 20 03 02European Investment Fund — Callable portion of subscribed capital

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital subscribed by the Union.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3, 7.1.2021, p. 1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).

                                 02 20 03 03Nuclear safety — Cooperation with the European Investment Bank

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).

                                 02 20 03 04Union renewable energy financing mechanism

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, in relation to the national reference points, insofar as the renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy in the Union by 2050.

Legal basis

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1).

Reference acts

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (OJ L 303, 17.9.2020, p. 1).

                                 02 20 03 05Digital Services Act (DSA) – Supervision of very large online platforms

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


3 500 000 


3 500 000 


 





Remarks

This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:






—


the designation of very large online platforms and very large online search engines;










—


the setting up, maintenance and operation of databases;










—


the setting up, maintenance and operation of the basic information and institutional infrastructure for the cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission;










—


additional human resources, such as contractual agents and seconded national experts; and










—


other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


45 243 000 


6 6 8





Legal basis

Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1).



                                    02 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 02 20 04 01Support activities to the European transport policy, transport security and passenger rights including communication activities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 721 660 


11 000 000 


14 433 000 


15 000 000 


12 447 650,25 


13 101 880,57 





Remarks

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:






—


measures to prevent malicious acts in the transport sector,










—


approximation of legislation, technical standards and administrative monitoring practices relating to transport security,










—


definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,










—


monitoring of measures taken on transport security by the Member States, in all modes,










—


international coordination on transport security,










—


promoting research in the field of transport security.




Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication including communication campaigns, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

                                 02 20 04 02Support activities for the European energy policy and internal energy market

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 762 600 


6 420 000 


6 630 000 


6 000 000 


6 499 721,12 


7 818 706,62 





Remarks

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audiovisual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

                                 02 20 04 03Definition and implementation of the Union’s policy in the field of electronic communications

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 007 423 


3 100 000 


2 948 312 


2 750 000 


2 945 031,77 


3 574 197,72 





Remarks

This appropriation is intended to cover expenditure on a set of measures designed to:






—


develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,










—


develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,










—


promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (OJ L 310, 26.11.2015, p. 1),










—


develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,










—


develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,










—


promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (OJ L 108, 24.4.2002, p. 33),










—


enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,










—


promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7)),










—


develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20),










—


develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,










—


support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.




Those measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

TITLE 03


SINGLE MARKET


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


29 548 000 


29 548 000 


28 196 090 


28 196 090 


25 514 951,08 


25 514 951,08 




03 02


SINGLE MARKET PROGRAMME


573 302 000 


572 297 738 


575 224 000 


587 663 946 


662 613 623,47 


514 395 002,14 




03 03


UNION ANTI-FRAUD PROGRAMME


25 505 999 


23 211 637 


24 850 000 


26 370 516 


24 368 514,15 


22 249 561,20 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


38 132 232 


30 137 501 


37 378 659 


35 870 000 


36 609 837,72 


26 693 704,02 




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


135 414 000 


104 538 141 


132 753 000 


119 560 000 


129 928 071,62 


108 629 164,80 




03 10


DECENTRALISED AGENCIES


130 458 088 


130 458 088 


125 630 485 


125 630 485 


115 937 910,81 


115 937 909,81 




 



Reserves (30 02 02)




5 107 785 




5 107 785 



 


 


 


 




 


 


135 565 873 


135 565 873 


125 630 485 


125 630 485 


115 937 910,81 


115 937 909,81 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


20 760 000 


19 657 014 


15 200 000 


19 867 563 


27 295 850 ,—


16 143 035,24 




 



Title 03 — Total




953 120 319 




909 848 119 




939 232 234 




943 158 600 




1 022 268 758,85 




829 563 328,29 





 




Reserves (30 02 02)






5 107 785 






5 107 785 




 


 


 


 




 




Total including reserves





958 228 104 




914 955 904 




939 232 234 




943 158 600 




1 022 268 758,85 




829 563 328,29 






CHAPTER 03 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER






03 01 01






Support expenditure for the Single Market Programme






03 01 01 01


Support expenditure for the Single Market Programme


1


13 768 000 


13 710 000 


12 393 463,26 


90,02 




03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


1


2 897 000 


1 613 014 


1 673 802,68 


57,78 




03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


1


12 283 000 


12 273 076 


10 847 685,14 


88,31 




 



Article 03 01 01 — Subtotal



 


28 948 000 


27 596 090 


24 914 951,08 


86,07 






03 01 02






Support expenditure for Fiscalis




1


300 000 


300 000 


300 000 ,—


, 






03 01 03






Support expenditure for Customs




1


300 000 


300 000 


300 000 ,—


, 




 



Chapter 03 01 — Total



 



29 548 000 




28 196 090 




25 514 951,08 




86,35 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    03 01 01Support expenditure for the Single Market Programme



                                 03 01 01 01Support expenditure for the Single Market Programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




13 768 000 


13 710 000 


12 393 463,26 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


492 894 


6 6 0 0





Legal basis

See Chapter 03 02.

                                 03 01 01 73European Health and Digital Executive Agency — Contribution from the Single Market Programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 897 000 


1 613 014 


1 673 802,68 





Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency (HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme (2021-2027) and the completion of preceding programmes.
The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 03 02.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 03 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 283 000 


12 273 076 


10 847 685,14 





Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Innovation Council and SMEs Executive Agency (EISMEA) that will execute parts of the Single Market Programme following a cost-benefit analysis and the completion of preceding programmes.
The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


439 731 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 03 02.

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    03 01 02Support expenditure for Fiscalis



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




300 000 


300 000 


300 000 ,—





Remarks

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 03 04.



                                    03 01 03Support expenditure for Customs



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




300 000 


300 000 


300 000 ,—





Remarks

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 03 05.

CHAPTER 03 02 —   SINGLE MARKET PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 02


SINGLE MARKET PROGRAMME






03 02 01






Making the internal market more effective






03 02 01 01


Operation and development of the internal market of goods and services


1


26 568 000 


24 900 000 


24 418 000 


26 888 000 


25 007 972,25 


18 689 634,55 


75,06 




03 02 01 02


Internal market governance tools


1


5 670 000 


6 900 000 


5 620 000 


5 410 000 


5 470 000 ,—


4 275 378,46 


61,96 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


1


3 400 000 


3 453 233 


3 350 000 


2 230 000 


3 300 000 ,—


479 533,48 


13,89 




03 02 01 04


Company law


1


1 050 000 


1 592 289 


1 050 000 


1 145 146 


1 000 000 ,—


263 319 ,—


16,54 




03 02 01 05


Competition policy for a stronger Union in the digital age


1


19 999 000 


19 000 000 


19 999 000 


24 000 000 


19 883 000 ,—


13 625 712,74 


71,71 




03 02 01 06


Implementation and development of the internal market for financial services


1


5 460 000 


5 460 000 


5 460 000 


5 670 000 


5 202 540,10 


5 061 567,85 


92,70 




03 02 01 07


Market surveillance


1


14 779 000 


11 400 000 


14 489 000 


10 850 000 


14 208 000 ,—


4 439 010,43 


38,94 




 



Article 03 02 01 — Subtotal



 


76 926 000 


72 705 522 


74 386 000 


76 193 146 


74 071 512,35 


46 834 156,51 


64,42 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




1


128 361 000 


125 000 000 


136 384 000 


137 069 500 


154 848 000 ,—


76 715 161,38 


61,37 






03 02 03






European standardisation and international financial reporting and auditing standards






03 02 03 01


European standardisation


1


22 616 000 


22 400 000 


23 567 000 


19 000 000 


21 675 910,26 


16 814 085,17 


75,06 




03 02 03 02


International financial and non-financial reporting and auditing standards


1


9 659 000 


9 090 815 


8 725 000 


8 630 000 


8 215 000 ,—


8 949 793,87 


98,45 




 



Article 03 02 03 — Subtotal



 


32 275 000 


31 490 815 


32 292 000 


27 630 000 


29 890 910,26 


25 763 879,04 


81,81 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking






03 02 04 01


Ensuring high level of consumer protection and product safety


1


24 048 000 


22 470 831 


23 648 000 


17 187 513 


24 060 000 ,—


10 937 953,26 


48,68 




03 02 04 02


The participation of end users in financial services policymaking


1


1 495 000 


1 495 000 


1 495 000 


1 623 287 


1 495 000 ,—


1 495 000 ,—


, 




 



Article 03 02 04 — Subtotal



 


25 543 000 


23 965 831 


25 143 000 


18 810 800 


25 555 000 ,—


12 432 953,26 


51,88 






03 02 05






Producing and disseminating high quality statistics on Europe




1


75 700 000 


65 000 000 


75 700 000 


42 500 000 


75 235 000 ,—


34 731 166,01 


53,43 






03 02 06






Contributing to a high level of health and welfare for humans, animals and plants




1


234 497 000 


219 000 000 


231 319 000 


202 000 000 


303 013 200,86 


176 224 275,54 


80,47 






03 02 99






Completion of previous programmes and activities






03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


1


p.m.


15 210 000 


p.m.


26 100 000 


0 ,—


56 045 969,53 


368,48 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


1


p.m.


15 000 000 


p.m.


20 000 000 


0 ,—


28 087 834,15 


187,25 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


1


p.m.


7 495 


p.m.


5 300 000 


0 ,—


9 865 158,29 


131 623,19 




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


1


p.m.


4 700 000 


p.m.


30 502 300 


0 ,—


38 220 444,11 


813,20 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


1


p.m.


218 075 


p.m.


1 420 000 


0 ,—


9 157 953,32 


4 199,45 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


1


p.m.


p.m.


p.m.


138 200 


0 ,—


316 051 ,—


 




 



Article 03 02 99 — Subtotal



 


p.m.


35 135 570 


p.m.


83 460 500 


0 ,—


141 693 410,40 


403,28 




 



Chapter 03 02 — Total



 



573 302 000 




572 297 738 




575 224 000 




587 663 946 




662 613 623,47 




514 395 002,14 




89,88 






Remarks

Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1).



                                    03 02 01Making the internal market more effective



                                 03 02 01 01Operation and development of the internal market of goods and services

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 568 000 


24 900 000 


24 418 000 


26 888 000 


25 007 972,25 


18 689 634,55 





Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:






—


measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,










—


the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,










—


developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,










—


activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation (EEC) No 339/93 (OJ L 218, 13.8.2008, p. 30), both for accreditation and CE marking,










—


activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1),










—


activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,










—


activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14 6 2018, p. 1), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,










—


implementation and monitoring of the Union product legislation, in particular the following:










—


Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251),










—


Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24),










—


Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51),










—


Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309),










—


Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1),










—


Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1),










—


Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62),










—


Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79),










—


Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357),










—


Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90),










—


Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99),










—


Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 27.6.2014, p. 164),










—


Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96, 29.3.2014, p. 45),










—


Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40),










—


implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1),










—


approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,










—


financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,










—


development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,










—


application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10),










—


participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the acquis of the Union,










—


implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1), especially those resulting from the 2017 REACH REFIT evaluation,










—


actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,










—


implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243), Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation (EU) 2015/1986 (OJ L 272, 25.10.2019, p. 7),










—


actions related to the implementation of Directive 2014/60/EU,










—


implementation and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,










—


achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,










—


guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for online services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (OJ L 186, 11.7.2019, p. 57) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers’ nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,










—


analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and overlap with UPU regulations,










—


actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,










—


actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1),










—


actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from JRC,










—


actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,










—


actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).










—


actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1),










—


actions related to the implementation and further development of Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27),










—


actions related to the implementation and further development of Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (OJ L 96, 29.3.2014, p. 1),










—


actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1),










—


actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28),










—


actions related to the implementation and further development of Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44),










—


actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1),










—


actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free Environment (COM(2020) 667 final),










—


actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59),










—


setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,










—


activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1), in particular concerning translations,










—


activities related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on common rules for the development of the internal market of Community postal services and the improvement of quality of service (OJ L 15, 21.1.1998, p. 14), concerning processing of personal data,










—


implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on cross-border parcel delivery services (OJ L 112, 2.5.2018, p. 19),










—


actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (OJ L 361, 31.12.2012, p. 1),










—


actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection with regard to the applicable translation arrangements (OJ L 361, 31.12.2012, p. 89), and










—


actions related to the implementation of the proposal for a Regulation of the European Parliament and of the Council of 16 March 2023 on establishing a framework of measures for strengthening Europe’s net-zero technology products manufacturing ecosystem (Net Zero Industry Act) (COM(2023) 161).




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


951 134 


6 6 0 0





                                 03 02 01 02Internal market governance tools

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 670 000 


6 900 000 


5 620 000 


5 410 000 


5 470 000 ,—


4 275 378,46 





Remarks

This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding information on national and regional rights and procedures in English and the relevant national languages. Single Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and business, including their accessibility cross-border, and establishing a system for the automated cross-border exchange of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


202 986 


6 6 0 0





                                 03 02 01 03Taxud regulatory work support – Implementation and development of the internal market

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 400 000 


3 453 233 


3 350 000 


2 230 000 


3 300 000 ,—


479 533,48 





Remarks

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions complementary to those of the Customs and Fiscalis programmes.

                                 03 02 01 04Company law

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 050 000 


1 592 289 


1 050 000 


1 145 146 


1 000 000 ,—


263 319 ,—





Remarks

This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in the light of the digital transformation, by:






—


supporting the development of the Union regulatory framework in the areas of company law and corporate governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more efficient and competitive, while providing protection for stakeholders affected by company operations, and with a view to reacting to emerging policy challenges;










—


supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, inform and assist stakeholders and promote information exchange in the area;










—


supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data economy and innovation;










—


promoting the correct and full implementation and application by the Member States of the Union legal framework for anti-money laundering and countering the financing of terrorism and the development of future policies to address new challenges in those fields, as well as supporting relevant activities of international organisations of European interest.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


37 590 


6 6 0 0





                                 03 02 01 05Competition policy for a stronger Union in the digital age

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 999 000 


19 000 000 


19 999 000 


24 000 000 


19 883 000 ,—


13 625 712,74 





Remarks

This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
These expenditures may include:






—


development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,










—


market data gathering, analyses and acquisition of other information sources,










—


expertise, studies, surveys, consultations and market intelligence,










—


capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,










—


outreach activities and related services and material,










—


other general expenditures directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


715 964 


6 6 0 0





                                 03 02 01 06Implementation and development of the internal market for financial services

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 460 000 


5 460 000 


5 460 000 


5 670 000 


5 202 540,10 


5 061 567,85 





Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal and external users of these systems; information and communication activities and tools; participation in meetings including of international organisations and associations; the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


195 468 


6 6 0 0





                                 03 02 01 07Market surveillance

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 779 000 


11 400 000 


14 489 000 


10 850 000 


14 208 000 ,—


4 439 010,43 





Remarks

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


529 088 


6 6 0 0







                                    03 02 02Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




128 361 000 


125 000 000 


136 384 000 


137 069 500 


154 848 000 ,—


76 715 161,38 





Remarks

This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support their growth.
The implemented measures will include:






—


networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,










—


various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,










—


various forms of support for SMEs, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,










—


information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and help them participate in the single market and beyond.




Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation.
Support actions, directly linked to the achievement of the programme specific objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow strengthening entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,






—


actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,










—


actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,










—


foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.




The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 595 324 


6 6 0 0







                                    03 02 03European standardisation and international financial reporting and auditing standards



                                 03 02 03 01European standardisation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 616 000 


22 400 000 


23 567 000 


19 000 000 


21 675 910,26 


16 814 085,17 





Remarks

European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation and implemented through a long standing public-private partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.
This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, worker’s safety and working conditions and ageing population, thus positively contributing to the society as a whole.

                                 03 02 03 02International financial and non-financial reporting and auditing standards

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 659 000 


9 090 815 


8 725 000 


8 630 000 


8 215 000 ,—


8 949 793,87 





Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting and to support public oversight for the transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the development and implementation of European sustainability reporting standards that build on and contribute to the development of such standards at the global level.
The appropriations may be used for actions supporting the development, application, assessment and monitoring of corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


345 792 


6 6 0 0







                                    03 02 04Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking



                                 03 02 04 01Ensuring high level of consumer protection and product safety

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 048 000 


22 470 831 


23 648 000 


17 187 513 


24 060 000 ,—


10 937 953,26 





Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by:






—


empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer’s rights under Union law,










—


ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,










—


ensuring that the interests of consumers in the digital world are duly taken into consideration,










—


supporting competent enforcement authorities and consumer representative organisations and actions enhancing the cooperation between competent authorities with particular emphasis on issues raised by existing and emerging technologies,










—


contributing to improving the quality and availability of standards across the Union,










—


efficiently addressing unfair commercial practices,










—


ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate information on markets and consumers rights, and










—


promoting sustainable consumption, namely through raising awareness about specific characteristics and environmental impact of goods and services.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


860 918 


6 6 0 0





                                 03 02 04 02The participation of end users in financial services policymaking

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 495 000 


1 495 000 


1 495 000 


1 623 287 


1 495 000 ,—


1 495 000 ,—





Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end users and representatives of civil society in financial services policymaking, promoting a better understanding of the financial sector and of the different categories of commercialised financial products and ensuring that the interests of consumers in the area of retail financial services are protected.
The appropriation may be used to support: the identification of issues relevant for Union policymaking for the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational and training for consumers, other financial service end users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a low-carbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance) or by other potential beneficiaries, should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 140 


6 6 0 0







                                    03 02 05Producing and disseminating high quality statistics on Europe



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




75 700 000 


65 000 000 


75 700 000 


42 500 000 


75 235 000 ,—


34 731 166,01 





Remarks

This appropriation is intended to cover:






—


statistical data collection and surveys, studies and the development of indicators and benchmarks,










—


quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics,










—


the processing, dissemination, promotion and marketing of the statistical information,










—


the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,










—


risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,










—


support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,










—


services rendered by external experts,










—


statistical training courses for statisticians,










—


cost of purchasing documentation,










—


subsidies and subscriptions to international statistical associations,










—


gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,










—


costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,










—


cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,










—


expenditure on the purchase of data and access for Commission departments to external databases,










—


development of new, modular techniques,










—


provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 032 545 


6 6 0 0




Other assigned revenue


5 734 059 


6 0 3 0







                                    03 02 06Contributing to a high level of health and welfare for humans, animals and plants



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




234 497 000 


219 000 000 


231 319 000 


202 000 000 


303 013 200,86 


176 224 275,54 





Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.



                                    03 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 02 99 01Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 210 000 


p.m.


26 100 000 


0 ,—


56 045 969,53 





Legal basis

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239, 16.8.1989, p. 33).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (OJ L 89, 10.4.1991, p. 39).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 175, 4.7.1991, p. 32).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (OJ L 293, 24.10.1991, p. 23).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (OJ L 144, 26.5.1992, p. 19).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (OJ L 215, 10.8.2002, p. 13).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (OJ L 36, 8.2.2006, p. 43).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81).

                                 03 02 99 02Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 000 000 


p.m.


20 000 000 


0 ,—


28 087 834,15 





Legal basis

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (OJ L 93, 17.4.1968, p. 15).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (OJ L 336, 23.12.1994, p. 1), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226, 13.8.1998, p. 16).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11, 15.1.2000, p. 17), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000, p. 1).
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1), and in particular Article 50 thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L 193, 20.7.2002, p. 1), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002, p. 74).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L 165, 30.4.2004, p. 1).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (OJ L 354, 31.12.2008, p. 16).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008, p. 34).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (OJ L 205, 1.8.2008, p. 28).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (OJ L 267, 8.10.2008, p. 8).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23).

                                 03 02 99 03Completion of previous activities and programmes in the field of consumers (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 495 


p.m.


5 300 000 


0 ,—


9 865 158,29 





Legal basis

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (OJ L 11, 15.1.2002, p. 4).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1).

                                 03 02 99 04Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 700 000 


p.m.


30 502 300 


0 ,—


38 220 444,11 





Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 17).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007 p. 15).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017, p. 17).

                                 03 02 99 05Completion of previous activities in the field of internal market and financial services (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


218 075 


p.m.


1 420 000 


0 ,—


9 157 953,32 





Legal basis

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (OJ L 262, 27.9.1976, p. 169).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (OJ L 78, 26.3.1977, p. 17).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040, 11.2.1989, p. 8).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (OJ L 189, 20.7.1990, p. 17).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256, 13.9.1991, p. 51).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26).
Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (OJ L 84, 5.4.1993, p. 1).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17).
Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (OJ L 77, 14.3.1998, p. 36).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7.12.1998, p. 1).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (OJ L 66, 13.3.1999, p. 26).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (OJ L 135, 30.4.2004, p. 1).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (OJ L 255 30.9.2005, p. 22).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12).
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (OJ L 200, 31.7.2009, p. 1).
Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (OJ L 122, 16.5.2009, p. 6).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 30.6.2009, p. 1).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L 88, 4.4.2011, p. 5).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272, 18.10.2011, p. 1).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27).
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (OJ L 158, 27.5.2014, p. 131).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96, 29.3.2014, p. 45).
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (OJ L 96, 29.3.2014, p. 107).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96, 29.3.2014, p. 149).
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251).
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309).
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357).
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1).
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 27.6.2014, p. 164).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1).
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1).
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51).
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175, 7.7.2017, p. 1).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.
Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, (EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 2015/166 (OJ L 325, 16.12.2019, p. 1).
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (OJ L 199 28.7.2008, p. 1).
Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (OJ L 122, 18.5.2010, p. 1).
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (OJ L 159, 25.6.2015, p. 27).

                                 03 02 99 06Completion of previous programmes related to company law (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


138 200 


0 ,—


316 051 ,—





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 03 03 —   UNION ANTI-FRAUD PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 03


UNION ANTI-FRAUD PROGRAMME






03 03 01






Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union




1


16 075 789 


13 555 466 


15 662 329 


16 143 516 


15 425 034 ,—


10 236 438,41 


75,52 






03 03 02






Support the reporting of irregularities, including fraud




1


985 119 


900 000 


959 783 


960 000 


934 325 ,—


837 162,43 


93,02 






03 03 03






Provide funding for actions carried out in accordance with Regulation (EC) No 515/97




1


8 445 091 


8 200 000 


8 227 888 


7 817 000 


8 009 155,15 


7 894 945,42 


96,28 






03 03 99






Completion of previous programmes and activities






03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


1


p.m.


556 171 


p.m.


1 450 000 


0 ,—


3 281 014,94 


589,93 




 



Article 03 03 99 — Subtotal



 


p.m.


556 171 


p.m.


1 450 000 


0 ,—


3 281 014,94 


589,93 




 



Chapter 03 03 — Total



 



25 505 999 




23 211 637 




24 850 000 




26 370 516 




24 368 514,15 




22 249 561,20 




95,86 






Remarks

Appropriations under this chapter are intended to cover:






—


preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union,










—


support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession assistance funds of the Union budget,










—


provision of tools for information exchange and support for operational activities in the field of mutual administrative assistance in customs and agricultural matters.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110).



                                    03 03 01Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 075 789 


13 555 466 


15 662 329 


16 143 516 


15 425 034 ,—


10 236 438,41 





Remarks

This appropriation is intended to cover the protection of the financial interests of the Union.
The Union Anti-Fraud Programme contributes to:






—


developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,










—


an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,










—


an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.







                                    03 03 02Support the reporting of irregularities, including fraud



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




985 119 


900 000 


959 783 


960 000 


934 325 ,—


837 162,43 





Remarks

This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.



                                    03 03 03Provide funding for actions carried out in accordance with Regulation (EC) No 515/97



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 445 091 


8 200 000 


8 227 888 


7 817 000 


8 009 155,15 


7 894 945,42 





Remarks

This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


268 815 


6 0 3 1







                                    03 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 03 99 01Completion of previous actions in the field of fight against fraud (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


556 171 


p.m.


1 450 000 


0 ,—


3 281 014,94 





Legal basis

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1), and in particular Articles 23 and 42a thereof.
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (OJ L 143, 30.4.2004, p. 9).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6), and in particular Article 4 thereof.

CHAPTER 03 04 —   COOPERATION IN THE FIELD OF TAXATION (FISCALIS)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)






03 04 01






Cooperation in the field of taxation (Fiscalis)




1


38 132 232 


30 137 501 


37 378 659 


34 380 000 


36 609 837,72 


21 293 174,02 


70,65 






03 04 99






Completion of previous programmes and activities






03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


1


p.m.


p.m.


p.m.


1 490 000 


0 ,—


5 400 530 ,—


 




 



Article 03 04 99 — Subtotal



 


p.m.


p.m.


p.m.


1 490 000 


0 ,—


5 400 530 ,—


 




 



Chapter 03 04 — Total



 



38 132 232 




30 137 501 




37 378 659 




35 870 000 




36 609 837,72 




26 693 704,02 




88,57 






Remarks

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188, 28.5.2021, p. 1).



                                    03 04 01Cooperation in the field of taxation (Fiscalis)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




38 132 232 


30 137 501 


37 378 659 


34 380 000 


36 609 837,72 


21 293 174,02 





Remarks

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:






—


preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,










—


studies,










—


meetings of experts,










—


information and communication actions,










—


innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,










—


jointly developed communication actions,










—


expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,










—


any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


239 048 


6 0 3 2




Other assigned revenue


253 000 


6 0 3 2







                                    03 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 04 99 01Completion of previous programmes in the field of taxation (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 490 000 


0 ,—


5 400 530 ,—





Legal basis

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25), and in particular Article 5 thereof.

CHAPTER 03 05 —   COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)






03 05 01






Cooperation in the field of customs (Customs)




1


135 414 000 


104 538 141 


132 753 000 


114 900 000 


129 928 071,62 


95 067 843,80 


90,94 






03 05 99






Completion of previous programmes and activities






03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


1


p.m.


p.m.


p.m.


4 660 000 


0 ,—


13 561 321 ,—


 




 



Article 03 05 99 — Subtotal



 


p.m.


p.m.


p.m.


4 660 000 


0 ,—


13 561 321 ,—


 




 



Chapter 03 05 — Total



 



135 414 000 




104 538 141 




132 753 000 




119 560 000 




129 928 071,62 




108 629 164,80 




103,91 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021, p. 1).



                                    03 05 01Cooperation in the field of customs (Customs)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




135 414 000 


104 538 141 


132 753 000 


114 900 000 


129 928 071,62 


95 067 843,80 





Remarks

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:






—


preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,










—


studies,










—


meetings of experts,










—


information and communication actions,










—


innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,










—


jointly developed communication actions,










—


expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,










—


any other action necessary for attaining, or in support of, the objectives of the Customs programme.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


1 568 344 


6 0 3 3




Other assigned revenue


1 963 344 


6 0 3 3







                                    03 05 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 03 05 99 01Completion of previous programmes in the field of customs (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


4 660 000 


0 ,—


13 561 321 ,—





Legal basis

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 184, 17.7.1999, p. 23).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (OJ L 23, 26.1.2008, p. 21).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 03 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 10


DECENTRALISED AGENCIES






03 10 01






European Chemical Agency (ECHA)






03 10 01 01


European Chemicals Agency — Chemicals legislation


1


69 805 590 


69 805 590 


68 362 343 


68 362 343 


61 646 438,81 


61 646 437,81 


88,31 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


6 348 788 


6 348 788 


6 516 194 


6 516 194 


7 100 000 ,—


7 100 000 ,—


111,83 




 



Article 03 10 01 — Subtotal



 


76 154 378 


76 154 378 


74 878 537 


74 878 537 


68 746 438,81 


68 746 437,81 


90,27 






03 10 02






European Banking Authority (EBA)




1


20 640 431 


20 640 431 


19 036 991 


19 036 991 


18 335 976 ,—


18 335 976 ,—


88,84 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


13 537 447 


13 537 447 


13 367 877 


13 367 877 


12 852 232 ,—


12 852 232 ,—


94,94 






03 10 04






European Securities and Markets Authority (ESMA)




1


20 125 832 


20 125 832 


18 347 080 


18 347 080 


16 003 264 ,—


16 003 264 ,—


79,52 






03 10 05






Anti-Money Laundering Authority (AMLA)




1


p.m.


p.m.


p.m.


p.m.


 


 


 




 



Reserves (30 02 02)



 



5 107 785 




5 107 785 



 


 


 


 


 




 


 


 


5 107 785 


5 107 785 


p.m.


p.m.


 


 


 




 



Chapter 03 10 — Total



 



130 458 088 




130 458 088 




125 630 485 




125 630 485 




115 937 910,81 




115 937 909,81 




88,87 







 




Reserves (30 02 02)




 




5 107 785 






5 107 785 




 


 


 


 


 




 




Total including reserves




 



135 565 873 




135 565 873 




125 630 485 




125 630 485 




115 937 910,81 




115 937 909,81 



 





Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    03 10 01European Chemical Agency (ECHA)



                                 03 10 01 01European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




69 805 590 


69 805 590 


68 362 343 


68 362 343 


61 646 438,81 


61 646 437,81 





Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.






Total Union contribution


73 971 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



4 165 410 




Amount entered in the budget


69 805 590 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


2 499 040 


6 6 0 0





Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

                                 03 10 01 02European Chemicals Agency — Activities in the field of biocides legislation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 348 788 


6 348 788 


6 516 194 


6 516 194 


7 100 000 ,—


7 100 000 ,—





Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.






Total Union contribution


7 745 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 396 212 




Amount entered in the budget


6 348 788 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


227 287 


6 6 0 0





Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).



                                    03 10 02European Banking Authority (EBA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 640 431 


20 640 431 


19 036 991 


19 036 991 


18 335 976 ,—


18 335 976 ,—





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


20 774 871 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



134 440 




Amount entered in the budget


20 640 431 




In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

Legal basis

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).



                                    03 10 03European Insurance and Occupational Pensions Authority (EIOPA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 537 447 


13 537 447 


13 367 877 


13 367 877 


12 852 232 ,—


12 852 232 ,—





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


13 740 130 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



202 683 




Amount entered in the budget


13 537 447 




In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

Legal basis

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).



                                    03 10 04European Securities and Markets Authority (ESMA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 125 832 


20 125 832 


18 347 080 


18 347 080 


16 003 264 ,—


16 003 264 ,—





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


20 328 887 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



203 055 




Amount entered in the budget


20 125 832 




In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).
Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU) No 909/2014 and Directive 2014/65/EU (OJ L 151, 2.6.2022, p. 1).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).
Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj).



                                    03 10 05Anti-Money Laundering Authority (AMLA)



Figures (Differentiated appropriations)











 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments






03 10 05


p.m.


p.m.


p.m.


p.m.


 





Reserves (30 02 02)




5 107 785 




5 107 785 



 


 


 




Total


5 107 785 


5 107 785 


p.m.


p.m.


 





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objectives to prevent money laundering and financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units (FIUs) and supervisory authorities.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 20 July 2021, establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU) No 1093/2010, (EU) 1094/2010, (EU) 1095/2010 (COM(2021) 421 final).

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






03 20 01






Pilot projects




1


6 260 000 


4 286 061 


4 700 000 


4 469 777 


3 156 500 ,—


3 506 076,42 


81,80 






03 20 02






Preparatory actions




1


5 500 000 


6 370 953 


800 000 


5 697 786 


14 099 350 ,—


3 870 799,89 


60,76 






03 20 03






Other actions






03 20 03 01


Procedures for awarding and advertising public supply, works and service contracts


1


9 000 000 


9 000 000 


9 700 000 


9 700 000 


10 040 000 ,—


8 766 158,93 


97,40 




 



Article 03 20 03 — Subtotal



 


9 000 000 


9 000 000 


9 700 000 


9 700 000 


10 040 000 ,—


8 766 158,93 


97,40 




 



Chapter 03 20 — Total



 



20 760 000 




19 657 014 




15 200 000 




19 867 563 




27 295 850 ,—




16 143 035,24 




82,12 








                                    03 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 260 000 


4 286 061 


4 700 000 


4 469 777 


3 156 500 ,—


3 506 076,42 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.

Legal basis

Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    03 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 500 000 


6 370 953 


800 000 


5 697 786 


14 099 350 ,—


3 870 799,89 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.

Legal basis

Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    03 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 03 20 03 01Procedures for awarding and advertising public supply, works and service contracts

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


9 000 000 


9 700 000 


9 700 000 


10 040 000 ,—


8 766 158,93 





Remarks

This appropriation is intended to cover the costs of:






—


collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts published by Union institutions,










—


promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means.





Legal basis

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (OJ L 296, 12.11.2015, p. 1).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).
Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (OJ L 272, 25.10.2019, p. 7).

TITLE 04


SPACE


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER


7 800 000 


7 800 000 


6 950 000 


6 950 000 


6 699 000 ,—


6 699 000 ,—




 



Reserves (30 01 01)



 


 



250 000 




250 000 



 


 




 


 


7 800 000 


7 800 000 


7 200 000 


7 200 000 


6 699 000 ,—


6 699 000 ,—




04 02


UNION SPACE PROGRAMME


2 080 670 000 


2 175 000 000 


2 038 151 000 


2 083 710 000 


2 001 538 000 ,—


1 945 982 174,81 




04 03


UNION SECURE CONNECTIVITY PROGRAMME


117 150 000 


190 000 000 


50 000 000 


p.m.


 


 




 



Reserves (30 02 02)



 


 



106 050 000 




98 300 000 



 


 




 


 


117 150 000 


190 000 000 


156 050 000 


98 300 000 


 


 




04 10


DECENTRALISED AGENCIES


78 463 345 


78 463 345 


72 812 237 


72 812 237 


68 300 905 ,—


63 660 905 ,—




 



Reserves (30 02 02)



 


 



1 950 000 




1 950 000 



 


 




 


 


78 463 345 


78 463 345 


74 762 237 


74 762 237 


68 300 905 ,—


63 660 905 ,—




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


16 990 000 


4 247 500 


 


 


 


 




 



Title 04 — Total




2 301 073 345 




2 455 510 845 




2 167 913 237 




2 163 472 237 




2 076 537 905 ,—




2 016 342 079,81 





 




Reserves (30 01 01, 30 02 02)




 


 




108 250 000 






100 500 000 




 


 




 




Total including reserves





2 301 073 345 




2 455 510 845 




2 276 163 237 




2 263 972 237 




2 076 537 905 ,—




2 016 342 079,81 






CHAPTER 04 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER






04 01 01






Support expenditure for the Union Space Programme




1


7 600 000 


6 950 000 


6 699 000 ,—


88,14 






04 01 02






Support expenditure for the Union Secure Connectivity Programme




1


200 000 


p.m.


 


 




 



Reserves (30 01 01)



 


 



250 000 



 


 




 


 


 


200 000 


250 000 


 


 




 



Chapter 04 01 — Total



 



7 800 000 




6 950 000 




6 699 000 ,—




85,88 







 




Reserves (30 01 01)




 


 




250 000 




 


 




 




Total including reserves




 



7 800 000 




7 200 000 




6 699 000 ,—



 





Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    04 01 01Support expenditure for the Union Space Programme



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 600 000 


6 950 000 


6 699 000 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, p. 69).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


269 040 


6 6 0 0





Legal basis

See Chapter 04 02.



                                    04 01 02Support expenditure for the Union Secure Connectivity Programme



Figures (Non-differentiated appropriations)









 


2024 appropriations


2023 appropriations


2022 out-turn






04 01 02


200 000 


p.m.


 





Reserves (30 01 01)



 



250 000 



 




Total


200 000 


250 000 


 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance such as studies, meetings of experts and information and publications, for the implementation of the Union Secure Connectivity Programme.

Legal basis

See Chapter 04 03.

CHAPTER 04 02 —   UNION SPACE PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 02


UNION SPACE PROGRAMME






04 02 01






Galileo / EGNOS




1


1 265 670 000 


1 170 000 000 


1 247 851 000 


1 094 000 000 


1 272 322 900 ,—


980 164 999 ,—


83,77 






04 02 02






Copernicus




1


775 000 000 


875 000 000 


750 000 000 


710 000 000 


700 000 000 ,—


622 438 309,57 


71,14 






04 02 03






GOVSATCOM/SSA




1


40 000 000 


55 000 000 


40 300 000 


59 070 000 


29 215 100 ,—


10 000 036,25 


18,18 






04 02 99






Completion of previous programmes and activities






04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


1


p.m.


58 000 000 


p.m.


157 000 000 


0 ,—


126 298 955,66 


217,76 




04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


1


p.m.


17 000 000 


p.m.


63 640 000 


0 ,—


207 079 874,33 


1 218,12 




 



Article 04 02 99 — Subtotal



 


p.m.


75 000 000 


p.m.


220 640 000 


0 ,—


333 378 829,99 


444,51 




 



Chapter 04 02 — Total



 



2 080 670 000 




2 175 000 000 




2 038 151 000 




2 083 710 000 




2 001 538 000 ,—




1 945 982 174,81 




89,47 






Remarks

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, p. 69).



                                    04 02 01Galileo / EGNOS



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 265 670 000 


1 170 000 000 


1 247 851 000 


1 094 000 000 


1 272 322 900 ,—


980 164 999 ,—





Remarks

This appropriation is intended to cover:






—


the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure,










—


the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


42 911 479 


6 6 0 0







                                    04 02 02Copernicus



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




775 000 000 


875 000 000 


750 000 000 


710 000 000 


700 000 000 ,—


622 438 309,57 





Remarks

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as well as for the in situ coordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


27 435 000 


6 6 0 0







                                    04 02 03GOVSATCOM/SSA



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 000 000 


55 000 000 


40 300 000 


59 070 000 


29 215 100 ,—


10 000 036,25 





Remarks

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the Union Space Programme).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of governmental and commercial satellite communication capacities, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data, information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ sub-component) shall be complemented by observational parameters related to space weather events (‘SWE’ sub-component) and the risk monitoring of near earth objects approaching the Earth (‘NEO sub-component’).
The SST function shall support the following activities:
(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b) the processing and analysis of SST data at national level in order to produce SST information and SST services referred to in Article 55 of Regulation (EU) 2021/696;
(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation (EU) 2021/696;
(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e) technical and administrative support to ensure the transition between the Union Space Programme and the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227).
The space weather function may support the following activities:
(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b) the provision of space weather services to the space weather users, according to the identified users’ needs and technical requirements.
The NEO function may support the following activities:
(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;
(b) the promotion of the networking of Member States’ facilities and research centres;
(c) the development of the service referred to in the subsequent paragraph;
(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;
(e) the creation of a European catalogue of near-Earth objects.
The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is found to be approaching Earth.



                                    04 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 04 02 99 01Completion of previous programme in the field of satellite navigation (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


58 000 000 


p.m.


157 000 000 


0 ,—


126 298 955,66 





Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 1).

                                 04 02 99 02Completion of the Copernicus programme (2014 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


17 000 000 


p.m.


63 640 000 


0 ,—


207 079 874,33 





Legal basis

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44).

CHAPTER 04 03 —   UNION SECURE CONNECTIVITY PROGRAMME














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments




04 03


UNION SECURE CONNECTIVITY PROGRAMME






04 03 01






Union Secure Connectivity Programme — Contribution from Heading 1




1


117 150 000 


190 000 000 


50 000 000 


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



106 050 000 




98 300 000 



 


 




 


 


 


117 150 000 


190 000 000 


156 050 000 


98 300 000 


 


 




 



Chapter 04 03 — Total



 



117 150 000 




190 000 000 




50 000 000 




p.m.



 


 






 




Reserves (30 02 02)




 


 


 




106 050 000 






98 300 000 




 


 




 




Total including reserves




 



117 150 000 




190 000 000 




156 050 000 




98 300 000 



 


 





Remarks

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Legal basis

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).



                                    04 03 01Union Secure Connectivity Programme — Contribution from Heading 1



Figures (Differentiated appropriations)











 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments






04 03 01


117 150 000 


190 000 000 


50 000 000 


p.m.


 





Reserves (30 02 02)



 


 



106 050 000 




98 300 000 



 




Total


117 150 000 


190 000 000 


156 050 000 


98 300 000 


 





Remarks

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.

CHAPTER 04 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 10


DECENTRALISED AGENCIES






04 10 01






European Union Agency for the Space Programme




1


78 463 345 


78 463 345 


72 812 237 


72 812 237 


68 300 905 ,—


63 660 905 ,—


81,13 




 



Reserves (30 02 02)



 


 


 



1 950 000 




1 950 000 



 


 


 




 


 


 


78 463 345 


78 463 345 


74 762 237 


74 762 237 


68 300 905 ,—


63 660 905 ,—


 




 



Chapter 04 10 — Total



 



78 463 345 




78 463 345 




72 812 237 




72 812 237 




68 300 905 ,—




63 660 905 ,—




81,13 







 




Reserves (30 02 02)




 


 


 




1 950 000 






1 950 000 




 


 


 




 




Total including reserves




 



78 463 345 




78 463 345 




74 762 237 




74 762 237 




68 300 905 ,—




63 660 905 ,—



 





Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    04 10 01European Union Agency for the Space Programme



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 10 01


78 463 345 


78 463 345 


72 812 237 


72 812 237 


68 300 905 ,—


63 660 905 ,—





Reserves (30 02 02)



 


 



1 950 000 




1 950 000 



 


 




Total


78 463 345 


78 463 345 


74 762 237 


74 762 237 


68 300 905 ,—


63 660 905 ,—





Remarks

The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.






Total Union contribution


78 620 165 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



156 820 




Amount entered in the budget


78 463 345 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 777 602 


6 6 0 0





Legal basis

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021, p. 69).
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

CHAPTER 04 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS













Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






04 20 01






Pilot projects




1


6 990 000 


1 747 500 


 


 


 






04 20 02






Preparatory actions




1


10 000 000 


2 500 000 


 


 


 




 



Chapter 04 20 — Total



 



16 990 000 




4 247 500 



 


 


 





Remarks


New Chapter




                                    04 20 01Pilot projects



Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




6 990 000 


1 747 500 


 


 





Remarks


New Article

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 04.

Reference acts

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    04 20 02Preparatory actions



Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




10 000 000 


2 500 000 


 


 





Remarks


New Article

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 04.

Reference acts

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 05


REGIONAL DEVELOPMENT AND COHESION


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER


15 185 879 


15 185 879 


14 910 318 


14 910 318 


14 234 445,48 


14 234 445,48 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


39 429 319 555 


13 074 258 851 


38 387 742 464 


26 228 514 767 


36 551 474 373 ,—


32 171 477 738,19 




05 03


COHESION FUND (CF)


8 439 897 809 


4 207 913 294 


7 747 708 192 


10 524 512 549 


7 706 417 427 ,—


11 330 595 321,63 




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY


32 316 101 


30 000 000 


31 739 535 


35 000 000 


32 402 525 ,—


40 600 000 ,—




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


4 660 000 


3 500 000 


5 110 000 


2 681 000 ,—


2 040 025,21 




 



Title 05 — Total




47 916 719 344 




17 332 018 024 




46 185 600 509 




36 808 047 634 




44 307 209 770,48 




43 558 947 530,51 






CHAPTER 05 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




05 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER






05 01 01






Support expenditure for the European Regional Development Fund (ERDF)






05 01 01 01


Support expenditure for the European Regional Development Fund


2.1


3 816 600 


3 633 000 


3 538 034,61 


92,70 




05 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments


2.1


1 330 000 


1 197 763 


921 455,47 


69,28 




 



Article 05 01 01 — Subtotal



 


5 146 600 


4 830 763 


4 459 490,08 


86,65 






05 01 02






Support expenditure for the Cohesion Fund






05 01 02 01


Support expenditure for the Cohesion Fund


2.1


1 657 400 


1 577 000 


1 472 600 ,—


88,85 




05 01 02 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund


2.1


6 412 000 


6 629 080 


6 457 000 ,—


100,70 




 



Article 05 01 02 — Subtotal



 


8 069 400 


8 206 080 


7 929 600 ,—


98,27 






05 01 03






Support expenditure for the support to the Turkish Cypriot community




2.2


1 969 879 


1 873 475 


1 845 355,40 


93,68 




 



Chapter 05 01 — Total



 



15 185 879 




14 910 318 




14 234 445,48 




93,73 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    05 01 01Support expenditure for the European Regional Development Fund (ERDF)



                                 05 01 01 01Support expenditure for the European Regional Development Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 816 600 


3 633 000 


3 538 034,61 





Remarks

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
It may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


1 900 000 


5 0 4 0





Legal basis

See Chapter 05 02.

                                 05 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 330 000 


1 197 763 


921 455,47 





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    05 01 02Support expenditure for the Cohesion Fund



Remarks

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
They may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.





Legal basis

See Chapter 05 03.

                                 05 01 02 01Support expenditure for the Cohesion Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 657 400 


1 577 000 


1 472 600 ,—





                                 05 01 02 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 412 000 


6 629 080 


6 457 000 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 05 03.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    05 01 03Support expenditure for the support to the Turkish Cypriot community



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 969 879 


1 873 475 


1 845 355,40 





Remarks

This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:






—


expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,










—


expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,










—


installation, operation and interconnection of computerised systems for management, inspection and evaluation,










—


improvements in evaluation methods and the exchange of information on practices in this field,










—


research activities on relevant issues and the dissemination of their results,










—


expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.




This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.

Legal basis

See Chapter 05 04.

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


39 092 746 401 


5 162 042 041 


38 086 018 122 


2 736 386 073 


36 128 385 283 ,—


3 455 034 849,84 


66,93 






05 02 02






ERDF — Operational technical assistance




2.1


107 557 191 


74 002 500 


104 166 916 


64 350 000 


98 622 412 ,—


53 106 618,61 


71,76 






05 02 03






European Urban Initiative




2.1


64 352 138 


93 930 031 


63 090 331 


44 163 232 


61 853 266 ,—


36 748 116,90 


39,12 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




2.1


76 694 280 


p.m.


75 214 080 


p.m.


73 418 898 ,—


0 ,—


 






05 02 05






ERDF — Financing under REACT-EU






05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




05 02 05 03


European Territorial Cooperation — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 06






InvestEU Fund — Contribution from the ERDF




2.1


16 007 427 


36 007 427 


p.m.


p.m.


131 355 545 ,—


31 355 545 ,—


87,08 






05 02 07






Border Management and Visa Instrument (BMVI) — Contribution from the ERDF




2.1


60 418 368 


29 419 531 


59 253 015 


17 177 518 


57 838 969 ,—


24 048 524,85 


81,74 






05 02 08






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 09






Horizon Europe — Contribution from the ERDF




2.1


11 543 750 


378 000 


p.m.


p.m.


0 ,—


0 ,—


 






05 02 10






Digital Europe — Contribution from the ERDF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 11






Recovery and Resilience Facility - Contribution from ERDF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 99






Completion of previous programmes and activities






05 02 99 01


Completion of the ERDF — Operational expenditure (prior to 2021)


2.1


p.m.


7 660 268 000 


p.m.


23 318 976 880 


0 ,—


28 488 281 667,22 


371,90 




05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


2.1


p.m.


6 670 305 


p.m.


24 750 000 


0 ,—


29 832 479,17 


447,24 




05 02 99 03


Completion of the ERDF — Article 25 — Article 11 (prior to 2021)


2.1


p.m.


273 000 


p.m.


395 974 


0 ,—


1 000 000 ,—


366,30 




05 02 99 04


Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)


2.1


p.m.


11 268 016 


p.m.


22 315 090 


0 ,—


52 069 936,60 


462,10 




 



Article 05 02 99 — Subtotal



 


p.m.


7 678 479 321 


p.m.


23 366 437 944 


0 ,—


28 571 184 082,99 


372,09 




 



Chapter 05 02 — Total



 



39 429 319 555 




13 074 258 851 




38 387 742 464 




26 228 514 767 




36 551 474 373 ,—




32 171 477 738,19 




246,07 






Remarks

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.
It will cover the following three categories of regions:






—


less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,










—


transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,










—


more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109, 8.4.2022, p. 1).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275, 25.10.2022, p. 23).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).



                                    05 02 01ERDF — Operational expenditure



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 092 746 401 


5 162 042 041 


38 086 018 122 


2 736 386 073 


36 128 385 283 ,—


3 455 034 849,84 





Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:






—


less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,










—


transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,










—


more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 260 590 398 


6 1 0 0







                                    05 02 02ERDF — Operational technical assistance



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




107 557 191 


74 002 500 


104 166 916 


64 350 000 


98 622 412 ,—


53 106 618,61 





Remarks

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    05 02 03European Urban Initiative



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




64 352 138 


93 930 031 


63 090 331 


44 163 232 


61 853 266 ,—


36 748 116,90 





Remarks

This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation (EU) 2021/1058.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.



                                    05 02 04Just Transition Fund (JTF) — Contribution from the ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




76 694 280 


p.m.


75 214 080 


p.m.


73 418 898 ,—


0 ,—





Remarks

The decision to transfer resources on a voluntary basis from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.



                                    05 02 05ERDF — Financing under REACT-EU



                                 05 02 05 01ERDF — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

                                 05 02 05 02ERDF — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

                                 05 02 05 03European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.



                                    05 02 06InvestEU Fund — Contribution from the ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 007 427 


36 007 427 


p.m.


p.m.


131 355 545 ,—


31 355 545 ,—





Remarks

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    05 02 07Border Management and Visa Instrument (BMVI) — Contribution from the ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




60 418 368 


29 419 531 


59 253 015 


17 177 518 


57 838 969 ,—


24 048 524,85 





Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.



                                    05 02 08European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.



                                    05 02 09Horizon Europe — Contribution from the ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 543 750 


378 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.



                                    05 02 10Digital Europe — Contribution from the ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.



                                    05 02 11Recovery and Resilience Facility - Contribution from ERDF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.



                                    05 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 05 02 99 01Completion of the ERDF — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 660 268 000 


p.m.


23 318 976 880 


0 ,—


28 488 281 667,22 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 776 866 392 


6 1 0 0





Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b), thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994, p. 17).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (OJ C 200, 10.7.1996, p. 13).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

                                 05 02 99 02Completion of the ERDF — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


6 670 305 


p.m.


24 750 000 


0 ,—


29 832 479,17 





Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

                                 05 02 99 03Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


273 000 


p.m.


395 974 


0 ,—


1 000 000 ,—





Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

                                 05 02 99 04Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


11 268 016 


p.m.


22 315 090 


0 ,—


52 069 936,60 





Legal basis

Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

CHAPTER 05 03 —   COHESION FUND (CF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 03


COHESION FUND (CF)






05 03 01






Cohesion Fund (CF) — Operational expenditure




2.1


6 805 299 539 


893 162 000 


6 174 988 987 


614 412 608 


6 160 551 718 ,—


585 623 715,72 


65,57 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




2.1


16 650 952 


13 110 000 


15 864 498 


11 400 000 


15 428 938 ,—


7 930 176 ,—


60,49 






05 03 03






Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation




2.1


1 599 526 756 


1 204 500 000 


1 541 210 307 


906 000 000 


1 487 773 834 ,—


939 629 769,23 


78,01 






05 03 04






InvestEU Fund — Contribution from the Cohesion Fund (CF)




2.1


p.m.


5 000 000 


p.m.


p.m.


25 000 000 ,—


0 ,—


 






05 03 05






Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)




2.1


15 951 371 


7 763 303 


15 644 400 


4 535 169 


15 271 425 ,—


6 349 236,11 


81,79 






05 03 06






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)




2.1


2 469 191 


2 391 512 


p.m.


p.m.


2 391 512 ,—


0 ,—


 






05 03 07






Horizon Europe — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 03 08






Digital Europe — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 03 09






Recovery and Resilience Facility - Contribution from the CF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 03 99






Completion of previous programmes and activities






05 03 99 01


Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)


2.1


p.m.


1 339 732 000 


p.m.


8 081 023 120 


0 ,—


8 878 549 726,17 


662,71 




05 03 99 02


Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)


2.1


p.m.


1 654 479 


p.m.


5 300 000 


0 ,—


7 357 699,83 


444,71 




05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


2.1


p.m.


740 600 000 


p.m.


901 500 000 


0 ,—


904 854 998,57 


122,18 




05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)


2.1


p.m.


p.m.


p.m.


341 652 


0 ,—


300 000 ,—


 




 



Article 05 03 99 — Subtotal



 


p.m.


2 081 986 479 


p.m.


8 988 164 772 


0 ,—


9 791 062 424,57 


470,28 




 



Chapter 05 03 — Total



 



8 439 897 809 




4 207 913 294 




7 747 708 192 




10 524 512 549 




7 706 417 427 ,—




11 330 595 321,63 




269,27 






Remarks

CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:






—


investments in the environment, including areas related to sustainable development and energy which present environmental benefits,










—


the Connecting Europe Facility (CEF).




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p.1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109, 8.4.2022, p. 1).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275, 25.10.2022, p. 23).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).



                                    05 03 01Cohesion Fund (CF) — Operational expenditure



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 805 299 539 


893 162 000 


6 174 988 987 


614 412 608 


6 160 551 718 ,—


585 623 715,72 





Remarks

This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:






—


investments in the environment, including areas related to sustainable development and energy which present environmental benefits,










—


the Connecting Europe Facility (CEF).




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


389 641 688 


6 1 0 1







                                    05 03 02Cohesion Fund (CF) — Operational technical assistance



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 650 952 


13 110 000 


15 864 498 


11 400 000 


15 428 938 ,—


7 930 176 ,—





Remarks

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    05 03 03Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 599 526 756 


1 204 500 000 


1 541 210 307 


906 000 000 


1 487 773 834 ,—


939 629 769,23 





Remarks

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the results obtained.



                                    05 03 04InvestEU Fund — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


5 000 000 


p.m.


p.m.


25 000 000 ,—


0 ,—





Remarks

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    05 03 05Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 951 371 


7 763 303 


15 644 400 


4 535 169 


15 271 425 ,—


6 349 236,11 





Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.



                                    05 03 06European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 469 191 


2 391 512 


p.m.


p.m.


2 391 512 ,—


0 ,—





Remarks

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.



                                    05 03 07Horizon Europe — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.



                                    05 03 08Digital Europe — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.



                                    05 03 09Recovery and Resilience Facility - Contribution from the CF



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.



                                    05 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 05 03 99 01Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 339 732 000 


p.m.


8 081 023 120 


0 ,—


8 878 549 726,17 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


931 495 850 


6 1 0 1





Legal basis

Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (OJ L 79, 1.4.1993, p. 74).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (OJ L 130, 25.5.1994, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006, p. 79).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

                                 05 03 99 02Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 654 479 


p.m.


5 300 000 


0 ,—


7 357 699,83 





Legal basis

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).

                                 05 03 99 03Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


740 600 000 


p.m.


901 500 000 


0 ,—


904 854 998,57 





Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129), and in particular:






—


Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF,










—


Article 11 related to the specific calls for funds transferred from the CF,










—


Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of CEF.




Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1).

                                 05 03 99 04Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


341 652 


0 ,—


300 000 ,—





Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 05 04 —   SUPPORT TO THE TURKISH CYPRIOT COMMUNITY















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY






05 04 01






Financial support for encouraging the economic development of the Turkish Cypriot community




2.2


32 316 101 


15 000 000 


31 739 535 


10 000 000 


32 402 525 ,—


5 576 128 ,—


37,17 






05 04 99






Completion of previous programmes and activities






05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


2.2


p.m.


15 000 000 


p.m.


25 000 000 


0 ,—


35 023 872 ,—


233,49 




 



Article 05 04 99 — Subtotal



 


p.m.


15 000 000 


p.m.


25 000 000 


0 ,—


35 023 872 ,—


233,49 




 



Chapter 05 04 — Total



 



32 316 101 




30 000 000 




31 739 535 




35 000 000 




32 402 525 ,—




40 600 000 ,—




135,33 






Legal basis

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5).



                                    05 04 01Financial support for encouraging the economic development of the Turkish Cypriot community



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 316 101 


15 000 000 


31 739 535 


10 000 000 


32 402 525 ,—


5 576 128 ,—





Remarks

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union acquis. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union acquis immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.
This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.



                                    05 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 05 04 99 01Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 000 000 


p.m.


25 000 000 


0 ,—


35 023 872 ,—





CHAPTER 05 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






05 20 01






Pilot projects




2.1


p.m.


4 160 000 


3 500 000 


4 390 000 


2 681 000 ,—


1 438 504,80 


34,58 






05 20 02






Preparatory actions




2.1


p.m.


500 000 


p.m.


720 000 


0 ,—


601 520,41 


120,30 






05 20 99






Completion of previous programmes and activities






05 20 99 01


Completion of previous activities related to the International Fund for Ireland


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 05 20 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 05 20 — Total



 



p.m.




4 660 000 




3 500 000 




5 110 000 




2 681 000 ,—




2 040 025,21 




43,78 








                                    05 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 160 000 


3 500 000 


4 390 000 


2 681 000 ,—


1 438 504,80 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.

Reference acts

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    05 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


p.m.


720 000 


0 ,—


601 520,41 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 05.

Reference acts

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    05 20 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 05 20 99 01Completion of previous activities related to the International Fund for Ireland

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.

Legal basis

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010, p. 1).

TITLE 06


RECOVERY AND RESILIENCE


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


35 190 410 


35 190 410 


32 410 237 


32 410 237 


24 408 628,99 


24 408 628,99 




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT


121 364 392 


102 613 800 


118 984 192 


112 885 000 


116 651 534 ,—


95 813 771,37 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


884 755 


983 192 


667 060 


1 005 570 


828 141,12 


701 253,12 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


3 334 000 000 


3 334 000 000 


1 309 775 000 


1 309 775 000 


68 500 000 ,—


68 500 000 ,—




06 05


UNION CIVIL PROTECTION MECHANISM


240 311 354 


259 908 000 


188 005 975 


312 019 857 


354 121 493,65 


232 571 954,97 




06 06


EU4HEALTH PROGRAMME


726 723 832 


662 000 000 


715 121 072 


602 712 378 


821 946 309 ,—


173 013 272,22 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


1 999 028 


p.m.


5 878 000 


0 ,—


134 020 439,97 




06 10


DECENTRALISED AGENCIES


249 293 189 


245 467 463 


260 905 055 


253 150 025 


284 340 851 ,—


269 635 276,90 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


12 097 771 


11 800 000 


12 000 000 


11 000 000 


12 907 535,95 


12 256 687,93 




 



Title 06 — Total




4 719 865 703 




4 653 961 893 




2 637 868 591 




2 640 836 067 




1 683 704 493,71 




1 010 921 285,47 






CHAPTER 06 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER






06 01 01






Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument






06 01 01 01


Support expenditure for the Technical Support Instrument


2.2


2 122 000 


2 081 000 


1 980 932,39 


93,35 




06 01 01 02


Support expenditure for the Recovery and Resilience Facility


2.2


p.m.


p.m.


0 ,—


 




 



Article 06 01 01 — Subtotal



 


2 122 000 


2 081 000 


1 980 932,39 


93,35 






06 01 02






Support expenditure for the protection of the euro against counterfeiting




2.2


p.m.


200 000 


0 ,—


 






06 01 03






Support expenditure for the European Union Recovery Instrument (EURI)




2.2


6 000 000 


6 000 000 


5 250 000 ,—


87,50 






06 01 04






Support expenditure for the Union Civil Protection Mechanism




2.2


p.m.


p.m.


0 ,—


 






06 01 05






Support expenditure for the EU4Health Programme






06 01 05 01


Support expenditure for the EU4Health Programme


2.2


9 508 377 


9 322 431 


5 369 218,53 


56,47 




06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


2.2


17 560 033 


14 806 806 


11 808 478,07 


67,25 




 



Article 06 01 05 — Subtotal



 


27 068 410 


24 129 237 


17 177 696,60 


63,46 






06 01 06






Support expenditure for the emergency support within the Union




2.2


p.m.


p.m.


0 ,—


 




 



Chapter 06 01 — Total



 



35 190 410 




32 410 237 




24 408 628,99 




69,36 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    06 01 01Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument



                                 06 01 01 01Support expenditure for the Technical Support Instrument

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 122 000 


2 081 000 


1 980 932,39 





Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Instrument. Expenses may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above in this item relating to the management of actions and activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1), which were not completed by 31 December 2020.

Legal basis

See Chapter 06 02.

                                 06 01 01 02Support expenditure for the Recovery and Resilience Facility

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including outreach actions, and corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Facility. Expenses may also cover, under the Recovery and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


14 000 000 


5 0 4 0





Legal basis

See Chapter 06 02.



                                    06 01 02Support expenditure for the protection of the euro against counterfeiting



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


200 000 


0 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Legal basis

See Chapter 06 03.



                                    06 01 03Support expenditure for the European Union Recovery Instrument (EURI)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 000 000 


6 000 000 


5 250 000 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Legal basis

See Chapter 06 04.



                                    06 01 04Support expenditure for the Union Civil Protection Mechanism



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 725 000 


5 0 4 0




EFTA-EEA


96 465 


6 6 0 0





Legal basis

See Chapter 06 05.



                                    06 01 05Support expenditure for the EU4Health Programme



                                 06 01 05 01Support expenditure for the EU4Health Programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 508 377 


9 322 431 


5 369 218,53 





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information and technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


336 597 


6 6 0 0





Legal basis

See Chapter 06 06.

                                 06 01 05 73European Health and Digital Executive Agency — Contribution from the EU4Health programme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 560 033 


14 806 806 


11 808 478,07 





Remarks

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


621 625 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 06 06.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    06 01 06Support expenditure for the emergency support within the Union



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:






—


preparatory, monitoring, control, audit and evaluation activities,










—


development, maintenance, operation and support of information systems intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,










—


studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,










—


technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,










—


any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




Any income from additional financial contributions from Member States, and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.

Legal basis

See Chapter 06 07.

CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT






06 02 01






Recovery and Resilience Facility — Non-repayable support




2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






06 02 02






Technical Support Instrument




2.2


121 364 392 


102 053 000 


118 984 192 


97 685 000 


116 651 534 ,—


59 830 000 ,—


58,63 






06 02 99






Completion of previous programmes and activities






06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


2.2


p.m.


513 300 


p.m.


12 200 000 


0 ,—


27 983 771,37 


5 451,74 




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


2.2


p.m.


47 500 


p.m.


3 000 000 


0 ,—


8 000 000 ,—


16 842,11 




 



Article 06 02 99 — Subtotal



 


p.m.


560 800 


p.m.


15 200 000 


0 ,—


35 983 771,37 


6 416,51 




 



Chapter 06 02 — Total



 



121 364 392 




102 613 800 




118 984 192 




112 885 000 




116 651 534 ,—




95 813 771,37 




93,37 






Remarks

Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.
The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023, amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.02.2023, p.1).



                                    06 02 01Recovery and Resilience Facility — Non-repayable support



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.
This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.



                                    06 02 02Technical Support Instrument



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




121 364 392 


102 053 000 


118 984 192 


97 685 000 


116 651 534 ,—


59 830 000 ,—





Remarks

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.
This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.



                                    06 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 02 99 01Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


513 300 


p.m.


12 200 000 


0 ,—


27 983 771,37 





Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

                                 06 02 99 02Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


47 500 


p.m.


3 000 000 


0 ,—


8 000 000 ,—





Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 06 03 —   PROTECTION OF THE EURO AGAINST COUNTERFEITING















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING






06 03 01






Protection of the euro against counterfeiting




2.2


884 755 


947 510 


667 060 


750 000 


828 141,12 


603 541,38 


63,70 






06 03 99






Completion of previous programmes and activities






06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


2.2


p.m.


35 682 


p.m.


255 570 


0 ,—


97 711,74 


273,84 




 



Article 06 03 99 — Subtotal



 


p.m.


35 682 


p.m.


255 570 


0 ,—


97 711,74 


273,84 




 



Chapter 06 03 — Total



 



884 755 




983 192 




667 060 




1 005 570 




828 141,12 




701 253,12 




71,32 






Remarks

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.

Legal basis

Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1).
Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1).



                                    06 03 01Protection of the euro against counterfeiting



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




884 755 


947 510 


667 060 


750 000 


828 141,12 


603 541,38 





Remarks

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.



                                    06 03 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 03 99 01Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


35 682 


p.m.


255 570 


0 ,—


97 711,74 





Legal basis

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (OJ L 103, 5.4.2014, p. 1), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L 121, 14.5.2015, p. 1), and in particular Article 1 thereof.

CHAPTER 06 04 —   EUROPEAN UNION RECOVERY INSTRUMENT (EURI)












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)






06 04 01






European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity




2.2


3 334 000 000 


1 309 775 000 


68 500 000 ,—


2,05 




 



Chapter 06 04 — Total



 



3 334 000 000 




1 309 775 000 




68 500 000 ,—




2,05 






Legal basis

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).



                                    06 04 01European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 334 000 000 


1 309 775 000 


68 500 000 ,—





Remarks

This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.

CHAPTER 06 05 —   UNION CIVIL PROTECTION MECHANISM















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 05


UNION CIVIL PROTECTION MECHANISM






06 05 01






Union Civil Protection Mechanism




2.2


240 311 354 


221 000 000 


188 005 975 


275 000 000 


354 121 493,65 


140 327 992,24 


63,50 






06 05 99






Completion of previous programmes and activities






06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


2.2


p.m.


38 908 000 


p.m.


35 402 558 


0 ,—


84 319 303,76 


216,71 




06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


2.2


p.m.


p.m.


p.m.


1 617 299 


0 ,—


7 924 658,97 


 




 



Article 06 05 99 — Subtotal



 


p.m.


38 908 000 


p.m.


37 019 857 


0 ,—


92 243 962,73 


237,08 




 



Chapter 06 05 — Total



 



240 311 354 




259 908 000 




188 005 975 




312 019 857 




354 121 493,65 




232 571 954,97 




89,48 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under the Union Civil Protection Mechanism under Title 06 for a total amount of EUR 2 056 480 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).



                                    06 05 01Union Civil Protection Mechanism



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




240 311 354 


221 000 000 


188 005 975 


275 000 000 


354 121 493,65 


140 327 992,24 





Remarks

The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 507 022 


6 6 0 0




Candidate countries and western Balkan potential candidate countries


815 000 


6 1 1 2







                                    06 05 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 05 99 01Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


38 908 000 


p.m.


35 402 558 


0 ,—


84 319 303,76 





Legal basis

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327, 21.12.1999, p. 53).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (OJ L 314, 1.12.2007, p. 9).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

                                 06 05 99 02Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 617 299 


0 ,—


7 924 658,97 





Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).

CHAPTER 06 06 —   EU4HEALTH PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 06


EU4HEALTH PROGRAMME






06 06 01






EU4Health Programme




2.2


726 723 832 


652 000 000 


715 121 072 


578 212 378 


821 946 309 ,—


143 533 104,19 


22,01 






06 06 99






Completion of previous programmes and activities






06 06 99 01


Completion of previous public health programmes (prior to 2021)


2.2


p.m.


10 000 000 


p.m.


24 500 000 


0 ,—


29 480 168,03 


294,80 




 



Article 06 06 99 — Subtotal



 


p.m.


10 000 000 


p.m.


24 500 000 


0 ,—


29 480 168,03 


294,80 




 



Chapter 06 06 — Total



 



726 723 832 




662 000 000 




715 121 072 




602 712 378 




821 946 309 ,—




173 013 272,22 




26,13 






Remarks

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).



                                    06 06 01EU4Health Programme



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




726 723 832 


652 000 000 


715 121 072 


578 212 378 


821 946 309 ,—


143 533 104,19 





Remarks

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


25 726 024 


6 6 0 0





Legal basis

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1).



                                    06 06 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 06 06 99 01Completion of previous public health programmes (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 000 000 


p.m.


24 500 000 


0 ,—


29 480 168,03 





Legal basis

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1).

CHAPTER 06 07 —   EMERGENCY SUPPORT WITHIN THE UNION















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 07


EMERGENCY SUPPORT WITHIN THE UNION






06 07 01






Emergency support within the Union




2.2


p.m.


1 999 028 


p.m.


5 878 000 


0 ,—


134 020 439,97 


6 704,28 




 



Chapter 06 07 — Total



 



p.m.




1 999 028 




p.m.




5 878 000 




0 ,—




134 020 439,97 




6 704,28 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue, give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3).



                                    06 07 01Emergency support within the Union



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 999 028 


p.m.


5 878 000 


0 ,—


134 020 439,97 





Remarks

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
Following the activation through Council Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically, addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions needed are best addressed through coordinated Union intervention. Such emergency support complements Member States’ efforts and assistance provided through other Union instruments.
Coordinated action at Union level enables the current crisis to be addressed through, inter alia:






—


funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers,










—


procurement and distribution to Member States of essential health-related products, including protective gear for hospital staff, testing supplies, therapeutics, diagnostics and training,










—


transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment, ventilators, masks, medicines, etc.),










—


cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as providing support for the transport of medical teams and personnel including operating costs,










—


funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients, as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for COVID-19 patients,










—


increasing testing facilities and capacity in Member States and training additional staff to perform sampling and analysis,










—


reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,










—


procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,










—


contributing to strengthening cross-border contact tracing through an EU digital platform connecting national contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator Form systems,










—


support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19 to facilitate free movement,










—


contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.




This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation may also be used to finance other expenditure directly related to the implementation of emergency support in accordance with Regulation (EU) 2020/521.

CHAPTER 06 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


72 422 185 


72 422 185 


85 925 465 


85 925 465 


94 528 522 ,—


94 528 255,72 


130,52 






06 10 02






European Food Safety Authority




2.2


153 330 047 


149 504 321 


150 541 250 


142 786 220 


145 860 649 ,—


131 155 342 ,—


87,73 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


9 540 957 


9 540 957 


10 438 340 


10 438 340 


31 407 840 ,—


31 407 839,18 


329,19 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


14 000 000 


14 000 000 


12 543 840 ,—


12 543 840 ,—


89,60 




 



Article 06 10 03 — Subtotal



 


23 540 957 


23 540 957 


24 438 340 


24 438 340 


43 951 680 ,—


43 951 679,18 


186,70 




 



Chapter 06 10 — Total



 



249 293 189 




245 467 463 




260 905 055 




253 150 025 




284 340 851 ,—




269 635 276,90 




109,85 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    06 10 01European Centre for Disease Prevention and Control



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




72 422 185 


72 422 185 


85 925 465 


85 925 465 


94 528 522 ,—


94 528 255,72 





Remarks

Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention and Control is the following:






—


In order to enhance the capacity of the Union and the Member States to protect human health through the prevention and control of communicable diseases in humans and related special health issues, the mission of the Centre is to identify and assess current and emerging threats to human health from communicable diseases and related special health issues, to report thereon and, where appropriate, to ensure that information thereon is presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide science-based recommendations and support in coordinating the response at Union and national levels, as well as at cross-border interregional and regional level, to such threats, where appropriate. In providing such recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing national crisis management plans and the respective circumstances of each Member State.










—


In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon their request, and provides a risk assessment.










—


In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other Union bodies or agencies, and the responsibilities of third countries and international organisations active within the field of public health, in particular the WHO, in order to ensure that there is comprehensiveness, coherence and complementarity of action and that actions are coordinated.










—


The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation (EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border threats to health and repealing Decision No 1082/2013/EU (OJ L 314, 6.12.2022, p. 26), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.










Total Union contribution


90 288 652 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



17 866 467 




Amount entered in the budget


72 422 185 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


2 592 714 


6 6 0 0





Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).
Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (OJ L 314, 6.12.2022, p. 1).

Reference acts

Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008) 741 / SEC(2008) 2792).



                                    06 10 02European Food Safety Authority



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




153 330 047 


149 504 321 


150 541 250 


142 786 220 


145 860 649 ,—


131 155 342 ,—





Remarks

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.






Total Union contribution


154 028 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



697 953 




Amount entered in the budget


153 330 047 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


5 427 884 


6 6 0 0





Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 540 957 


9 540 957 


10 438 340 


10 438 340 


31 407 840 ,—


31 407 839,18 





Remarks

In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objective of the European Medicines Agency (EMA) is to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.
Regulation (EU) 2022/123 strengthened the role of the EMA in crisis preparedness and the management of medicinal products and medical devices, allowing the EMA to closely monitor and mitigate shortages of medicines and facilitate the faster approval of medicines that could treat or prevent a disease causing a public health crisis. After an initial transition period, the EMA will also coordinate responses of the Member States on shortages of critical medical devices in the event of a crisis.






Total Union contribution


20 000 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



10 459 043 




Amount entered in the budget


9 540 957 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


341 566 


6 6 0 0





Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (OJ L 20, 31.1.2022, p. 1).

                                 06 10 03 02Special contribution for orphan medicinal products

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 000 000 


14 000 000 


14 000 000 


14 000 000 


12 543 840 ,—


12 543 840 ,—





Remarks

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.






Total Union contribution


14 000 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



 




Amount entered in the budget


14 000 000 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


501 200 


6 6 0 0





Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (OJ L 20, 31.1.2022, p. 1).

CHAPTER 06 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






06 20 01






Pilot projects




2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


777 560,95 


 






06 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


2.2


12 097 771 


11 800 000 


12 000 000 


11 000 000 


12 907 535,95 


11 479 126,98 


97,28 




 



Article 06 20 04 — Subtotal



 


12 097 771 


11 800 000 


12 000 000 


11 000 000 


12 907 535,95 


11 479 126,98 


97,28 




 



Chapter 06 20 — Total



 



12 097 771 




11 800 000 




12 000 000 




11 000 000 




12 907 535,95 




12 256 687,93 




103,87 








                                    06 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


777 560,95 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 06.

Legal basis

Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    06 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 06 20 04 01Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 097 771 


11 800 000 


12 000 000 


11 000 000 


12 907 535,95 


11 479 126,98 





Remarks

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C(2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases; software; equipment and the part-financing and support of measures relating to:






—


fiscal policy surveillance including the monitoring of fiscal positions,










—


the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),










—


economic monitoring and analysis of economic policies,










—


the external aspects of the EMU,










—


economic developments in the euro area,










—


monitoring structural reforms and improving the operation of markets in the EMU and in the Union,










—


coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,










—


the facility providing financial assistance for Member States’ balance of payments,










—


cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents,










—


deepening and expanding the EMU,










—


the purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.




This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:






—


the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s Representations,










—


partnership agreements with Member States that wish to provide information about the euro or the EMU,










—


cooperation and networking with Member States in the appropriate forums,










—


communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.




The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.

Reference acts

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000, COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19, 21.1.2005, p. 73).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER


108 000 107 


108 000 107 


102 379 825 


102 379 825 


94 680 062,50 


94 680 062,50 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


16 867 137 252 


6 931 481 007 


16 859 496 491 


12 459 215 179 


15 963 827 783,57 


14 164 734 960 ,—




07 03


ERASMUS+


3 738 992 637 


3 465 000 000 


3 614 429 241 


3 237 501 000 


3 355 367 154 ,—


3 230 772 117,65 




07 04


EUROPEAN SOLIDARITY CORPS


136 985 873 


131 641 000 


137 298 196 


117 220 000 


134 710 226 ,—


125 420 054,98 




07 05


CREATIVE EUROPE


311 159 522 


342 135 144 


310 328 116 


289 999 987 


386 622 035 ,—


292 823 830,23 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


209 489 763 


215 590 866 


205 958 792 


147 246 455 


206 575 882,17 


145 238 738,47 




07 07


JUSTICE


40 691 000 


37 416 968 


41 125 000 


38 717 603 


42 657 000 ,—


37 980 259,02 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


292 687 169 


284 390 169 


267 812 848 


262 624 848 


244 737 181 ,—


234 887 009,26 




 



Reserves (30 02 02)




2 158 000 




1 693 000 




3 666 000 




3 666 000 



 


 




 


 


294 845 169 


286 083 169 


271 478 848 


266 290 848 


244 737 181 ,—


234 887 009,26 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


216 804 579 


212 668 026 


220 740 454 


220 436 910 


224 152 746,27 


217 553 812,29 




 



Title 07 — Total




21 921 947 902 




11 728 323 287 




21 759 568 963 




16 875 341 807 




20 653 330 070,51 




18 544 090 844,40 





 




Reserves (30 02 02)






2 158 000 






1 693 000 






3 666 000 






3 666 000 




 


 




 




Total including reserves





21 924 105 902 




11 730 016 287 




21 763 234 963 




16 879 007 807 




20 653 330 070,51 




18 544 090 844,40 






CHAPTER 07 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




07 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES’ CLUSTER






07 01 01






Support expenditure for the European Social Fund Plus (ESF+)






07 01 01 01


Support expenditure for the ESF+ — Shared management


2.1


7 125 000 


6 500 000 


7 066 114,21 


99,17 




07 01 01 02


Support expenditure for the Employment and Social Innovation strand


2.2


2 000 000 


2 000 000 


1 364 443,29 


68,22 




 



Article 07 01 01 — Subtotal



 


9 125 000 


8 500 000 


8 430 557,50 


92,39 






07 01 02






Support expenditure for Erasmus+






07 01 02 01


Support expenditure for Erasmus+


2.2


25 549 654 


24 515 210 


23 533 315 ,—


92,11 




07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus+


2.2


31 589 239 


29 580 986 


26 839 969 ,—


84,97 




 



Article 07 01 02 — Subtotal



 


57 138 893 


54 096 196 


50 373 284 ,—


88,16 






07 01 03






Support expenditure for the European Solidarity Corps






07 01 03 01


Support expenditure for the European Solidarity Corps


2.2


5 474 022 


5 310 720 


5 154 992 ,—


94,17 




07 01 03 75


European Education and Culture Executive Agency — Contribution from the European Solidarity Corps


2.2


1 560 352 


1 587 404 


1 562 546 ,—


100,14 




 



Article 07 01 03 — Subtotal



 


7 034 374 


6 898 124 


6 717 538 ,—


95,50 






07 01 04






Support expenditure for Creative Europe






07 01 04 01


Support expenditure for Creative Europe


2.2


5 783 624 


5 671 200 


4 591 061 ,—


79,38 




07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


2.2


17 844 986 


16 791 005 


15 314 886 ,—


85,82 




 



Article 07 01 04 — Subtotal



 


23 628 610 


22 462 205 


19 905 947 ,—


84,25 






07 01 05






Support expenditure for Citizens, Equality, Rights and Values






07 01 05 01


Support expenditure for Citizens, Equality, Rights and Values


2.2


2 000 000 


2 000 000 


1 990 734 ,—


99,54 




07 01 05 75


European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values


2.2


7 973 230 


7 323 300 


6 292 002 ,—


78,91 




 



Article 07 01 05 — Subtotal



 


9 973 230 


9 323 300 


8 282 736 ,—


83,05 






07 01 06






Support expenditure for Justice




2.2


1 100 000 


1 100 000 


970 000 ,—


88,18 




 



Chapter 07 01 — Total



 



108 000 107 




102 379 825 




94 680 062,50 




87,67 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    07 01 01Support expenditure for the European Social Fund Plus (ESF+)



Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).

Legal basis

See Chapter 07 02.

                                 07 01 01 01Support expenditure for the ESF+ — Shared management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 125 000 


6 500 000 


7 066 114,21 





Remarks

This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus (the ESF+) under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:






—


support expenditure (representation expenses, training, meetings, missions and translations),










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this item.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


1 000 000 


5 0 4 0





                                 07 01 01 02Support expenditure for the Employment and Social Innovation strand

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 000 000 


2 000 000 


1 364 443,29 





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


70 800 


6 6 0 0







                                    07 01 02Support expenditure for Erasmus+



Legal basis

See Chapter 07 03.

                                 07 01 02 01Support expenditure for Erasmus+

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 549 654 


24 515 210 


23 533 315 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus+ programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


914 678 


6 6 0 0




Other assigned revenue


941 295 


6 1 2 1





                                 07 01 02 75European Education and Culture Executive Agency — Contribution from Erasmus+

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




31 589 239 


29 580 986 


26 839 969 ,—





Remarks

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 130 895 


6 6 0 0




Other assigned revenue


1 163 806 


6 1 2 1





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 07 03.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



                                    07 01 03Support expenditure for the European Solidarity Corps



Legal basis

See Chapter 07 04.

                                 07 01 03 01Support expenditure for the European Solidarity Corps

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 474 022 


5 310 720 


5 154 992 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


11 495 


6 6 0 0




Other assigned revenue


267 756 


6 1 2 2





                                 07 01 03 75European Education and Culture Executive Agency — Contribution from the European Solidarity Corps

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 560 352 


1 587 404 


1 562 546 ,—





Remarks

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 277 


6 6 0 0




Other assigned revenue


76 323 


6 1 2 2





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 07 04.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



                                    07 01 04Support expenditure for Creative Europe



Legal basis

See Chapter 07 05.

                                 07 01 04 01Support expenditure for Creative Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 783 624 


5 671 200 


4 591 061 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


207 054 


6 6 0 0




Other assigned revenue


12 447 


6 1 2 3





                                 07 01 04 75European Education and Culture Executive Agency — Contribution from Creative Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 844 986 


16 791 005 


15 314 886 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


638 850 


6 6 0 0




Other assigned revenue


85 287 


6 1 2 3





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 07 05.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



                                    07 01 05Support expenditure for Citizens, Equality, Rights and Values



Legal basis

See Chapter 07 06.

                                 07 01 05 01Support expenditure for Citizens, Equality, Rights and Values

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 000 000 


2 000 000 


1 990 734 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens, Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

                                 07 01 05 75European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 973 230 


7 323 300 


6 292 002 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 07 06.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021)951 final.



                                    07 01 06Support expenditure for Justice



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 100 000 


1 100 000 


970 000 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

Legal basis

See Chapter 07 07.

CHAPTER 07 02 —   EUROPEAN SOCIAL FUND PLUS (ESF+)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)






07 02 01






ESF+ shared management strand — Operational expenditure




2.1


16 691 627 518 


2 700 000 000 


16 682 950 899 


993 367 205 


15 794 197 866,56 


1 457 520 865,25 


53,98 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


24 000 000 


19 000 000 


24 000 000 


22 000 000 


21 779 081,77 


10 525 479,09 


55,40 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




2.1


19 172 829 


p.m.


18 803 471 


p.m.


18 354 848 ,—


0 ,—


 






07 02 04






ESF+ — Employment and Social Innovation (EaSI) strand




2.2


91 500 000 


72 000 000 


91 500 000 


77 000 000 


84 975 580,24 


50 912 237,19 


70,71 






07 02 05






European Social Fund (ESF) — Financing under REACT-EU






07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 02 05 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 06






Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU






07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 02 06 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 07






Youth Employment Initiative (YEI) — Financing under REACT-EU






07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 02 07 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 08






InvestEU Fund — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 09






Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+




2.1


30 836 905 


14 981 007 


30 242 121 


8 767 277 


29 520 407 ,—


0 ,—


 






07 02 10






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 11






Horizon Europe — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 12






Digital Europe Programme— Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 13






Erasmus+ — Contribution from the ESF+




2.1


10 000 000 


12 000 000 


12 000 000 


6 000 000 


15 000 000 ,—


0 ,—


 






07 02 14






Recovery and Resilience Facility - Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 99






Completion of previous programmes and activities






07 02 99 01


Completion of the ESF — Operational expenditure (prior to 2021)


2.1


p.m.


3 800 000 000 


p.m.


10 732 880 722 


0 ,—


12 096 832 749,34 


318,34 




07 02 99 02


Completion of the ESF — Operational technical assistance (prior to 2021)


2.1


p.m.


2 500 000 


p.m.


2 500 000 


0 ,—


5 224 630,12 


208,99 




07 02 99 03


Completion of the YEI (2014-2020)


2.1


p.m.


200 000 000 


p.m.


200 000 000 


0 ,—


150 183 300 ,—


75,09 




07 02 99 04


Completion of the FEAD (2014-2020)


2.1


p.m.


100 000 000 


p.m.


400 000 000 


0 ,—


358 036 721,14 


358,04 




07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


2.2


p.m.


11 000 000 


p.m.


16 200 000 


0 ,—


34 386 763,68 


312,61 




07 02 99 06


Completion of the ESF — Article 25 (prior to 2021)


2.1


p.m.


p.m.


p.m.


499 975 


0 ,—


1 112 214,19 


 




 



Article 07 02 99 — Subtotal



 


p.m.


4 113 500 000 


p.m.


11 352 080 697 


0 ,—


12 645 776 378,47 


307,42 




 



Chapter 07 02 — Total



 



16 867 137 252 




6 931 481 007 




16 859 496 491 




12 459 215 179 




15 963 827 783,57 




14 164 734 960 ,—




204,35 






Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023, with the exception of administrative expenditure, for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).



                                    07 02 01ESF+ shared management strand — Operational expenditure



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 691 627 518 


2 700 000 000 


16 682 950 899 


993 367 205 


15 794 197 866,56 


1 457 520 865,25 





Remarks

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:






—


less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,










—


transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,










—


more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.




Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


935 678 711 


6 1 2 0







                                    07 02 02ESF+ shared management strand — Operational technical assistance



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 000 000 


19 000 000 


24 000 000 


22 000 000 


21 779 081,77 


10 525 479,09 





Remarks

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT, and related services,










—


communication, dissemination and awareness-raising expenditure, including corporate communication and events,










—


expenditure related to studies, audits and evaluations,










—


capacity-building activities.







                                    07 02 03Just Transition Fund (JTF) — Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 172 829 


p.m.


18 803 471 


p.m.


18 354 848 ,—


0 ,—





Remarks

This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the territorial transition plans.



                                    07 02 04ESF+ — Employment and Social Innovation (EaSI) strand



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




91 500 000 


72 000 000 


91 500 000 


77 000 000 


84 975 580,24 


50 912 237,19 





Remarks

This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand is in particular to:






—


develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are based on sound evidence and are relevant to needs, challenges and local conditions,










—


facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies at national, Union and international levels in order to assist the design of appropriate policy measures,










—


support social experimentation in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration of third-country nationals,










—


facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and jobseekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as people in vulnerable situations,










—


support the development of the market ecosystem around the provision of microfinance to microenterprises in start-up and development phases, in particular those that are created by or employ people in vulnerable situations,










—


support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,










—


support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,










—


provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,










—


support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative solutions, in particular for the related policy areas,










—


support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related policy areas.




Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation (EU) 2021/1057 sets out the actions that may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 239 100 


6 6 0 0




Candidate countries and western Balkans potential candidate countries


295 000 


6 1 2 0







                                    07 02 05European Social Fund (ESF) — Financing under REACT-EU



                                 07 02 05 01ESF — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been hit the hardest and preparing a green, digital and resilient recovery of their economies.

                                 07 02 05 02ESF — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.



                                    07 02 06Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU



                                 07 02 06 01FEAD — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the FEAD from the REACT-EU envelope.

                                 07 02 06 02FEAD — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.



                                    07 02 07Youth Employment Initiative (YEI) — Financing under REACT-EU



                                 07 02 07 01YEI — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.



                                    07 02 08InvestEU Fund — Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement InvestEU Fund resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    07 02 09Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 836 905 


14 981 007 


30 242 121 


8 767 277 


29 520 407 ,—


0 ,—





Remarks

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.



                                    07 02 10European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.



                                    07 02 11Horizon Europe — Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement Horizon Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.



                                    07 02 12Digital Europe Programme— Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Digital Europe Programme resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.



                                    07 02 13Erasmus+ — Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 000 000 


12 000 000 


12 000 000 


6 000 000 


15 000 000 ,—


0 ,—





Remarks

This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.



                                    07 02 14Recovery and Resilience Facility - Contribution from the ESF+



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.



                                    07 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 07 02 99 01Completion of the ESF — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 800 000 000 


p.m.


10 732 880 722 


0 ,—


12 096 832 749,34 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


872 158 237 


6 1 2 0





Legal basis

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470), and in particular point (c) of Article 4(3) thereof.

                                 07 02 99 02Completion of the ESF — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 500 000 


p.m.


2 500 000 


0 ,—


5 224 630,12 





Legal basis

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

                                 07 02 99 03Completion of the YEI (2014-2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 000 


p.m.


200 000 000 


0 ,—


150 183 300 ,—





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


130 892 049 


6 1 2 0





Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).

                                 07 02 99 04Completion of the FEAD (2014-2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


100 000 000 


p.m.


400 000 000 


0 ,—


358 036 721,14 





Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1).

                                 07 02 99 05Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


11 000 000 


p.m.


16 200 000 


0 ,—


34 386 763,68 





Legal basis

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (OJ L 257, 19.10.1968, p. 2).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘ EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238).

                                 07 02 99 06Completion of the ESF — Article 25 (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


499 975 


0 ,—


1 112 214,19 





Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1).

CHAPTER 07 03 —   ERASMUS+















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 03


ERASMUS+






07 03 01






Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training






07 03 01 01


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management


2.2


2 617 731 926 


2 524 750 000 


2 400 120 171 


2 296 250 000 


2 269 774 626 ,—


2 239 252 543,20 


88,69 




07 03 01 02


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management


2.2


656 107 886 


413 700 000 


779 041 093 


407 225 000 


669 155 911 ,—


392 299 297,56 


94,83 




 



Article 07 03 01 — Subtotal



 


3 273 839 812 


2 938 450 000 


3 179 161 264 


2 703 475 000 


2 938 930 537 ,—


2 631 551 840,76 


89,56 






07 03 02






Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth




2.2


393 913 639 


374 700 000 


365 603 266 


335 000 000 


351 400 945 ,—


275 901 909,29 


73,63 






07 03 03






Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies




2.2


71 239 186 


56 700 000 


69 664 711 


56 400 000 


65 035 672 ,—


52 571 180,73 


92,72 






07 03 99






Completion of previous programmes and activities






07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


2.2


p.m.


95 150 000 


p.m.


142 626 000 


0 ,—


270 747 186,87 


284,55 




 



Article 07 03 99 — Subtotal



 


p.m.


95 150 000 


p.m.


142 626 000 


0 ,—


270 747 186,87 


284,55 




 



Chapter 07 03 — Total



 



3 738 992 637 




3 465 000 000 




3 614 429 241 




3 237 501 000 




3 355 367 154 ,—




3 230 772 117,65 




93,24 






Remarks

Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. Its objective is to support the educational, professional and personal development of people in the fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ programme is to be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, including its underlying sectoral agendas, advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The Erasmus+ programme has the following specific objectives:






—


to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,










—


to promote non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,










—


to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of sport organisations and sport policies.




The objectives of the Erasmus+ programme are to be pursued through the following three key actions:






—


learning mobility (key action 1),










—


cooperation among organisations and institutions (key action 2),










—


support to policy development and cooperation (key action 3).




The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (OJ L 462, 28.12.2021, p. 1).



                                    07 03 01Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training



                                 07 03 01 01Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 617 731 926 


2 524 750 000 


2 400 120 171 


2 296 250 000 


2 269 774 626 ,—


2 239 252 543,20 





Remarks

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It shall support the three key actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners and staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


93 714 803 


6 6 0 0




Other assigned revenue


98 012 175 


6 1 2 1





                                 07 03 01 02Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




656 107 886 


413 700 000 


779 041 093 


407 225 000 


669 155 911 ,—


392 299 297,56 





Remarks

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c) partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in the field of education and training, including with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Jean Monnet actions
The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters, including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


23 488 662 


6 6 0 0




Other assigned revenue


20 723 117 


6 1 2 1







                                    07 03 02Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




393 913 639 


374 700 000 


365 603 266 


335 000 000 


351 400 945 ,—


275 901 909,29 





Remarks

This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.
Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) user-friendly online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


14 102 108 


6 6 0 0




Other assigned revenue


14 180 920 


6 1 2 1







                                    07 03 03Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




71 239 186 


56 700 000 


69 664 711 


56 400 000 


65 035 672 ,—


52 571 180,73 





Remarks

This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and promoting issues of relevance to grassroots sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant stakeholders, including European organisations and international organisations in the field of sport; (c) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d) cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 550 363 


6 6 0 0




Other assigned revenue


2 624 581 


6 1 2 1







                                    07 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 03 99 01Completion of previous Erasmus programmes (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


95 150 000 


p.m.


142 626 000 


0 ,—


270 747 186,87 





Legal basis

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (OJ L 117, 18.5.2000, p. 1).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (OJ L 346, 9.12.2006, p. 33).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (OJ L 397, 30.12.2006, p. 14).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 07 04 —   EUROPEAN SOLIDARITY CORPS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 04


EUROPEAN SOLIDARITY CORPS






07 04 01






European Solidarity Corps




2.2


136 985 873 


128 570 000 


137 298 196 


106 000 000 


134 710 226 ,—


119 097 787,30 


92,63 






07 04 99






Completion of previous programmes and activities






07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


2.2


p.m.


3 071 000 


p.m.


8 670 000 


0 ,—


3 773 773 ,—


122,88 




07 04 99 02


Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)


2.2


p.m.


p.m.


p.m.


2 550 000 


0 ,—


2 548 494,68 


 




 



Article 07 04 99 — Subtotal



 


p.m.


3 071 000 


p.m.


11 220 000 


0 ,—


6 322 267,68 


205,87 




 



Chapter 07 04 — Total



 



136 985 873 




131 641 000 




137 298 196 




117 220 000 




134 710 226 ,—




125 420 054,98 




95,27 






Remarks

Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social inclusion and equal opportunities.
The specific objective of the European Solidarity Corps is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal changes in the Union and beyond, while improving and properly validating their competences as well as facilitating their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges and (b) participation of young people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021, p. 32).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (OJ L 462, 28.12.2021, p. 1).



                                    07 04 01European Solidarity Corps



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




136 985 873 


128 570 000 


137 298 196 


106 000 000 


134 710 226 ,—


119 097 787,30 





Remarks

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy within and outside the Union, while also responding to societal challenges with a particular focus on the promotion of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c) networking activities; and (d) quality and support measures.
2. Humanitarian aid-related solidarity activities.
Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


287 670 


6 6 0 0




Other assigned revenue


6 766 644 


6 1 2 2







                                    07 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 04 99 01Completion of the European Solidarity Corps (2018 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 071 000 


p.m.


8 670 000 


0 ,—


3 773 773 ,—





Legal basis

Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

                                 07 04 99 02Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


2 550 000 


0 ,—


2 548 494,68 





Legal basis

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8).

CHAPTER 07 05 —   CREATIVE EUROPE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 05


CREATIVE EUROPE






07 05 01






Culture strand




2.2


103 802 039 


96 050 000 


102 540 879 


91 452 597 


131 097 589 ,—


78 109 733,12 


81,32 






07 05 02






Media strand




2.2


178 754 402 


207 523 435 


180 661 827 


141 422 353 


221 487 148 ,—


128 493 599,04 


61,92 






07 05 03






Cross-sectoral strand




2.2


28 603 081 


26 430 875 


27 125 410 


25 616 924 


34 037 298 ,—


16 443 717,56 


62,21 






07 05 99






Completion of previous programmes and activities






07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


2.2


p.m.


12 130 834 


p.m.


31 508 113 


0 ,—


69 518 622,07 


573,07 




07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


258 158,44 


 




 



Article 07 05 99 — Subtotal



 


p.m.


12 130 834 


p.m.


31 508 113 


0 ,—


69 776 780,51 


575,20 




 



Chapter 07 05 — Total



 



311 159 522 




342 135 144 




310 328 116 




289 999 987 




386 622 035 ,—




292 823 830,23 




85,59 






Remarks

Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in particular the audiovisual sector.
The Creative Europe programme has the following specific objectives:






—


enhancing artistic and cultural cooperation at the European level in order to support the creation of European works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s cultural and creative sectors,










—


promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the European audiovisual industry,










—


promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering freedom of artistic expression, intercultural dialogue and social inclusion.




The Creative Europe programme is to cover the following strands:






—


the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,










—


the Media strand, which covers the audiovisual sector,










—


the Cross-sectoral strand, which covers actions across all cultural and creative sectors.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34).



                                    07 05 01Culture strand



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




103 802 039 


96 050 000 


102 540 879 


91 452 597 


131 097 589 ,—


78 109 733,12 





Remarks

This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector (the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international relations through culture.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 716 113 


6 6 0 0




Other assigned revenue


627 044 


6 1 2 3







                                    07 05 02Media strand



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




178 754 402 


207 523 435 


180 661 827 


141 422 353 


221 487 148 ,—


128 493 599,04 





Remarks

This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment, including through innovative business models; and (c) to promote European audiovisual works, including heritage works, and to support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
Those priorities are to be addressed through support for the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1).
The priorities of the Media strand are to take into account the differences across countries regarding audiovisual content production, distribution and access as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


6 399 408 


6 6 0 0







                                    07 05 03Cross-sectoral strand



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 603 081 


26 430 875 


27 125 410 


25 616 924 


34 037 298 ,—


16 443 717,56 





Remarks

This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural and creative sectors and other sectors, including by taking into account the digital shift, covering both market and non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of programme desks in participating countries and the activities of programme desks and to stimulate cross-border cooperation and the exchange of best practices within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 023 990 


6 6 0 0




Other assigned revenue


47 021 


6 1 2 3







                                    07 05 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 05 99 01Completion of previous actions and programmes related to media, culture and language (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


12 130 834 


p.m.


31 508 113 


0 ,—


69 518 622,07 





Legal basis

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (OJ L 63, 10.3.2000, p. 1).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (OJ L 26, 27.1.2001, p. 1).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009, p. 10).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221).

                                 07 05 99 02Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


258 158,44 





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 07 06 —   CITIZENS, EQUALITY, RIGHTS AND VALUES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES






07 06 01






Equality and rights




2.2


37 519 970 


53 315 746 


36 863 099 


31 217 153 


39 666 173,08 


26 744 197,59 


50,16 






07 06 02






Citizens engagement and participation in the democratic life of the Union




2.2


57 671 418 


48 911 774 


33 154 085 


19 010 511 


41 237 345,89 


19 929 791,92 


40,75 






07 06 03






Daphne




2.2


26 146 868 


24 877 030 


26 757 735 


26 828 886 


32 472 508,79 


19 183 426,84 


77,11 






07 06 04






Union values




2.2


88 151 507 


86 714 747 


109 183 873 


54 631 753 


93 199 854,41 


53 749 962,23 


61,98 






07 06 99






Completion of previous programmes and activities






07 06 99 01


Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)


2.2


p.m.


327 072 


p.m.


6 811 879 


0 ,—


9 807 115,54 


2 998,46 




07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


2.2


p.m.


1 444 497 


p.m.


8 746 273 


0 ,—


15 824 244,35 


1 095,48 




 



Article 07 06 99 — Subtotal



 


p.m.


1 771 569 


p.m.


15 558 152 


0 ,—


25 631 359,89 


1 446,82 




 



Chapter 07 06 — Total



 



209 489 763 




215 590 866 




205 958 792 




147 246 455 




206 575 882,17 




145 238 738,47 




67,37 






Remarks

Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international human rights conventions, in particular by supporting civil society organisations and other stakeholders active at local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.
Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives, which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, non-discrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming (equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life of the Union and exchanges between citizens of different Member States, and to raise awareness of their common European history (citizens’ engagement and participation strand); and to fight violence, including gender-based violence (Daphne strand).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1).



                                    07 06 01Equality and rights



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




37 519 970 


53 315 746 


36 863 099 


31 217 153 


39 666 173,08 


26 744 197,59 





Remarks

This appropriation is intended to focus on promoting equality and preventing and combating inequalities and discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal data.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
This appropriation will also support the European Network of Equality Bodies (Equinet).



                                    07 06 02Citizens engagement and participation in the democratic life of the Union



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




57 671 418 


48 911 774 


33 154 085 


19 010 511 


41 237 345,89 


19 929 791,92 





Remarks

This appropriation is intended to focus on:






—


supporting projects aimed at remembering defining events in modern European history, such as the coming to power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects aimed at raising awareness among European citizens of their common history, culture, cultural heritage and values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements and of the importance of mutual understanding and tolerance,










—


promoting citizens and representative associations’ participation in and contribution to the democratic and civic life of the Union by making known and publicly exchanging their views in all areas of Union action,










—


promoting exchanges between citizens of different countries, in particular through town twinning and networks of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union and to make them aware that such richness and diversity constitute the foundation for a common future.




The above specific objectives will be pursued in particular through support to the following activities: town-twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to civil society organisations.
This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.



                                    07 06 03Daphne



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 146 868 


24 877 030 


26 757 735 


26 828 886 


32 472 508,79 


19 183 426,84 





Remarks

This appropriation is intended to focus on:






—


preventing and combating at all levels all forms of gender-based violence against women and girls and domestic violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and combating violence against women and domestic violence (the Istanbul Convention),










—


preventing and combating all forms of violence against children, young people and other groups at risk, such as LGBTIQ persons and persons with disabilities,










—


supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of gender-based violence.




Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.



                                    07 06 04Union values



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




88 151 507 


86 714 747 


109 183 873 


54 631 753 


93 199 854,41 


53 749 962,23 





Remarks

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations which are active at local, regional, national and transnational level in promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services, counselling and support activities.



                                    07 06 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 06 99 01Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


327 072 


p.m.


6 811 879 


0 ,—


9 807 115,54 





Legal basis

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378, 27.12.2006, p. 32).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’ initiative (OJ L 65, 11.3.2011, p. 1).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (OJ L 115, 17.4.2014, p. 3), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55).

                                 07 06 99 02Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 444 497 


p.m.


8 746 273 


0 ,—


15 824 244,35 





Legal basis

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (OJ 28, 31.8.1957, p. 487/57).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (OJ L 185, 9.7.1974, p. 15).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (OJ L 34, 9.2.2000, p. 1).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L 10, 12.1.2002, p. 1).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (OJ L 170, 29.6.2002, p. 1).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218, 13.9.2003, p. 1).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4. 2004, p. 1).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1).
Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110, 27.4.2007, p. 33).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 173, 3.7.2007, p. 19).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55).

CHAPTER 07 07 —   JUSTICE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 07


JUSTICE






07 07 01






Promoting judicial cooperation




2.2


10 986 570 


12 954 144 


11 103 750 


7 417 056 


11 443 600 ,—


8 556 139,66 


66,05 






07 07 02






Supporting judicial training




2.2


15 869 490 


4 923 832 


16 038 750 


14 125 413 


14 175 298,50 


8 193 687,40 


166,41 






07 07 03






Promoting effective access to justice




2.2


13 834 940 


18 365 198 


13 982 500 


10 828 887 


17 038 101,50 


12 262 219,33 


66,77 






07 07 99






Completion of previous programmes and activities






07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


2.2


p.m.


1 173 794 


p.m.


6 346 247 


0 ,—


8 968 212,63 


764,04 




 



Article 07 07 99 — Subtotal



 


p.m.


1 173 794 


p.m.


6 346 247 


0 ,—


8 968 212,63 


764,04 




 



Chapter 07 07 — Total



 



40 691 000 




37 416 968 




41 125 000 




38 717 603 




42 657 000 ,—




37 980 259,02 




101,51 






Remarks

Appropriations under this chapter are intended to contribute to the further development of a European area of justice based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21).



                                    07 07 01Promoting judicial cooperation



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 986 570 


12 954 144 


11 103 750 


7 417 056 


11 443 600 ,—


8 556 139,66 





Remarks

This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting efforts to improve the effectiveness of national justice systems and the enforcement of decisions.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.



                                    07 07 02Supporting judicial training



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 869 490 


4 923 832 


16 038 750 


14 125 413 


14 175 298,50 


8 193 687,40 





Remarks

This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal instruments relevant in the context of the Justice programme.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.



                                    07 07 03Promoting effective access to justice



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 834 940 


18 365 198 


13 982 500 


10 828 887 


17 038 101,50 


12 262 219,33 





Remarks

This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.



                                    07 07 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 07 07 99 01Completion of previous programmes and actions in the field of Justice (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 173 794 


p.m.


6 346 247 


0 ,—


8 968 212,63 





Legal basis

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (OJ L 174, 27.6.2001, p. 25).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 16).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73).

CHAPTER 07 10 —   DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE






07 10 01






European Foundation for the improvement of living and working conditions (Eurofound)




2.2


24 039 972 


24 039 972 


23 577 089 


23 577 089 


21 777 810 ,—


21 777 810 ,—


90,59 






07 10 02






European Agency for Safety and Health at Work (EU-OSHA)




2.2


16 501 065 


16 501 065 


16 306 443 


16 306 443 


15 659 825 ,—


15 598 833,39 


94,53 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


19 153 055 


19 153 055 


18 883 371 


18 883 371 


18 232 999 ,—


17 832 998,62 


93,11 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


26 463 318 


26 463 318 


24 575 125 


24 575 125 


23 634 390 ,—


23 634 390 ,—


89,31 






07 10 05






European Institute for Gender Equality (EIGE)




2.2


9 101 373 


9 101 373 


8 594 058 


8 594 058 


8 158 093 ,—


8 158 093 ,—


89,64 






07 10 06






European Training Foundation (ETF)




2.2


23 099 791 


23 099 791 


22 534 093 


22 534 093 


21 378 798 ,—


21 378 797,25 


92,55 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


55 594 172 


60 247 172 


48 806 460 


53 839 460 


50 003 578 ,—


48 906 899 ,—


81,18 




 



Reserves (30 02 02)



 



2 158 000 




1 693 000 




3 666 000 




3 666 000 



 


 


 




 


 


 


57 752 172 


61 940 172 


52 472 460 


57 505 460 


50 003 578 ,—


48 906 899 ,—


 






07 10 08






European Public Prosecutor’s Office (EPPO)




2.2


70 307 729 


70 307 729 


65 101 095 


65 101 095 


51 201 846 ,—


51 201 846 ,—


72,83 






07 10 09






European Labour Authority (ELA)




2.2


48 426 694 


35 476 694 


39 435 114 


29 214 114 


34 689 842 ,—


26 397 342 ,—


74,41 




 



Chapter 07 10 — Total



 



292 687 169 




284 390 169 




267 812 848 




262 624 848 




244 737 181 ,—




234 887 009,26 




82,59 







 




Reserves (30 02 02)




 




2 158 000 






1 693 000 






3 666 000 






3 666 000 




 


 


 




 




Total including reserves




 



294 845 169 




286 083 169 




271 478 848 




266 290 848 




244 737 181 ,—




234 887 009,26 



 





Remarks

Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    07 10 01European Foundation for the improvement of living and working conditions (Eurofound)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 039 972 


24 039 972 


23 577 089 


23 577 089 


21 777 810 ,—


21 777 810 ,—





Remarks

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.
This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.
Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.






Total Union contribution


24 054 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



14 028 




Amount entered in the budget


24 039 972 





Legal basis

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).



                                    07 10 02European Agency for Safety and Health at Work (EU-OSHA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 501 065 


16 501 065 


16 306 443 


16 306 443 


15 659 825 ,—


15 598 833,39 





Remarks

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:






—


awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,










—


operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,










—


preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,










—


operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points,










—


organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,










—


integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,










—


organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.










Total Union contribution


16 790 319 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



289 254 




Amount entered in the budget


16 501 065 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


590 738 


6 6 0 0





Legal basis

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (OJ L 30, 31.1.2019, p. 58).



                                    07 10 03European Centre for the Development of Vocational Training (Cedefop)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 153 055 


19 153 055 


18 883 371 


18 883 371 


18 232 999 ,—


17 832 998,62 





Remarks

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.






Total Union contribution


19 459 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



305 945 




Amount entered in the budget


19 153 055 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


685 679 


6 6 0 0





Legal basis

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ L 30, 31.1.2019, p. 90).



                                    07 10 04European Union Agency for Fundamental Rights (FRA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 463 318 


26 463 318 


24 575 125 


24 575 125 


23 634 390 ,—


23 634 390 ,—





Remarks

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.






Total Union contribution


26 566 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



102 682 




Amount entered in the budget


26 463 318 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


603 000 


6 6 2





Legal basis

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (OJ L 53, 22.2.2007, p. 1).
Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1).



                                    07 10 05European Institute for Gender Equality (EIGE)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 101 373 


9 101 373 


8 594 058 


8 594 058 


8 158 093 ,—


8 158 093 ,—





Remarks

The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality, including gender mainstreaming in all Union policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out, inter alia, the following tasks:






—


collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,










—


develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,










—


develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,










—


organise meetings of experts to support the institute’s research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,










—


raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make documentation resources accessible to the public,










—


provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and candidate countries.










Total Union contribution


9 349 488 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



248 115 




Amount entered in the budget


9 101 373 





Legal basis

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9).



                                    07 10 06European Training Foundation (ETF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 099 791 


23 099 791 


22 534 093 


22 534 093 


21 378 798 ,—


21 378 797,25 





Remarks

The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.






Total Union contribution


23 162 000 





of which amount coming from the recovery of surplus



62 209 




Amount entered in the budget


23 099 791 





Legal basis

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (OJ L 354, 31.12.2008, p. 82).



                                    07 10 07European Union Agency for Criminal Justice Cooperation (Eurojust)



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 10 07


55 594 172 


60 247 172 


48 806 460 


53 839 460 


50 003 578 ,—


48 906 899 ,—





Reserves (30 02 02)




2 158 000 




1 693 000 




3 666 000 




3 666 000 



 


 




Total


57 752 172 


61 940 172 


52 472 460 


57 505 460 


50 003 578 ,—


48 906 899 ,—





Remarks

The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, on its own initiative or at the request of the EPPO within the limits of the EPPO’s competence, and supports Member States through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.






Total Union contribution


57 929 612 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



177 440 




Amount entered in the budget


57 752 172 





Legal basis

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).
Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation (EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).
Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation (EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards digital information exchange in terrorism cases (OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj).



                                    07 10 08European Public Prosecutor’s Office (EPPO)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




70 307 729 


70 307 729 


65 101 095 


65 101 095 


51 201 846 ,—


51 201 846 ,—





Remarks

The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).






Total Union contribution


71 888 321 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 580 592 




Amount entered in the budget


70 307 729 





Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).



                                    07 10 09European Labour Authority (ELA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




48 426 694 


35 476 694 


39 435 114 


29 214 114 


34 689 842 ,—


26 397 342 ,—





Remarks

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:






—


facilitate access to information and coordinate the European network of employment services (EURES),










—


facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,










—


coordinate and support concerted and joint inspections,










—


carry out analyses and risk assessments on issues of cross-border labour mobility,










—


support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,










—


support Member States in tackling undeclared work,










—


mediate in disputes between Member States on the application of relevant Union law.










Total Union contribution


48 426 694 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



 




Amount entered in the budget


48 426 694 





Legal basis

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

CHAPTER 07 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






07 20 01






Pilot projects




2.2


9 040 000 


14 354 967 


12 740 500 


14 763 876 


15 039 983 ,—


10 090 444,25 


70,29 






07 20 02






Preparatory actions




2.2


16 787 500 


24 359 473 


18 850 000 


32 210 706 


20 000 000 ,—


37 481 058,17 


153,87 






07 20 03






Other actions






07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


2.2


7 900 000 


7 000 000 


7 900 000 


6 000 000 


7 760 256,34 


6 196 174,14 


88,52 




 



Article 07 20 03 — Subtotal



 


7 900 000 


7 000 000 


7 900 000 


6 000 000 


7 760 256,34 


6 196 174,14 


88,52 






07 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






07 20 04 01


Multimedia actions


2.2


20 738 882 


13 273 586 


20 559 698 


17 249 328 


20 384 212,65 


22 966 789,98 


173,03 




07 20 04 02


Executive and corporate communication services


2.2


48 334 000 


47 978 000 


47 916 000 


47 199 000 


43 559 000 ,—


40 404 000 ,—


84,21 




07 20 04 03


Commission Representations


2.2


28 070 000 


24 958 000 


27 826 000 


24 554 000 


27 587 791,96 


26 509 000 ,—


106,21 




07 20 04 04


Communication services for citizens


2.2


33 068 000 


32 844 000 


32 783 000 


32 310 000 


36 451 000 ,—


30 339 688,09 


92,38 




07 20 04 05


House of European History


2.2


3 000 000 


3 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—


, 




07 20 04 06


Specific competences in the area of social policy, including social dialogue


2.2


23 221 446 


20 000 000 


23 219 084 


18 650 000 


24 019 796,37 


18 943 277,09 


94,72 




07 20 04 07


Other activities in the area of fundamental rights


2.2


921 815 


900 000 


913 850 


900 000 


906 050 ,—


351 472,93 


39,05 




07 20 04 08


Analysis of and studies on the social situation, demography and the family


2.2


1 994 237 


2 500 000 


2 500 000 


2 500 000 


3 138 710 ,—


1 685 816,24 


67,43 




07 20 04 09


Information and training measures for workers’ organisations


2.2


23 728 699 


21 500 000 


22 532 322 


21 100 000 


22 305 945,95 


19 586 091,40 


91,10 




 



Article 07 20 04 — Subtotal



 


183 077 079 


166 953 586 


181 249 954 


167 462 328 


181 352 506,93 


163 786 135,73 


98,10 




 



Chapter 07 20 — Total



 



216 804 579 




212 668 026 




220 740 454 




220 436 910 




224 152 746,27 




217 553 812,29 




102,30 








                                    07 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 040 000 


14 354 967 


12 740 500 


14 763 876 


15 039 983 ,—


10 090 444,25 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    07 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 787 500 


24 359 473 


18 850 000 


32 210 706 


20 000 000 ,—


37 481 058,17 





Remarks

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    07 20 03Other actions



Remarks

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 07 20 03 01Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 900 000 


7 000 000 


7 900 000 


6 000 000 


7 760 256,34 


6 196 174,14 





Remarks

The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on labour mobility, including free movement and posting of workers and social security, reporting regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of committees, actions for awareness raising and implementation and other specific technical support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information (EESSI) system, and their implementation.
This appropriation is intended to cover in particular:






—


studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


the analysis and evaluation of the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems, as well as the financing of networks of experts in those fields,










—


the analysis and research on new policy developments in the domain of free movement of workers linked, for example, to the end of transitional periods and modernisation of social security coordination provisions,










—


support for the work of the Administrative Commission for the Coordination of Social Security Systems and its sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,










—


support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,










—


actions aimed at providing better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,










—


the development of information and actions to make members of the public aware of their rights with respect to free movement of workers and the coordination of social security schemes,










—


the support to relevant digital tools, such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.




The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.

Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (OJ L 149, 5.7.1971, p. 2).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (OJ L 74, 27.3.1972, p. 1).
Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of workers in the framework of the provision of services (OJ L 18, 21.1.1997, p. 1).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (OJ L 124, 20.5.2003, p. 1).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (OJ L 166, 30.4.2004, p. 1).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284, 30.10.2009, p. 1).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (OJ L 128, 30.4.2014, p. 1).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p. 8).
Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the IMI Regulation’) (OJ L 159, 28.5.2014, p. 11).



                                    07 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 07 20 04 01Multimedia actions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 738 882 


13 273 586 


20 559 698 


17 249 328 


20 384 212,65 


22 966 789,98 





Remarks

This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop a policy in this respect.
This appropriation also covers support expenditure, such as on studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

                                 07 20 04 02Executive and corporate communication services

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




48 334 000 


47 978 000 


47 916 000 


47 199 000 


43 559 000 ,—


40 404 000 ,—





Remarks

The Commission’s executive communication services are provided to the President and the College of Commissioners in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high-quality country-specific information and analysis from a variety of sources into the Commission’s decision-making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication service of the Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all Commission communication services to contribute to coherent and effective corporate communication on the political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus contributing to achieving a better image for the Commission and the Union.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main tools concerned are:






—


the Europa website (which constitutes the main point of access putting at the disposal of citizens information they might need in their daily lives and which therefore must be clearly structured) made ever more user-friendly and optimised for mobile devices,










—


online press releases, databases and other online communication information systems.




This appropriation is also intended to fund:






—


the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0, including all types of training, coaching and consultancy services for various groups of stakeholders,










—


the expenditure relating to hosting and licence costs associated with the Europa website,










—


the costs of operation and maintenance of the Commission’s social media presence including technical assistance and the purchase of licences for the necessary equipment and material,










—


the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,










—


IT expenditure for development and maintenance of relevant information and management systems,










—


the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,










—


the training and support required for accessing that information,










—


evaluation and professionalisation expenditure.




This appropriation is intended to cover Eurobarometer and data analytics. This includes, inter alia, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or qualitative surveys), together with quality control of such surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual and multimedia information and communication facilities in the Commission premises in all Member States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library, virtual reality etc.).
This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities), including the related subscriptions and licences.
This appropriation is also intended to cover general information for citizens on Union activities to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related support to communication for the political priorities of the Commission cover mainly:






—


multimedia (photo, video, etc.) information material for the media and other platforms, including their publication or broadcasting and central deposit for long-term preservation or dissemination,










—


graphic design,










—


IT expenditure for development and maintenance of relevant information and management systems,










—


seminars and support for journalists.




This appropriation also covers horizontal expenditure on, inter alia, internal communication, studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the Commission.

                                 07 20 04 03Commission Representations

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 070 000 


24 958 000 


27 826 000 


24 554 000 


27 587 791,96 


26 509 000 ,—





Remarks

The Commission’s communication products and services are directly addressed to citizens in all Member States, providing information for and engagement with citizens to ensure that communication services for citizens are made available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member States, and covers:






—


communication actions linked to specific annual or multiannual political priorities of the Commission, as formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016, p. 1)), and ad hoc communication actions on a regional, national or international scale that fit in with the political priorities; those communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States (national, regional and local levels) in order to create synergies between the partners and to coordinate their information and communication activities on the Union,










—


open door events for citizens,










—


dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a new generation of engagement with citizens, both as an exercise in participative democracy and as a way to improve policy making,










—


seminars and conferences as well as workshops with more specific target groups, such as young people, applying participatory methods and using modern communication technologies,










—


organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,










—


direct communication actions targeting the general public (e.g. citizens’ advice services),










—


communication activities to fight disinformation,










—


direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures involving the regional and national media, which is a major information outlet for a large number of Union citizens,










—


management and operation of information centres and multimedia spaces and installations for the general public,










—


social media outreach in the Member States, including data analytics,










—


local support activities for the Europe Direct and other networks supported by the Commission, such as training, coordination, assistance and promotion, which also includes production, storage and distribution of information material and communication products by those outlets as well as for them,










—


expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,










—


IT expenditure for development and maintenance of relevant information and management systems,










—


the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,










—


information, seminars and support for journalists,










—


evaluation and professionalisation expenditure.




Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European issues and have become an important tool to engage with citizens. The information covers all of the Union’s institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tools concerned are:






—


the websites, multimedia and written products of the Commission Representations in the Member States,










—


online press releases, databases and other online communication information systems,










—


complementary online channels in Commission Representations, such as local social media, blogs and other web 2.0 technologies,










—


related data analytics.




This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital) publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:






—


the publications of the Commission Representations,










—


the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.




This appropriation covers also local outreach cooperation between Commission Representation and European Parliament liaison offices in the Member States. The Commission manages the expenditure of joint actions and in particular, the cost of joint communication projects for the benefit of both the European Parliament and the Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads of European Parliament liaison offices. The representatives of both institutions should also compile an annual assessment report on the implementation of joint work programmes.
The appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.

                                 07 20 04 04Communication services for citizens

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




33 068 000 


32 844 000 


32 783 000 


32 310 000 


36 451 000 ,—


30 339 688,09 





Remarks

The Commission’s products and services are directly addressed to citizens, providing information for and engagement with citizens, and ensure that communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information to citizens and covers:






—


the financing of the Europe Direct network throughout the Union (Europe Direct centres, European documentation centres, Team Europe speakers); that network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,










—


support, training, coordination and assistance for the Europe Direct network,










—


the financing of production, storage and distribution of information material and communication products by those outlets as well as for them,










—


the operation of the Europe Direct Contact Centre (multilingual service centre),










—


the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as a way to improve policy making,










—


ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,










—


open door events for citizens,










—


seminars and conferences as well as workshops with more specific target groups, such as young people, and applying participatory methods,










—


organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,










—


direct communication actions targeting the general public (e.g. citizens’ advice services),










—


direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,










—


expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report on the activities of the European Union published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,










—


the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,










—


the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,










—


the IT expenditure for development and maintenance of relevant information and management systems,










—


evaluation and professionalisation expenditure.




Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States in order to create synergies between these partners and to coordinate their information and communication activities on the Union.
This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the installations of new information centres.
This appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


325 000 


6 6 2





                                 07 20 04 05House of European History

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 000 000 


3 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—





Remarks

This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions, events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.

                                 07 20 04 06Specific competences in the area of social policy, including social dialogue

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 221 446 


20 000 000 


23 219 084 


18 650 000 


24 019 796,37 


18 943 277,09 





Remarks

This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well as the cost of preliminary consultation meetings with trade union representatives.
Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and fairness in the social market economy. Measures should help employees’ and employers’ organisations to address the overarching challenges facing European employment and social policy, as laid down in the Action Plan to implement the European Pillar of Social Rights, and, within the context of Union initiatives to address the consequences of the COVID-19 crisis, support the recovery and the digital and green transitions.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping European trade union representatives form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in particular for the following activities:






—


studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company levels, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,










—


actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,










—


actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union policy- and law-making,










—


actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies, in particular following the COVID-19 crisis.




The appropriation is also intended to cover costs related to the promotion of information, consultation and participation of representatives of enterprises, in particular for the following activities:






—


measures aimed at developing employee involvement in enterprises, meaning any mechanism, including information, consultation and participation, through which employees’ representatives may exercise an influence on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,










—


initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect of information, consultation and participation of employees within enterprises operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,










—


measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational enterprise agreements and strengthen their cooperation in respect of Union law on employee involvement,










—


projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and addressing challenges resulting from the COVID-19 pandemic and its social and economic consequences or changes in the world of work, e.g. restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.





Legal basis

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Articles 154, 155, 159 and 161 thereof.

                                 07 20 04 07Other activities in the area of fundamental rights

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




921 815 


900 000 


913 850 


900 000 


906 050 ,—


351 472,93 





Remarks

This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of the European Union, including awareness-raising activities, conferences and expert meetings or consultations, multilingual information and reports, e-learning modules and IT tools; actions (in particular meetings) on dialogue with religious organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU; actions in the area of protecting freedom of expression and countering hate speech online; actions in the area of whistleblower protection, including meetings of experts and follow-up actions relating to Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on breaches of Union law (OJ L 305, 26.11.2019, p. 17); and actions in the area of consular protection, including to prepare, support and promote the review of Council Directive (EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1) and to evaluate the website for improving awareness on Union citizenship rights.

                                 07 20 04 08Analysis of and studies on the social situation, demography and the family

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 994 237 


2 500 000 


2 500 000 


2 500 000 


3 138 710 ,—


1 685 816,24 





Remarks

This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.
Actions on analyses of and studies on the social situation, demography and demographic change and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality analyses and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical, data and research capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:






—


actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,










—


actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs,










—


actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families,










—


studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including annual Commission reports on employment and social developments in Europe, biennial reports on demographic change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality and to a digital Europe, and Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the digital and green transitions, and the ways of tackling them.

Legal basis

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.

                                 07 20 04 09Information and training measures for workers’ organisations

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 728 699 


21 500 000 


22 532 322 


21 100 000 


22 305 945,95 


19 586 091,40 





Remarks

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Action Plan to implement the European Pillar of Social Rights and within the context of Union initiatives to address the consequences of the COVID-19 crisis and to support the recovery and the digital and green transitions. Special attention will be given to training on gender challenges at work.
This appropriation is intended to cover in particular the following activities:






—


support for the work programmes of the two specific trade union institutes, the European Trade Union Institute and the European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,










—


information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,










—


measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level.




This appropriation is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed to improve the process of relaunching, and enhance the functioning of, social dialogue in order to support recovery and enhance competitiveness and fairness in the social market economy.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19).

TITLE 08


AGRICULTURE AND MARITIME POLICY


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER


14 622 925 


14 622 925 


14 115 296 


14 115 296 


13 726 038,94 


13 726 038,94 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 512 422 106 


40 500 626 319 


40 687 640 851 


40 693 611 207 


39 872 393 336,55 


39 842 425 597,11 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


13 153 923 194 


11 990 000 000 


12 932 826 920 


14 400 340 175 


12 725 770 906,49 


13 836 705 802,95 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


1 061 835 545 


772 763 471 


1 095 129 432 


880 910 362 


1 123 402 796,85 


727 740 091,99 




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)


95 931 754 


104 378 754 


113 293 754 


122 918 754 


159 335 578,64 


159 087 206,88 




 



Reserves (30 02 02)




66 850 000 




38 250 000 




3 460 000 




3 460 000 



 


 




 


 


162 781 754 


142 628 754 


116 753 754 


126 378 754 


159 335 578,64 


159 087 206,88 




08 10


DECENTRALISED AGENCIES


29 853 878 


29 853 878 


29 535 287 


29 535 287 


28 738 870 ,—


28 738 870 ,—




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


8 540 000 


4 788 595 


1 500 000 


4 085 322 


1 490 500 ,—


5 030 549,30 




 



Title 08 — Total




54 877 129 402 




53 417 033 942 




54 874 041 540 




56 145 516 403 




53 924 858 027,47 




54 613 454 157,17 





 




Reserves (30 02 02)






66 850 000 






38 250 000 






3 460 000 






3 460 000 




 


 




 




Total including reserves





54 943 979 402 




53 455 283 942 




54 877 501 540 




56 148 976 403 




53 924 858 027,47 




54 613 454 157,17 






CHAPTER 08 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER






08 01 01






Support expenditure for the European Agricultural Guarantee Fund






08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


3.1


667 165 


626 279 


385 314,91 


57,75 




08 01 01 72


European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund


3.1


4 188 729 


3 943 870 


3 684 000 ,—


87,95 




 



Article 08 01 01 — Subtotal



 


4 855 894 


4 570 149 


4 069 314,91 


83,80 






08 01 02






Support expenditure for the European Agricultural Fund for Rural Development




3.2


1 887 000 


1 850 000 


1 850 000 ,—


98,04 






08 01 03






Support expenditure for the European Maritime, Fisheries and Aquaculture Fund






08 01 03 01


Support expenditure for the European Maritime, Fisheries and Aquaculture Fund


3.2


3 301 031 


3 197 137 


3 735 724,03 


113,17 




08 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund


3.2


4 579 000 


4 498 010 


4 071 000 ,—


88,91 




 



Article 08 01 03 — Subtotal



 


7 880 031 


7 695 147 


7 806 724,03 


99,07 




 



Chapter 08 01 — Total



 



14 622 925 




14 115 296 




13 726 038,94 




93,87 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    08 01 01Support expenditure for the European Agricultural Guarantee Fund



                                 08 01 01 01Support expenditure for the European Agricultural Guarantee Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




667 165 


626 279 


385 314,91 





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

Legal basis

See Chapter 08 02.

                                 08 01 01 72European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 188 729 


3 943 870 


3 684 000 ,—





Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 08 02.

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    08 01 02Support expenditure for the European Agricultural Fund for Rural Development



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 887 000 


1 850 000 


1 850 000 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development (EAFRD).
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The appropriations under this article in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.

Legal basis

See Chapter 08 03.



                                    08 01 03Support expenditure for the European Maritime, Fisheries and Aquaculture Fund



                                 08 01 03 01Support expenditure for the European Maritime, Fisheries and Aquaculture Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 301 031 


3 197 137 


3 735 724,03 





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:






—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,










—


expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,










—


expenditure on IT, covering both equipment and services, including corporate IT,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of maritime affairs and fisheries,










—


any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of Regulation (EU) 2021/1060 for 2021-2027,










—


participation of scientific experts in meetings of regional fisheries management organisations.





Legal basis

See Chapters 08 04 and 08 05.

                                 08 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 579 000 


4 498 010 


4 071 000 ,—





Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its predecessor programmes, the compulsory contributions to regional fisheries management organisations and other international organisations, pilot projects and preparatory actions.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 08 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 08 02 —   EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)






08 02 01






Agricultural reserve




3.1


516 500 000 


516 500 000 


450 000 000 


450 000 000 


0 ,—


0 ,—


 






08 02 02






Types of interventions in certain sectors under the CAP Strategic Plans






08 02 02 01


Fruit and vegetables sector


3.1


335 000 000 


335 000 000 


470 000 000 


470 000 000 


0 ,—


0 ,—


 




08 02 02 02


Apiculture products sector


3.1


60 000 000 


60 000 000 


53 000 000 


53 000 000 


0 ,—


0 ,—


 




08 02 02 03


Wine sector


3.1


835 000 000 


835 000 000 


399 000 000 


399 000 000 


0 ,—


0 ,—


 




08 02 02 04


Hops sector


3.1


2 200 000 


2 200 000 


2 200 000 


2 200 000 


0 ,—


0 ,—


 




08 02 02 05


Olive oil and table olives sector


3.1


45 000 000 


45 000 000 


36 000 000 


36 000 000 


0 ,—


0 ,—


 




08 02 02 06


Other sectors


3.1


17 000 000 


17 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 02 02 — Subtotal



 


1 294 200 000 


1 294 200 000 


960 200 000 


960 200 000 


0 ,—


0 ,—


 






08 02 03






Market-related expenditure outside the CAP Strategic Plans






08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


3.1


226 000 000 


226 000 000 


229 000 000 


229 000 000 


221 292 689,49 


221 292 689,49 


97,92 




08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


3.1


80 720 000 


80 720 000 


83 000 000 


83 000 000 


57 584 017,09 


57 584 017,09 


71,34 




08 02 03 03


Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management


3.1


96 900 000 


96 377 817 


96 900 000 


103 791 101 


95 427 855,16 


72 042 505,08 


74,75 




08 02 03 04


School schemes


3.1


180 000 000 


180 000 000 


175 000 000 


175 000 000 


170 126 571,08 


170 126 571,08 


94,51 




08 02 03 05


Olive oil


3.1


p.m.


p.m.


9 000 000 


9 000 000 


47 721 899,44 


47 721 899,44 


 




08 02 03 06


Fruit and vegetables


3.1


715 000 000 


715 000 000 


508 000 000 


508 000 000 


877 864 479,15 


877 864 479,15 


122,78 




08 02 03 07


Wine


3.1


183 000 000 


183 000 000 


627 000 000 


627 000 000 


950 586 027,73 


950 586 027,73 


519,45 




08 02 03 08


Apiculture


3.1


p.m.


p.m.


5 000 000 


5 000 000 


51 212 547,92 


51 212 547,92 


 




08 02 03 09


Hops


3.1


p.m.


p.m.


p.m.


p.m.


2 188 000 ,—


2 188 000 ,—


 




08 02 03 10


Public and private storage measures


3.1


p.m.


p.m.


12 000 000 


12 000 000 


10 230 030,57 


10 230 030,57 


 




08 02 03 11


Exceptional measures


3.1


p.m.


p.m.


p.m.


p.m.


350 000 000 ,—


350 000 000 ,—


 




 



Article 08 02 03 — Subtotal



 


1 481 620 000 


1 481 097 817 


1 744 900 000 


1 751 791 101 


2 834 234 117,63 


2 810 848 767,55 


189,78 






08 02 04






Direct payments types of interventions under the CAP Strategic Plans






08 02 04 01


Basic income support for sustainability


3.1


18 282 200 000 


18 282 200 000 


p.m.


p.m.


0 ,—


0 ,—


 




08 02 04 02


Complementary redistributive income support for sustainability


3.1


3 917 000 000 


3 917 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




08 02 04 03


Complementary income support for young farmers


3.1


670 000 000 


670 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




08 02 04 04


Schemes for the climate and the environment


3.1


8 698 000 000 


8 698 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




08 02 04 05


Coupled income support


3.1


4 485 000 000 


4 485 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




08 02 04 06


Crop-specific payment for cotton


3.1


244 000 000 


244 000 000 


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 02 04 — Subtotal



 


36 296 200 000 


36 296 200 000 


p.m.


p.m.


0 ,—


0 ,—


 






08 02 05






Direct payments outside the CAP Strategic Plans






08 02 05 01


POSEI and smaller Aegean islands (direct payments)


3.1


444 000 000 


444 000 000 


444 000 000 


444 000 000 


436 236 250,26 


436 236 250,26 


98,25 




08 02 05 02


Single area payment scheme (SAPS)


3.1


p.m.


p.m.


4 495 000 000 


4 495 000 000 


4 375 919 452,61 


4 375 919 452,61 


 




08 02 05 03


Redistributive payment


3.1


p.m.


p.m.


1 661 000 000 


1 661 000 000 


1 608 943 591,89 


1 608 943 591,89 


 




08 02 05 04


Basic payment scheme (BPS)


3.1


p.m.


p.m.


14 192 000 000 


14 192 000 000 


14 262 326 000 ,—


14 262 326 000 ,—


 




08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


3.1


p.m.


p.m.


10 931 000 000 


10 931 000 000 


10 754 528 998,21 


10 754 528 998,21 


 




08 02 05 06


Payment for farmers in areas with natural constraints


3.1


p.m.


p.m.


5 000 000 


5 000 000 


4 814 161,35 


4 814 161,35 


 




08 02 05 07


Payment for young farmers


3.1


p.m.


p.m.


477 000 000 


477 000 000 


467 686 238,66 


467 686 238,66 


 




08 02 05 08


Crop-specific payment for cotton


3.1


p.m.


p.m.


246 000 000 


246 000 000 


235 358 839,53 


235 358 839,53 


 




08 02 05 09


Voluntary coupled support scheme


3.1


p.m.


p.m.


4 080 000 000 


4 080 000 000 


4 013 297 011,41 


4 013 297 011,41 


 




08 02 05 10


Small farmers scheme


3.1


p.m.


p.m.


595 000 000 


595 000 000 


646 888 422,75 


646 888 422,75 


 




08 02 05 11


Reserve for crises in the agricultural sector


3.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


3.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 02 05 — Subtotal



 


444 000 000 


444 000 000 


37 126 000 000 


37 126 000 000 


36 805 998 966,67 


36 805 998 966,67 


8 289,64 






08 02 06






Policy strategy, coordination and audit






08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


3.1


250 900 000 


250 900 000 


331 385 130 


331 385 130 


155 650 053,62 


155 650 053,62 


62,04 




08 02 06 02


Settlement of disputes


3.1


p.m.


p.m.


p.m.


p.m.


3 302 915,89 


3 302 915,89 


 




08 02 06 03


European Agricultural Guarantee Fund (EAGF) — Operational technical assistance


3.1


128 502 106 


117 228 502 


74 155 721 


73 234 976 


79 836 851,68 


73 254 462,32 


62,49 




 



Article 08 02 06 — Subtotal



 


379 402 106 


368 128 502 


405 540 851 


404 620 106 


238 789 821,19 


232 207 431,83 


63,08 






08 02 99






Completion of previous programmes and activities






08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


3.1


100 500 000 


100 500 000 


1 000 000 


1 000 000 


–6 629 568,94 


–6 629 568,94 


–6,60 




 



Article 08 02 99 — Subtotal



 


100 500 000 


100 500 000 


1 000 000 


1 000 000 


–6 629 568,94 


–6 629 568,94 


–6,60 




 



Chapter 08 02 — Total



 



40 512 422 106 




40 500 626 319 




40 687 640 851 




40 693 611 207 




39 872 393 336,55 




39 842 425 597,11 




98,37 






Remarks

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671
).

Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12).
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).



                                    08 02 01Agricultural reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




516 500 000 


450 000 000 


0 ,—





Remarks

This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation (EU) 2021/2116.



                                    08 02 02Types of interventions in certain sectors under the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure for sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of Regulation (EU) 2021/2115, as from 1 January 2023.

                                 08 02 02 01Fruit and vegetables sector

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




335 000 000 


470 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.

                                 08 02 02 02Apiculture products sector

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




60 000 000 


53 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.

                                 08 02 02 03Wine sector

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




835 000 000 


399 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.

                                 08 02 02 04Hops sector

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 200 000 


2 200 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.

                                 08 02 02 05Olive oil and table olives sector

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




45 000 000 


36 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.

                                 08 02 02 06Other sectors

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 000 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.



                                    08 02 03Market-related expenditure outside the CAP Strategic Plans



                                 08 02 03 01POSEI and smaller Aegean islands (excluding direct payments)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




226 000 000 


229 000 000 


221 292 689,49 





Remarks

This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.

Legal basis

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41).

                                 08 02 03 02Promotion of agricultural products — Simple programmes under shared management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




80 720 000 


83 000 000 


57 584 017,09 





Remarks

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.

Legal basis

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

                                 08 02 03 03Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




96 900 000 


96 377 817 


96 900 000 


103 791 101 


95 427 855,16 


72 042 505,08 





Remarks

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

Legal basis

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56).

                                 08 02 03 04School schemes

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




180 000 000 


175 000 000 


170 126 571,08 





Remarks

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.

                                 08 02 03 05Olive oil

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


9 000 000 


47 721 899,44 





Remarks

This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.

                                 08 02 03 06Fruit and vegetables

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




715 000 000 


508 000 000 


877 864 479,15 





Remarks

This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.

                                 08 02 03 07Wine

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




183 000 000 


627 000 000 


950 586 027,73 





Remarks

This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) No 2021/2117.

                                 08 02 03 08Apiculture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


5 000 000 


51 212 547,92 





Remarks

This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) No 2021/2117.

                                 08 02 03 09Hops

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


2 188 000 ,—





Remarks

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) No 2021/2117.

                                 08 02 03 10Public and private storage measures

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


12 000 000 


10 230 030,57 





Remarks

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.

                                 08 02 03 11Exceptional measures

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


350 000 000 ,—





Remarks

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.



                                    08 02 04Direct payments types of interventions under the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation (EU) 2021/2115.

                                 08 02 04 01Basic income support for sustainability

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




18 282 200 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in Chapter II of Title III of Regulation (EU) 2021/2115.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


400 000 000 


6 2 0 0





                                 08 02 04 02Complementary redistributive income support for sustainability

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 917 000 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure under the complementary redistributive income support for sustainability provided for in Chapter II of Title III of Regulation (EU) 2021/2115.

                                 08 02 04 03Complementary income support for young farmers

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




670 000 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure under the complementary income support for young farmers provided for in Chapter II of Title III of Regulation (EU) 2021/2115.

                                 08 02 04 04Schemes for the climate and the environment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 698 000 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure under the schemes for the climate and the environment provided for in Chapter II of Title III of Regulation (EU) 2021/2115.

                                 08 02 04 05Coupled income support

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 485 000 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure under the coupled income support provided for in Chapter II of Title III of Regulation (EU) 2021/2115.

                                 08 02 04 06Crop-specific payment for cotton

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




244 000 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in Chapter II of Title III of Regulation (EU) 2021/2115.



                                    08 02 05Direct payments outside the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.

                                 08 02 05 01POSEI and smaller Aegean islands (direct payments)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




444 000 000 


444 000 000 


436 236 250,26 





Remarks

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.

Legal basis

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41).

                                 08 02 05 02Single area payment scheme (SAPS)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


4 495 000 000 


4 375 919 452,61 





Remarks

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 03Redistributive payment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


1 661 000 000 


1 608 943 591,89 





Remarks

This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 04Basic payment scheme (BPS)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


14 192 000 000 


14 262 326 000 ,—





Remarks

This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 05Payment for agricultural practices beneficial for the climate and the environment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


10 931 000 000 


10 754 528 998,21 





Remarks

This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 06Payment for farmers in areas with natural constraints

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


5 000 000 


4 814 161,35 





Remarks

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 07Payment for young farmers

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


477 000 000 


467 686 238,66 





Remarks

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of Regulation (EU) No 1307/2013.

                                 08 02 05 08Crop-specific payment for cotton

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


246 000 000 


235 358 839,53 





Remarks

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2 of Title IV of Regulation (EU) No 1307/2013.

                                 08 02 05 09Voluntary coupled support scheme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


4 080 000 000 


4 013 297 011,41 





Remarks

This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title IV of Regulation (EU) No 1307/2013.

                                 08 02 05 10Small farmers scheme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


595 000 000 


646 888 422,75 





Remarks

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.

                                 08 02 05 11Reserve for crises in the agricultural sector

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.

Reference acts

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).

                                 08 02 05 12Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 17(3) of Regulation (EU) 2021/2116, the appropriations carried over are to be used for reimbursement to the extent necessary to avoid the repeated application of financial discipline. In accordance with Article 17(4) of Regulation (EU) 2021/2116, Member States are to reimburse the final beneficiaries the amounts set by the Commission based on objective and non-discriminatory criteria. The reimbursement is to apply only to final beneficiaries in those Member States where financial discipline applied in the preceding financial year.



                                    08 02 06Policy strategy, coordination and audit



Remarks

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.

                                 08 02 06 01Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




250 900 000 


331 385 130 


155 650 053,62 





Remarks

This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States.
This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance decisions in accordance with Articles 53, 54 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in favour of the Member States.

                                 08 02 06 02Settlement of disputes

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


3 302 915,89 





Remarks

This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.

                                 08 02 06 03European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




128 502 106 


117 228 502 


74 155 721 


73 234 976 


79 836 851,68 


73 254 462,32 





Remarks

This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of Regulation (EU) 2021/2116. This concerns notably:






—


the implementation of the Common Monitoring and Evaluation Framework,










—


carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,










—


agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,










—


the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,










—


corporate information technology systems,










—


studies on the common agricultural policy and evaluation measures,










—


expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of Regulation (EU) No 1306/2013,










—


the financing of the standard fees and the development of facilities, including a one-off financial support to Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis, publication and dissemination of farm accountancy and sustainability data and analysis of results,










—


contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,










—


expenditure on the improvement of systems of agricultural statistics in the Union,










—


subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.





Legal basis

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network (OJ L 328, 15.12.2009, p. 27).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1).
Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm Sustainability Data Network (OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj).



                                    08 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 08 02 99 01Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




100 500 000 


1 000 000 


–6 629 568,94 





Legal basis

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215, 30.7.1992, p. 70).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 349, 24.12.1998, p. 1).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (OJ L 157, 21.6.2005, p. 203).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1), and in particular Article 103a thereof covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine, amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (OJ L 148, 6.6.2008, p. 1).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1).

CHAPTER 08 03 —   EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)






08 03 01






Rural development types of interventions






08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


3.2


13 125 537 974 


4 360 000 000 


12 904 404 700 


927 000 000 


0 ,—


0 ,—


 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


p.m.


7 610 000 000 


p.m.


13 450 000 000 


12 697 425 700 ,—


13 815 416 416,15 


181,54 




08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 03 01 — Subtotal



 


13 125 537 974 


11 970 000 000 


12 904 404 700 


14 377 000 000 


12 697 425 700 ,—


13 815 416 416,15 


115,42 






08 03 02






European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance




3.2


28 385 220 


20 000 000 


28 422 220 


23 340 175 


28 345 206,49 


17 141 756,71 


85,71 






08 03 03






European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 03 04






InvestEU Fund — Contribution from the EAFRD




3.2


p.m.


p.m.


p.m.


p.m.


 


 


 






08 03 99






Completion of previous programmes and activities






08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


4 147 630,09 


 




 



Article 08 03 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


4 147 630,09 


 




 



Chapter 08 03 — Total



 



13 153 923 194 




11 990 000 000 




12 932 826 920 




14 400 340 175 




12 725 770 906,49 




13 836 705 802,95 




115,40 






Remarks

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU / European Union Recovery Instrument entered in the statement of revenue gave rise to the provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in commitments in 2021 and 2022.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187).



                                    08 03 01Rural development types of interventions



                                 08 03 01 01Rural development types of interventions under the CAP Strategic Plans

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 125 537 974 


4 360 000 000 


12 904 404 700 


927 000 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.

                                 08 03 01 02Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 610 000 000 


p.m.


13 450 000 000 


12 697 425 700 ,—


13 815 416 416,15 





Remarks

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to Regulation (EU) 2020/2220.

                                 08 03 01 03Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development (EAFRD) to address the unprecedented impact of the COVID-19 crisis.



                                    08 03 02European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 385 220 


20 000 000 


28 422 220 


23 340 175 


28 345 206,49 


17 141 756,71 





Remarks

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:






—


dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,










—


provision of information including studies and evaluations,










—


expenditure on information technology and telecommunications,










—


expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).







                                    08 03 03European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:






—


dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,










—


provision of information including studies and evaluations,










—


expenditure on information technology and telecommunications,










—


expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).







                                    08 03 04InvestEU Fund — Contribution from the EAFRD



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


 





Remarks

This appropriation is intended to complement the Invest EU Fund resources following a Member State request for an amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the European Agricultural Fund for Rural Development (EAFRD) to the Invest EU Fund pursuant to Article 81 of Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the Invest EU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    08 03 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 08 03 99 01Completion of previous rural development programmes — Operational expenditure (prior to 2014)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33) and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1).

Reference acts

Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (OJ C 186, 20.7.1995, p. 3) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (OJ C 200, 10.7.1996, p. 23).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15).

                                 08 03 99 02Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


4 147 630,09 





Legal basis

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

CHAPTER 08 04 —   EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)






08 04 01






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management




3.2


958 424 616 


75 000 000 


993 737 961 


27 500 000 


1 024 981 380 ,—


52 985 247,04 


70,65 






08 04 02






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management




3.2


96 198 888 


121 669 576 


94 207 693 


51 500 000 


91 666 760,35 


46 661 008,65 


38,35 






08 04 03






European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance




3.2


5 177 575 


5 140 543 


5 074 352 


4 774 000 


4 572 640,50 


3 598 046,24 


69,99 






08 04 04






InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 04 05






Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)




3.2


2 034 466 


962 489 


2 109 426 


562 494 


2 182 016 ,—


0 ,—


 






08 04 06






Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 04 99






Completion of previous programmes and activities






08 04 99 01


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)


3.2


p.m.


560 000 000 


p.m.


768 000 000 


0 ,—


575 764 530,63 


102,82 




08 04 99 02


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)


3.2


p.m.


9 990 863 


p.m.


28 573 868 


0 ,—


48 092 166,02 


481,36 




08 04 99 03


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


639 093,41 


 




 



Article 08 04 99 — Subtotal



 


p.m.


569 990 863 


p.m.


796 573 868 


0 ,—


624 495 790,06 


109,56 




 



Chapter 08 04 — Total



 



1 061 835 545 




772 763 471 




1 095 129 432 




880 910 362 




1 123 402 796,85 




727 740 091,99 




94,17 






Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:






—


fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,










—


fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,










—


enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,










—


strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1).



                                    08 04 01European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




958 424 616 


75 000 000 


993 737 961 


27 500 000 


1 024 981 380 ,—


52 985 247,04 





Remarks

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


47 030 126 


6 2 0 2







                                    08 04 02European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




96 198 888 


121 669 576 


94 207 693 


51 500 000 


91 666 760,35 


46 661 008,65 





Remarks

This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.



                                    08 04 03European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational technical assistance



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 177 575 


5 140 543 


5 074 352 


4 774 000 


4 572 640,50 


3 598 046,24 





Remarks

This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation (EU) 2021/1139.



                                    08 04 04InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Invest EU Fund resources following a Member State request in the Partnership Agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU Fund pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Invest EU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    08 04 05Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 034 466 


962 489 


2 109 426 


562 494 


2 182 016 ,—


0 ,—





Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State concerned.



                                    08 04 06Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.



                                    08 04 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

                                 08 04 99 01Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


560 000 000 


p.m.


768 000 000 


0 ,—


575 764 530,63 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)







Other assigned revenue


28 000 000 


6 2 0 2





Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1), and in particular Article 5, points (a), (c) and (d), thereof.

                                 08 04 99 02Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


9 990 863 


p.m.


28 573 868 


0 ,—


48 092 166,02 





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

                                 08 04 99 03Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


639 093,41 





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1).

CHAPTER 08 05 —   SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)






08 05 01






Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters




3.2


89 881 754 


98 328 754 


107 593 754 


117 218 754 


153 845 584 ,—


153 597 212,24 


156,21 




 



Reserves (30 02 02)



 



66 850 000 




38 250 000 




3 460 000 




3 460 000 



 


 


 




 


 


 


156 731 754 


136 578 754 


111 053 754 


120 678 754 


153 845 584 ,—


153 597 212,24 


 






08 05 02






Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)




3.2


6 050 000 


6 050 000 


5 700 000 


5 700 000 


5 489 994,64 


5 489 994,64 


90,74 




 



Chapter 08 05 — Total



 



95 931 754 




104 378 754 




113 293 754 




122 918 754 




159 335 578,64 




159 087 206,88 




152,41 







 




Reserves (30 02 02)




 




66 850 000 






38 250 000 






3 460 000 






3 460 000 




 


 


 




 




Total including reserves




 



162 781 754 




142 628 754 




116 753 754 




126 378 754 




159 335 578,64 




159 087 206,88 



 





Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    08 05 01Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


89 881 754 


98 328 754 


107 593 754 


117 218 754 


153 845 584 ,—


153 597 212,24 





Reserves (30 02 02)




66 850 000 




38 250 000 




3 460 000 




3 460 000 



 


 




Total


156 731 754 


136 578 754 


111 053 754 


120 678 754 


153 845 584 ,—


153 597 212,24 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:










Status (as of September 2023)


Country


Legal basis


Date


Official Journal


Duration




Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)


Gabon


Decision (EU) 2021/1116


28 June 2021


L 242, 8.7.2021


29.6.2021 to 28.6.2026




Gambia


Decision (EU) 2020/392


5 March 2020


L 75, 11.3.2020


31.7.2019 to 30.7.2025




Greenland


Decision (EU) 2021/793


26 March 2021


L 175, 18.5.2021


22.4.2021 to 22.4.2025




Kiribati


Decision (EU) 2023/2187


6 September 2023


L 2023/2187, 18.10.2023


2.10.2023 to 1.10.2028




Madagascar


Decision (EU) 2023/1476


26 June 2023


L 182, 19.7.2023


1.7.2023 to 30.6.2027




Mauritania


Decision (EU) 2021/2123


11 November 2021


L 439, 8.12.2021


16.11.2021 to 15.11.2026




Mauritius


Decision (EU) 2022/2585


8 November 2022


L 338, 30.12.2022


21.12.2022 to 20.12.2026




Seychelles


Decision (EU) 2020/272


20 February 2020


L 60, 28.2.2020


24.2.2020 to 23.2.2026




Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)


Angola


New agreement


 


 


 




Cape Verde


Decision (EU) 2019/951


17 May 2019


L 154, 12.6.2019


Expires on 19.5.2024




Cook Islands


Decision (EU) 2021/2277


11 November 2021


L 463, 28.12.2021


Expires on 16.12.2024




Côte d’Ivoire


Decision (EU) 2019/385


4 March 2019


L 70, 12.3.2019


Expires on 31.12.2024




Guinea-Bissau


Decision (EU) 2019/1088


6 June 2019


L 173, 27.6.2019


Expires on 14.6.2024




Guinea (Guinée)


Decision 2009/473/CE


22 December 2009


L 348, 29.12.2009


Expired




Liberia


Decision (EU) 2016/1062


24 May 2016


L 177, 1.7.2016


Expired




Morocco


Decision (EU) 2019/441


4 March 2019


L 77, 20.3.2019


Expired




São Tomé and Príncipe


Decision (EU) 2019/2218


24 October 2019


L 333, 27.12.2019


Expires on 18.12.2024




Senegal


Decision (EU) 2019/1925


14 November 2019


L 299, 20.11.2019


Expires on 17.11.2024







                                    08 05 02Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 050 000 


6 050 000 


5 700 000 


5 700 000 


5 489 994,64 


5 489 994,64 





Remarks

This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:






—


Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),










—


North Atlantic Salmon Conservation Organisation (NASCO),










—


International Commission for the Conservation of Atlantic Tunas (ICCAT),










—


North-East Atlantic Fisheries Commission (NEAFC),










—


Northwest Atlantic Fisheries Organisation (NAFO),










—


Indian Ocean Tuna Commission (IOTC),










—


General Fisheries Commission for the Mediterranean (GFCM),










—


South East Atlantic Fisheries Organisation (SEAFO),










—


Southern Indian Ocean Fisheries Agreement (SIOFA),










—


Western and Central Pacific Fisheries Commission (WCPFC),










—


Agreement on the International Dolphin Conservation Programme (AIDCP),










—


Inter-American Tropical Tuna Commission (IATTC),










—


South Pacific Regional Fisheries Management Organisation (SPRFMO),










—


Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),










—


Convention on the conservation of migratory species of wild animals (CMS),










—


Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).




This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.

Legal basis

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (OJ L 67, 6.3.2012, p. 1).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27).
Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (OJ L 55, 28.2.2022, p. 12).

CHAPTER 08 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 10


DECENTRALISED AGENCIES






08 10 01






European Fisheries Control Agency




3.2


29 853 878 


29 853 878 


29 535 287 


29 535 287 


28 738 870 ,—


28 738 870 ,—


96,27 




 



Chapter 08 10 — Total



 



29 853 878 




29 853 878 




29 535 287 




29 535 287 




28 738 870 ,—




28 738 870 ,—




96,27 






Remarks

Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    08 10 01European Fisheries Control Agency



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 853 878 


29 853 878 


29 535 287 


29 535 287 


28 738 870 ,—


28 738 870 ,—





Remarks

This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.






Total Union contribution


30 584 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



730 122 




Amount entered in the budget


29 853 878 





Legal basis

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006, (EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).
Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).

CHAPTER 08 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






08 20 01






Pilot projects




3.2


8 540 000 


4 089 000 


1 500 000 


2 696 438 


1 490 500 ,—


2 592 071,75 


63,39 






08 20 02






Preparatory actions




3.2


p.m.


699 595 


p.m.


1 388 884 


0 ,—


2 438 477,55 


348,56 




 



Chapter 08 20 — Total



 



8 540 000 




4 788 595 




1 500 000 




4 085 322 




1 490 500 ,—




5 030 549,30 




105,05 








                                    08 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 540 000 


4 089 000 


1 500 000 


2 696 438 


1 490 500 ,—


2 592 071,75 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 58(2), point (a), thereof.



                                    08 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


699 595 


p.m.


1 388 884 


0 ,—


2 438 477,55 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 58(2), point (b), thereof.

TITLE 09


ENVIRONMENT AND CLIMATE ACTION


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER


25 774 734 


25 774 734 


25 786 341 


25 786 341 


21 997 990,97 


21 997 990,97 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


739 174 925 


545 600 841 


732 638 543 


499 806 430 


733 420 366,08 


505 899 552,28 




09 03


JUST TRANSITION FUND (JTF)


1 489 859 854 


3 257 816 


1 466 200 981 


2 800 000 


1 327 355 704,15 


1 478 155,93 




09 04


PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)


50 000 000 


35 000 000 


50 000 000 


p.m.


0 ,—


0 ,—




09 10


DECENTRALISED AGENCIES


60 215 333 


60 215 333 


56 665 820 


56 665 820 


54 147 639 ,—


54 147 639 ,—




 



Reserves (30 02 02)




7 386 591 




7 386 591 



 


 


 


 




 


 


67 601 924 


67 601 924 


56 665 820 


56 665 820 


54 147 639 ,—


54 147 639 ,—




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


22 240 000 


18 883 684 


9 350 000 


13 510 271 


8 080 525 ,—


8 504 069,91 




 



Title 09 — Total




2 387 264 846 




688 732 408 




2 340 641 685 




598 568 862 




2 145 002 225,20 




592 027 408,09 





 




Reserves (30 02 02)






7 386 591 






7 386 591 




 


 


 


 




 




Total including reserves





2 394 651 437 




696 118 999 




2 340 641 685 




598 568 862 




2 145 002 225,20 




592 027 408,09 






CHAPTER 09 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




09 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER






09 01 01






Support expenditure for the Programme for the Environment and Climate Action (LIFE)






09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


3.2


10 033 558 


10 557 791 


9 085 166,97 


90,55 




09 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)


3.2


15 741 176 


15 228 550 


12 912 824 ,—


82,03 




 



Article 09 01 01 — Subtotal



 


25 774 734 


25 786 341 


21 997 990,97 


85,35 






09 01 02






Support expenditure for the Just Transition Fund




3.2


p.m.


p.m.


0 ,—


 






09 01 03






Support expenditure for the Public sector loan facility under the Just Transition Mechanism






09 01 03 01


Support expenditure for the Public sector loan facility under the Just Transition Mechanism


3.2


p.m.


p.m.


0 ,—


 




09 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism


3.2


p.m.


p.m.


0 ,—


 




 



Article 09 01 03 — Subtotal



 


p.m.


p.m.


0 ,—


 




 



Chapter 09 01 — Total



 



25 774 734 




25 786 341 




21 997 990,97 




85,35 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    09 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE)



                                 09 01 01 01Support expenditure for the Programme for the Environment and Climate Action (LIFE)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 033 558 


10 557 791 


9 085 166,97 





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:






—


the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,










—


the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,










—


the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,










—


the procurement of technical and administrative assistance relating to communication activities including the engagement of experts intra muros.




It is also intended to provide support to the organisation of international events and high level meetings, to activities to which the Union is party and to preparatory work for future international agreements on matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


17 057 


6 6 0 0





Legal basis

See Chapter 09 02.

                                 09 01 01 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 741 176 


15 228 550 


12 912 824 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


26 760 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 09 02.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    09 01 02Support expenditure for the Just Transition Fund



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060. It may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 500 000 


5 0 4 0





Legal basis

See Chapter 09 03.



                                    09 01 03Support expenditure for the Public sector loan facility under the Just Transition Mechanism



                                 09 01 03 01Support expenditure for the Public sector loan facility under the Just Transition Mechanism

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1229.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


2 187 000 


6 2 1 2





Legal basis

See Chapter 09 04.

                                 09 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the management of the public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 913 000 


6 2 1 2





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 09 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 09 02 —   PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)






09 02 01






Nature and biodiversity




3.2


300 202 126 


112 000 000 


279 011 676 


99 323 396 


276 432 563 ,—


97 154 771,66 


86,75 






09 02 02






Circular economy and quality of life




3.2


178 796 220 


117 871 841 


182 016 160 


74 033 034 


183 153 495 ,—


55 956 540,23 


47,47 






09 02 03






Climate change mitigation and adaptation




3.2


125 679 608 


65 000 000 


128 608 139 


48 625 000 


135 386 059,08 


49 065 127,67 


75,48 






09 02 04






Clean energy transition




3.2


134 496 971 


90 729 000 


143 002 568 


56 825 000 


138 448 249 ,—


42 665 084,07 


47,02 






09 02 99






Completion of previous programmes and activities






09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


3.2


p.m.


160 000 000 


p.m.


221 000 000 


0 ,—


261 058 028,65 


163,16 




 



Article 09 02 99 — Subtotal



 


p.m.


160 000 000 


p.m.


221 000 000 


0 ,—


261 058 028,65 


163,16 




 



Chapter 09 02 — Total



 



739 174 925 




545 600 841 




732 638 543 




499 806 430 




733 420 366,08 




505 899 552,28 




92,72 






Remarks

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).

Reference acts

Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019) 640 final).



                                    09 02 01Nature and biodiversity



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




300 202 126 


112 000 000 


279 011 676 


99 323 396 


276 432 563 ,—


97 154 771,66 





Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7). Actions will cover both the terrestrial and the marine environment.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,










—


the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity related policy development,










—


the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including support to non-governmental organisations via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


510 344 


6 6 0 0







                                    09 02 02Circular economy and quality of life



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




178 796 220 


117 871 841 


182 016 160 


74 033 034 


183 153 495 ,—


55 956 540,23 





Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices,










—


the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,










—


the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


303 954 


6 6 0 0







                                    09 02 03Climate change mitigation and adaptation



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




125 679 608 


65 000 000 


128 608 139 


48 625 000 


135 386 059,08 


49 065 127,67 





Remarks

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:






—


the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on climate action, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,










—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on climate action, contributing to the knowledge base and to the application of best practices,










—


the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on climate action, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


213 655 


6 6 0 0







                                    09 02 04Clean energy transition



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




134 496 971 


90 729 000 


143 002 568 


56 825 000 


138 448 249 ,—


42 665 084,07 





Remarks

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:






—


to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on environment and climate action, including the transition to clean energy, and to contribute to the application of best practice,










—


to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,










—


to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the relevant Union legislation and policy by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


228 645 


6 6 0 0







                                    09 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 09 02 99 01Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


160 000 000 


p.m.


221 000 000 


0 ,—


261 058 028,65 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


7 000 000 


6 2 1 1





Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

CHAPTER 09 03 —   JUST TRANSITION FUND (JTF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 03


JUST TRANSITION FUND (JTF)






09 03 01






Just Transition Fund (JTF) — Operational expenditure




3.2


1 485 636 745 


p.m.


1 462 060 678 


p.m.


1 323 331 309 ,—


0 ,—


 






09 03 02






Just Transition Fund (JTF) — Operational technical assistance




3.2


4 223 109 


3 257 816 


4 140 303 


2 800 000 


4 024 395,15 


1 478 155,93 


45,37 




 



Chapter 09 03 — Total



 



1 489 859 854 




3 257 816 




1 466 200 981 




2 800 000 




1 327 355 704,15 




1 478 155,93 




45,37 






Remarks

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the Just Transition Fund under Title 09 for a total amount of EUR 10 868 467 855 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).



                                    09 03 01Just Transition Fund (JTF) — Operational expenditure



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 485 636 745 


p.m.


1 462 060 678 


p.m.


1 323 331 309 ,—


0 ,—





Remarks

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.



                                    09 03 02Just Transition Fund (JTF) — Operational technical assistance



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 223 109 


3 257 816 


4 140 303 


2 800 000 


4 024 395,15 


1 478 155,93 





Remarks

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060.

CHAPTER 09 04 —   PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 04


PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)






09 04 01






Public sector loan facility under the Just Transition Mechanism (JTM)




3.2


50 000 000 


35 000 000 


50 000 000 


p.m.


0 ,—


0 ,—


 




 



Chapter 09 04 — Total



 



50 000 000 




35 000 000 




50 000 000 




p.m.




0 ,—




0 ,—



 





Remarks

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.

Legal basis

Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1).



                                    09 04 01Public sector loan facility under the Just Transition Mechanism (JTM)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


35 000 000 


50 000 000 


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







Other assigned revenue


497 900 000 


6 2 1 2





CHAPTER 09 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 10


DECENTRALISED AGENCIES






09 10 01






European Chemicals Agency – Environmental directives and international conventions




3.2


4 663 227 


4 663 227 


4 786 813 


4 786 813 


4 700 065 ,—


4 700 065 ,—


100,79 




 



Reserves (30 02 02)



 



2 216 153 




2 216 153 



 


 


 


 


 




 


 


 


6 879 380 


6 879 380 


4 786 813 


4 786 813 


4 700 065 ,—


4 700 065 ,—


 






09 10 02






European Environment Agency




3.2


55 552 106 


55 552 106 


51 879 007 


51 879 007 


49 447 574 ,—


49 447 574 ,—


89,01 




 



Reserves (30 02 02)



 



5 170 438 




5 170 438 



 


 


 


 


 




 


 


 


60 722 544 


60 722 544 


51 879 007 


51 879 007 


49 447 574 ,—


49 447 574 ,—


 




 



Chapter 09 10 — Total



 



60 215 333 




60 215 333 




56 665 820 




56 665 820 




54 147 639 ,—




54 147 639 ,—




89,92 







 




Reserves (30 02 02)




 




7 386 591 






7 386 591 




 


 


 


 


 




 




Total including reserves




 



67 601 924 




67 601 924 




56 665 820 




56 665 820 




54 147 639 ,—




54 147 639 ,—



 





Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    09 10 01European Chemicals Agency – Environmental directives and international conventions



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 01


4 663 227 


4 663 227 


4 786 813 


4 786 813 


4 700 065 ,—


4 700 065 ,—





Reserves (30 02 02)




2 216 153 




2 216 153 



 


 


 


 




Total


6 879 380 


6 879 380 


4 786 813 


4 786 813 


4 700 065 ,—


4 700 065 ,—





Remarks

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.






Total Union contribution


6 931 688 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



52 308 




Amount entered in the budget


6 879 380 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


246 282 


6 6 2





Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).
Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (OJ L 191, 28.7.2023, p. 1).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, amending Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC of 26 April 1999 on the landfill of waste (COM (2022) 156 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).



                                    09 10 02European Environment Agency



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 02


55 552 106 


55 552 106 


51 879 007 


51 879 007 


49 447 574 ,—


49 447 574 ,—





Reserves (30 02 02)




5 170 438 




5 170 438 



 


 


 


 




Total


60 722 544 


60 722 544 


51 879 007 


51 879 007 


49 447 574 ,—


49 447 574 ,—





Remarks

The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.






Total Union contribution


60 974 417 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



251 873 




Amount entered in the budget


60 722 544 




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):







EFTA-EEA


2 173 867 


6 6 2




Candidate countries and western Balkan potential candidates


3 127 000 


 





Legal basis

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13).
Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).
Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, on reporting of environmental data from industrial installations and establishing an Industrial Emissions Portal (COM(2022) 157 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 June 2022, on nature restoration (COM (2022) 304 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 February 2023, amending Regulation (EU) 2019/1242 as regards strengthening the CO2 emission performance standards for new heavy-duty vehicles and integrating reporting obligations and repealing Regulation (EU) 2018/956 (COM(2023) 88 final).

CHAPTER 09 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






09 20 01






Pilot projects




3.2


1 000 000 


3 543 368 


5 200 000 


4 703 289 


3 580 525 ,—


4 065 094,40 


114,72 






09 20 02






Preparatory actions




3.2


5 000 000 


7 978 316 


p.m.


7 241 303 


4 500 000 ,—


4 438 975,51 


55,64 






09 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






09 20 04 01


Carbon Border Adjustment Mechanism


3.2


16 240 000 


7 362 000 


4 150 000 


1 565 679 


 


 


 




 



Article 09 20 04 — Subtotal



 


16 240 000 


7 362 000 


4 150 000 


1 565 679 


 


 


 




 



Chapter 09 20 — Total



 



22 240 000 




18 883 684 




9 350 000 




13 510 271 




8 080 525 ,—




8 504 069,91 




45,03 








                                    09 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


3 543 368 


5 200 000 


4 703 289 


3 580 525 ,—


4 065 094,40 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    09 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 000 000 


7 978 316 


p.m.


7 241 303 


4 500 000 ,—


4 438 975,51 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    09 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 09 20 04 01Carbon Border Adjustment Mechanism

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




16 240 000 


7 362 000 


4 150 000 


1 565 679 


 





Remarks


Former item 03 20 03 02

This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism (the CBAM).
The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation (EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.

Legal basis

Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon border adjustment mechanism (OJ L 130, 16.5.2023, p. 52).

TITLE 10


MIGRATION


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER


4 300 000 


4 300 000 


3 000 000 


3 000 000 


1 998 363,78 


1 998 363,78 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)


1 503 915 253 


1 354 773 000 


1 451 621 253 


1 067 919 500 


1 388 906 457,44 


1 448 838 690,26 




10 10


DECENTRALISED AGENCIES


169 101 176 


169 101 176 


172 169 287 


172 169 287 


165 661 205 ,—


147 661 205 ,—




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 10 — Total




1 677 316 429 




1 528 174 176 




1 626 790 540 




1 243 088 787 




1 556 566 026,22 




1 598 498 259,04 






CHAPTER 10 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER






10 01 01






Support expenditure for the Asylum, Migration and Integration Fund (AMIF)




4


4 300 000 


3 000 000 


1 998 363,78 


46,47 




 



Chapter 10 01 — Total



 



4 300 000 




3 000 000 




1 998 363,78 




46,47 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    10 01 01Support expenditure for the Asylum, Migration and Integration Fund (AMIF)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 300 000 


3 000 000 


1 998 363,78 





Remarks

This appropriation is intended to cover the technical assistance measures financed by the AMIF under Article 35 of Regulation (EU) 2021/1060 of the European Parliament and of the Council.
This appropriation may, in particular, be used to cover:






—


expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the AMIF or other measures coming under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts;










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.





Legal basis

See Chapter 10 02.

CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)






10 02 01






Asylum, Migration and Integration Fund (AMIF)




4


1 503 555 626 


1 040 023 000 


1 451 324 860 


725 919 500 


1 388 906 457,44 


775 885 093,47 


74,60 






10 02 02






Border Management and Visa Instrument (BMVI) — Contribution from AMIF




4


359 627 


p.m.


296 393 


p.m.


 


 


 






10 02 03






Internal Security Fund (ISF) – Contribution from AMIF




4


p.m.


p.m.


p.m.


p.m.


 


 


 






10 02 99






Completion of previous programmes and activities






10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


4


p.m.


314 750 000 


p.m.


342 000 000 


0 ,—


672 953 596,79 


213,81 




 



Article 10 02 99 — Subtotal



 


p.m.


314 750 000 


p.m.


342 000 000 


0 ,—


672 953 596,79 


213,81 




 



Chapter 10 02 — Total



 



1 503 915 253 




1 354 773 000 




1 451 621 253 




1 067 919 500 




1 388 906 457,44 




1 448 838 690,26 




106,94 






Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).



                                    10 02 01Asylum, Migration and Integration Fund (AMIF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 503 555 626 


1 040 023 000 


1 451 324 860 


725 919 500 


1 388 906 457,44 


775 885 093,47 





Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally, to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The AMIF will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.



                                    10 02 02Border Management and Visa Instrument (BMVI) — Contribution from AMIF



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




359 627 


p.m.


296 393 


p.m.


 





Remarks

This appropriation is intended to complement the BMVI resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of AMIF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.



                                    10 02 03Internal Security Fund (ISF) – Contribution from AMIF



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


 





Remarks

This appropriation is intended to complement the ISF resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of AMIF to ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of ISF and for the benefit of the Member State(s) concerned.



                                    10 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 10 02 99 01Completion of previous actions in the areas of migration (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


314 750 000 


p.m.


342 000 000 


0 ,—


672 953 596,79 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


16 866 512 


6 3 0 0





Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

Reference acts

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (OJ L 222, 5.9.2003, p. 3).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).

CHAPTER 10 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 10


DECENTRALISED AGENCIES






10 10 01






European Union Agency for Asylum (EUAA)




4


169 101 176 


169 101 176 


172 169 287 


172 169 287 


165 661 205 ,—


147 661 205 ,—


87,32 




 



Chapter 10 10 — Total



 



169 101 176 




169 101 176 




172 169 287 




172 169 287 




165 661 205 ,—




147 661 205 ,—




87,32 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    10 10 01European Union Agency for Asylum (EUAA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




169 101 176 


169 101 176 


172 169 287 


172 169 287 


165 661 205 ,—


147 661 205 ,—





Remarks

The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to people in need, and it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on asylum.






Total Union contribution


181 677 829 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



12 576 653 




Amount entered in the budget


169 101 176 





Legal basis

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1).

CHAPTER 10 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






10 20 02






Preparatory actions




4


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 10 20 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    10 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 10.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 11


BORDER MANAGEMENT


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 882 000 


2 882 000 


2 081 000 


2 081 000 


1 216 190,14 


1 216 190,14 




11 02


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY


1 020 332 303 


520 807 000 


954 798 303 


394 992 752 


747 195 316 ,—


630 027 052,85 




11 03


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT


143 691 000 


156 649 000 


140 872 000 


71 698 570 


138 111 000 ,—


136 756 631,92 




11 10


DECENTRALISED AGENCIES


1 043 720 939 


1 035 692 267 


1 002 769 675 


1 067 519 143 


951 605 310 ,—


928 473 177 ,—




 



Reserves (30 02 02)




4 763 000 




4 763 000 



 


 


 


 




 


 


1 048 483 939 


1 040 455 267 


1 002 769 675 


1 067 519 143 


951 605 310 ,—


928 473 177 ,—




 



Title 11 — Total




2 210 626 242 




1 716 030 267 




2 100 520 978 




1 536 291 465 




1 838 127 816,14 




1 696 473 051,91 





 




Reserves (30 02 02)






4 763 000 






4 763 000 




 


 


 


 




 




Total including reserves





2 215 389 242 




1 720 793 267 




2 100 520 978 




1 536 291 465 




1 838 127 816,14 




1 696 473 051,91 






CHAPTER 11 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER






11 01 01






Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy




4


2 800 000 


2 000 000 


1 137 190,14 


40,61 






11 01 02






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment




4


82 000 


81 000 


79 000 ,—


96,34 




 



Chapter 11 01 — Total



 



2 882 000 




2 081 000 




1 216 190,14 




42,20 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under that cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    11 01 01Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 800 000 


2 000 000 


1 137 190,14 





Remarks

This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’) as part of the Integrated Border Management Fund under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:






—


expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objective of the Instrument or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts;










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.





Legal basis

See Chapter 11 02.



                                    11 01 02Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




82 000 


81 000 


79 000 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 11 03.

CHAPTER 11 02 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY






11 02 01






Instrument for Financial Support for Border Management and Visa Policy




4


1 020 332 303 


418 807 000 


954 798 303 


278 992 752 


747 195 316 ,—


352 495 624,07 


84,17 






11 02 99






Completion of previous programmes and activities






11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


4


p.m.


102 000 000 


p.m.


116 000 000 


0 ,—


277 531 428,78 


272,09 




 



Article 11 02 99 — Subtotal



 


p.m.


102 000 000 


p.m.


116 000 000 


0 ,—


277 531 428,78 


272,09 




 



Chapter 11 02 — Total



 



1 020 332 303 




520 807 000 




954 798 303 




394 992 752 




747 195 316 ,—




630 027 052,85 




120,97 






Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).
Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (OJ L 160, 15.6.2022, p.1).
Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj).
Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).



                                    11 02 01Instrument for Financial Support for Border Management and Visa Policy



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 020 332 303 


418 807 000 


954 798 303 


278 992 752 


747 195 316 ,—


352 495 624,07 





Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitating legitimate border crossings, to preventing and detecting illegal immigration and cross-border crime and to effectively managing migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better, and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.



                                    11 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 11 02 99 01Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


102 000 000 


p.m.


116 000 000 


0 ,—


277 531 428,78 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 096 275 


6 3 2 0





Legal basis

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1).
Protocol No 19 on the Schengen acquis integrated into the framework of the European Union (OJ C 326, 26.10.2012, p. 290).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3).
Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3).

CHAPTER 11 03 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT






11 03 01






Instrument for financial support for customs control equipment




4


143 691 000 


156 649 000 


140 872 000 


71 698 570 


138 111 000 ,—


136 756 631,92 


87,30 




 



Chapter 11 03 — Total



 



143 691 000 




156 649 000 




140 872 000 




71 698 570 




138 111 000 ,—




136 756 631,92 




87,30 






Remarks

Appropriations under this chapter are intended to cover the financial support for customs control equipment to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant, state-of-the-art and reliable customs control equipment.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (OJ L 234, 2.7.2021, p. 1).



                                    11 03 01Instrument for financial support for customs control equipment



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




143 691 000 


156 649 000 


140 872 000 


71 698 570 


138 111 000 ,—


136 756 631,92 





Remarks

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:






—


non-intrusive inspection,










—


indication of hidden objects on humans,










—


radiation detection and nuclide identification,










—


analysis of samples in laboratories,










—


sampling and field analysis of samples,










—


handheld search.




The Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
It may, moreover, cover expenses related to studies, meetings of experts, information and communication actions, insofar as they are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.

CHAPTER 11 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 10


DECENTRALISED AGENCIES






11 10 01






European Border and Coast Guard Agency (Frontex)




4


809 329 442 


809 329 442 


743 614 137 


743 614 137 


635 575 425 ,—


635 575 425 ,—


78,53 






11 10 02






European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)




4


234 391 497 


226 362 825 


259 155 538 


323 905 006 


316 029 885 ,—


292 897 752 ,—


129,39 




 



Reserves (30 02 02)



 



4 763 000 




4 763 000 



 


 


 


 


 




 


 


 


239 154 497 


231 125 825 


259 155 538 


323 905 006 


316 029 885 ,—


292 897 752 ,—


 




 



Chapter 11 10 — Total



 



1 043 720 939 




1 035 692 267 




1 002 769 675 




1 067 519 143 




951 605 310 ,—




928 473 177 ,—




89,65 







 




Reserves (30 02 02)




 




4 763 000 






4 763 000 




 


 


 


 


 




 




Total including reserves




 



1 048 483 939 




1 040 455 267 




1 002 769 675 




1 067 519 143 




951 605 310 ,—




928 473 177 ,—



 





Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.
The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    11 10 01European Border and Coast Guard Agency (Frontex)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




809 329 442 


809 329 442 


743 614 137 


743 614 137 


635 575 425 ,—


635 575 425 ,—





Remarks

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.






Total Union contribution


858 873 136 





of which amount coming from the recovery of surplus



49 543 694 




Amount entered in the budget


809 329 442 





Legal basis

Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15).
Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in passports and travel documents issued by Member States (OJ L 385, 29.12.2004, p. 1).
Protocol No 19 on the Schengen acquis integrated into the framework of the European Union (OJ C 326, 26.10.2012, p. 290).
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1).
Regulation (EU) 2017/1370 of the European Parliament and of the Council of 4 July 2017 amending Council Regulation (EC) No 1683/95 laying down a uniform format for visas (OJ L 198, 28.7.2017, p. 24).
Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals (OJ L 286, 1.11.2017, p. 9).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1).
Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020, p. 1).
Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation (EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).



                                    11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 10 02


234 391 497 


226 362 825 


259 155 538 


323 905 006 


316 029 885 ,—


292 897 752 ,—





Reserves (30 02 02)




4 763 000 




4 763 000 



 


 


 


 




Total


239 154 497 


231 125 825 


259 155 538 


323 905 006 


316 029 885 ,—


292 897 752 ,—





Remarks

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.
eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and e-Justice Communication via Online Data Exchange (e-CODEX). eu-LISA is also responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.






Total Union contribution


265 436 164 





of which amount coming from the recovery of surplus



26 281 667 




Amount entered in the budget


239 154 497 





Legal basis

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national. (OJ L 222, 5.9.2003, p. 3).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (OJ L 185, 12.7.2022, p.1).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).
Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj).
Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj).

Reference acts

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

TITLE 12


SECURITY


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER


4 854 000 


4 854 000 


4 806 000 


4 806 000 


3 812 000 ,—


3 812 000 ,—




12 02


INTERNAL SECURITY FUND (ISF)


319 435 754 


235 130 000 


307 407 754 


193 020 000 


249 181 639 ,—


192 305 314,15 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


74 600 000 


151 940 000 


68 800 000 


60 000 000 


98 900 000 ,—


37 197 845,69 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


59 920 124 


69 360 000 


54 883 458 


50 800 000 


41 619 511,75 


38 245 753,93 




12 10


DECENTRALISED AGENCIES


249 098 541 


249 098 541 


230 411 952 


230 411 952 


216 642 185 ,—


216 642 185 ,—




 



Reserves (30 02 02)




2 041 000 




2 041 000 



 


 


 


 




 


 


251 139 541 


251 139 541 


230 411 952 


230 411 952 


216 642 185 ,—


216 642 185 ,—




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


22 861 758 


21 934 794 


22 413 664 


20 000 000 


21 833 432,34 


18 113 354,88 




 



Title 12 — Total




730 770 177 




732 317 335 




688 722 828 




559 037 952 




631 988 768,09 




506 316 453,65 





 




Reserves (30 02 02)






2 041 000 






2 041 000 




 


 


 


 




 




Total including reserves





732 811 177 




734 358 335 




688 722 828 




559 037 952 




631 988 768,09 




506 316 453,65 






CHAPTER 12 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER






12 01 01






Support expenditure for the Internal Security Fund (ISF)




5


2 450 000 


2 450 000 


1 502 000 ,—


61,31 






12 01 02






Support expenditure for the nuclear decommissioning for Lithuania




5


p.m.


p.m.


0 ,—


 






12 01 03






Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia




5


2 404 000 


2 356 000 


2 310 000 ,—


96,09 




 



Chapter 12 01 — Total



 



4 854 000 




4 806 000 




3 812 000 ,—




78,53 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    12 01 01Support expenditure for the Internal Security Fund (ISF)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 450 000 


2 450 000 


1 502 000 ,—





Remarks

This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:






—


expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.





Legal basis

See Chapter 12 02.



                                    12 01 02Support expenditure for the nuclear decommissioning for Lithuania



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 12 03.



                                    12 01 03Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 404 000 


2 356 000 


2 310 000 ,—





Remarks

This appropriation is intended to finance the following recurrent expenses:






—


expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:






—


expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,










—


expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,














—


the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.





Legal basis

See Chapter 12 04.

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 02


INTERNAL SECURITY FUND (ISF)






12 02 01






Internal Security Fund (ISF)




5


319 435 754 


182 130 000 


307 407 754 


136 020 000 


249 181 639 ,—


107 328 439,69 


58,93 






12 02 99






Completion of previous programmes and activities






12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


5


p.m.


53 000 000 


p.m.


57 000 000 


0 ,—


84 976 874,46 


160,33 




 



Article 12 02 99 — Subtotal



 


p.m.


53 000 000 


p.m.


57 000 000 


0 ,—


84 976 874,46 


160,33 




 



Chapter 12 02 — Total



 



319 435 754 




235 130 000 




307 407 754 




193 020 000 




249 181 639 ,—




192 305 314,15 




81,79 






Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94).
Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164).
Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118).
Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 27 October 2022, on import, export and transit measures for firearms, their essential components and ammunition, implementing Article 10 of the United Nations’ Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (COM(2022) 480 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).



                                    12 02 01Internal Security Fund (ISF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




319 435 754 


182 130 000 


307 407 754 


136 020 000 


249 181 639 ,—


107 328 439,69 





Remarks

This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.



                                    12 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 12 02 99 01Completion of previous actions in the areas of security and drugs policy (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


53 000 000 


p.m.


57 000 000 


0 ,—


84 976 874,46 





Remarks

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 304 252 


6 4 0 0





Legal basis

Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (OJ L 99, 31.3.1998, p. 8).
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (OJ L 186, 7.7.2001, p. 1).
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (OJ L 186, 7.7.2001, p. 4).
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (OJ L 186, 7.7.2001, p. 7).
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (OJ L 186, 7.7.2001, p. 11).
Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (OJ L 203, 1.8.2002, p. 5).
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73), and in particular Article 4(1), point (d) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

CHAPTER 12 03 —   NUCLEAR DECOMMISSIONING FOR LITHUANIA















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA






12 03 01






Nuclear decommissioning assistance to Lithuania




5


74 600 000 


49 900 000 


68 800 000 


220 000 


98 900 000 ,—


0 ,—


 






12 03 99






Completion of previous programmes and activities






12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


5


p.m.


102 040 000 


p.m.


59 780 000 


0 ,—


37 197 845,69 


36,45 




 



Article 12 03 99 — Subtotal



 


p.m.


102 040 000 


p.m.


59 780 000 


0 ,—


37 197 845,69 


36,45 




 



Chapter 12 03 — Total



 



74 600 000 




151 940 000 




68 800 000 




60 000 000 




98 900 000 ,—




37 197 845,69 




24,48 






Remarks

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34, 1.2.2021, p. 18).



                                    12 03 01Nuclear decommissioning assistance to Lithuania



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




74 600 000 


49 900 000 


68 800 000 


220 000 


98 900 000 ,—


0 ,—





Remarks

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 03 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 12 03 99 01Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


102 040 000 


p.m.


59 780 000 


0 ,—


37 197 845,69 





Legal basis

Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7).

CHAPTER 12 04 —   NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA






12 04 01






Kozloduy programme




5


9 000 000 


210 000 


9 000 000 


80 000 


9 000 000 ,—


0 ,—


 






12 04 02






Bohunice programme




5


9 000 000 


80 000 


9 500 000 


p.m.


0 ,—


0 ,—


 






12 04 03






Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)




5


41 920 124 


31 000 000 


36 383 458 


29 000 000 


32 619 511,75 


19 061 740,83 


61,49 






12 04 99






Completion of previous programmes and activities






12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


5


p.m.


1 300 000 


p.m.


6 800 000 


0 ,—


10 266 045,31 


789,70 




12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


5


p.m.


36 770 000 


p.m.


14 920 000 


0 ,—


8 917 967,79 


24,25 




 



Article 12 04 99 — Subtotal



 


p.m.


38 070 000 


p.m.


21 720 000 


0 ,—


19 184 013,10 


50,39 




 



Chapter 12 04 — Total



 



59 920 124 




69 360 000 




54 883 458 




50 800 000 




41 619 511,75 




38 245 753,93 




55,14 






Remarks

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:






—


the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,










—


and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.




The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (OJ L 34, 1.2.2021, p. 3).



                                    12 04 01Kozloduy programme



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


210 000 


9 000 000 


80 000 


9 000 000 ,—


0 ,—





Remarks

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 04 02Bohunice programme



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


80 000 


9 500 000 


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 04 03Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




41 920 124 


31 000 000 


36 383 458 


29 000 000 


32 619 511,75 


19 061 740,83 





Remarks

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:






—


to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,










—


safe management of associated radioactive waste,










—


when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48),










—


to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.




It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    12 04 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 12 04 99 01Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 300 000 


p.m.


6 800 000 


0 ,—


10 266 045,31 





Reference acts

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 final).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 final).

                                 12 04 99 02Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


36 770 000 


p.m.


14 920 000 


0 ,—


8 917 967,79 





Legal basis

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1).

CHAPTER 12 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 10


DECENTRALISED AGENCIES






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




5


205 872 614 


205 872 614 


202 077 593 


202 077 593 


189 031 304 ,—


189 031 304 ,—


91,82 




 



Reserves (30 02 02)



 



2 041 000 




2 041 000 



 


 


 


 


 




 


 


 


207 913 614 


207 913 614 


202 077 593 


202 077 593 


189 031 304 ,—


189 031 304 ,—


 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




5


11 152 391 


11 152 391 


10 806 076 


10 806 076 


10 072 258 ,—


10 072 258 ,—


90,31 






12 10 03






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




5


32 073 536 


32 073 536 


17 528 283 


17 528 283 


17 538 623 ,—


17 538 623 ,—


54,68 




 



Chapter 12 10 — Total



 



249 098 541 




249 098 541 




230 411 952 




230 411 952 




216 642 185 ,—




216 642 185 ,—




86,97 







 




Reserves (30 02 02)




 




2 041 000 






2 041 000 




 


 


 


 


 




 




Total including reserves




 



251 139 541 




251 139 541 




230 411 952 




230 411 952 




216 642 185 ,—




216 642 185 ,—



 





Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    12 10 01European Union Agency for Law Enforcement Cooperation (Europol)



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 10 01


205 872 614 


205 872 614 


202 077 593 


202 077 593 


189 031 304 ,—


189 031 304 ,—





Reserves (30 02 02)




2 041 000 




2 041 000 



 


 


 


 




Total


207 913 614 


207 913 614 


202 077 593 


202 077 593 


189 031 304 ,—


189 031 304 ,—





Remarks

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.






Total Union contribution


218 227 705 





of which amount coming from the recovery of surplus



10 314 091 




Amount entered in the budget


207 913 614 





Legal basis

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (OJ L 185, 12.7.2022, p. 1).

Reference acts

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).



                                    12 10 02European Union Agency for Law Enforcement Training (CEPOL)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 152 391 


11 152 391 


10 806 076 


10 806 076 


10 072 258 ,—


10 072 258 ,—





Remarks

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.






Total Union contribution


11 435 499 





of which amount coming from the recovery of surplus



283 108 




Amount entered in the budget


11 152 391 





Legal basis

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).



                                    12 10 03European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




32 073 536 


32 073 536 


17 528 283 


17 528 283 


17 538 623 ,—


17 538 623 ,—





Remarks

The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) / European Union Drugs Agency (EUDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA/EUDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.






Total Union contribution


32 131 775 





of which amount coming from the recovery of surplus



58 239 




Amount entered in the budget


32 073 536 





Legal basis

Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (OJ L 376, 27.12.2006, p. 1).
Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (OJ L 166, 30.6.2023, p. 6).

CHAPTER 12 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






12 20 02






Preparatory actions




5


p.m.


1 200 000 


p.m.


800 000 


0 ,—


0 ,—


 






12 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






12 20 04 01


Nuclear safeguards


5


19 677 521 


17 709 769 


19 291 839 


16 200 000 


18 913 143,84 


15 709 057,01 


88,70 




12 20 04 02


Nuclear safety and protection against radiation


5


3 184 237 


3 025 025 


3 121 825 


3 000 000 


2 920 288,50 


2 404 297,87 


79,48 




 



Article 12 20 04 — Subtotal



 


22 861 758 


20 734 794 


22 413 664 


19 200 000 


21 833 432,34 


18 113 354,88 


87,36 




 



Chapter 12 20 — Total



 



22 861 758 




21 934 794 




22 413 664 




20 000 000 




21 833 432,34 




18 113 354,88 




82,58 








                                    12 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 200 000 


p.m.


800 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.

Legal basis

Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    12 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 12 20 04 01Nuclear safeguards

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 677 521 


17 709 769 


19 291 839 


16 200 000 


18 913 143,84 


15 709 057,01 





Remarks

This appropriation is intended to cover, in particular:






—


expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),










—


training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,










—


expenses linked to the specific medical controls of the inspectors,










—


purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,










—


procurement and renewal of information technology hardware for inspections,










—


specific information technology projects for inspections (development and maintenance),










—


replacement of monitoring and measurement devices which have reached the end of their service life,










—


maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,










—


technical infrastructure measures, including waste management and sample transport,










—


on-site analyses (labour costs and mission expenses for analysts),










—


agreements on working premises on site (laboratories, offices, etc.),










—


day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),










—


information technology support and tests for applications for inspections,










—


the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).




The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:






—


paid insurance claims,










—


repayment of sums unduly paid by the Commission for goods, work or services.




This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (OJ L 54, 28.2.2005, p. 1).

Reference acts

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.
Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such as Australia, Canada, Japan, the United Kingdom and the United States of America.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).

                                 12 20 04 02Nuclear safety and protection against radiation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 184 237 


3 025 025 


3 121 825 


3 000 000 


2 920 288,50 


2 404 297,87 





Remarks

This appropriation is intended to cover:






—


expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on nuclear safety and radiation protection,










—


expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom Treaty,










—


expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including the expenses linked to the specific medical control of the inspectors,










—


expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up,










—


expenditure including grants to nuclear safety regulators or their designated technical support organisations, related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or geopolitical circumstances.




This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (establishment of the basic safety standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (OJ L 172, 2.7.2009, p. 18).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (OJ L 296, 7.11.2013, p. 12).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (OJ L 13, 20.01. 2016, p. 2).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257, 6.8.2020 p. 1).

TITLE 13


DEFENCE


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER


14 074 196 


14 074 196 


12 461 660 


12 461 660 


9 714 000 ,—


9 714 000 ,—




 



Reserves (30 02 01)



 


 



1 000 000 




1 000 000 



 


 




 


 


14 074 196 


14 074 196 


13 461 660 


13 461 660 


9 714 000 ,—


9 714 000 ,—




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH


417 323 000 


537 000 000 


623 847 000 


247 500 000 


624 924 000 ,—


353 145 126,71 




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH


208 356 372 


201 000 000 


311 106 981 


156 000 000 


312 738 621 ,—


154 205 466,29 




13 04


MILITARY MOBILITY


249 640 880 


260 000 000 


293 470 661 


130 000 000 


230 067 893 ,—


112 713 826,97 




13 05


UNION SECURE CONNECTIVITY PROGRAMME


96 000 000 


110 000 000 


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 



30 000 000 




30 000 000 



 


 




 


 


96 000 000 


110 000 000 


30 000 000 


30 000 000 


 


 




13 06


INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT


259 972 301 


100 000 000 


p.m.


p.m.


 


 




13 07


DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT


343 000 000 


78 500 000 


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 



156 027 699 



 


 


 




 


 


343 000 000 


78 500 000 


156 027 699 


p.m.


 


 




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—




 



Title 13 — Total




1 588 366 749 




1 301 055 196 




1 240 886 302 




547 336 660 




1 177 444 514 ,—




629 778 419,97 





 




Reserves (30 02 01, 30 02 02)




 


 




187 027 699 






31 000 000 




 


 




 




Total including reserves





1 588 366 749 




1 301 055 196 




1 427 914 001 




578 336 660 




1 177 444 514 ,—




629 778 419,97 






CHAPTER 13 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER






13 01 01






Support expenditure for the European Defence Fund — Non-research




5


2 500 000 


2 600 000 


2 430 000 ,—


97,20 






13 01 02






Support expenditure for the European Defence Fund — Research






13 01 02 01


Expenditure related to officials and temporary staff implementing the European Defence Fund — Research


5


6 017 500 


4 857 480 


2 990 000 ,—


49,69 




13 01 02 02


External personnel implementing the European Defence Fund — Research


5


1 380 200 


1 155 660 


670 000 ,—


48,54 




13 01 02 03


Other management expenditure for the European Defence Fund — Research


5


2 450 000 


2 133 500 


1 948 000 ,—


79,51 




 



Article 13 01 02 — Subtotal



 


9 847 700 


8 146 640 


5 608 000 ,—


56,95 






13 01 03






Support expenditure for military mobility






13 01 03 01


Support expenditure for military mobility


5


771 496 


728 280 


714 000 ,—


92,55 




13 01 03 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility


5


955 000 


986 740 


962 000 ,—


100,73 




 



Article 13 01 03 — Subtotal



 


1 726 496 


1 715 020 


1 676 000 ,—


97,08 






13 01 04






Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement




5


p.m.


p.m.


 


 






13 01 05






Support expenditure for the Defence Industrial Reinforcement Instrument




5


p.m.


p.m.


 


 




 



Reserves (30 02 01)



 


 



1 000 000 



 


 




 


 


 


p.m.


1 000 000 


 


 




 



Chapter 13 01 — Total



 



14 074 196 




12 461 660 




9 714 000 ,—




69,02 







 




Reserves (30 02 01)




 


 




1 000 000 




 


 




 




Total including reserves




 



14 074 196 




13 461 660 




9 714 000 ,—



 





Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    13 01 01Support expenditure for the European Defence Fund — Non-research



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 500 000 


2 600 000 


2 430 000 ,—





Remarks

This appropriation is intended to cover the expenditure described in this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


84 250 


6 6 0 0





Legal basis

See Chapter 13 02.



                                    13 01 02Support expenditure for the European Defence Fund — Research



Remarks

Appropriations under this article are intended to cover the expenditure described in this chapter relating to the research part of the European Defence Fund.

Legal basis

See Chapter 13 03.

                                 13 01 02 01Expenditure related to officials and temporary staff implementing the European Defence Fund — Research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 017 500 


4 857 480 


2 990 000 ,—





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


202 790 


6 6 0 0





                                 13 01 02 02External personnel implementing the European Defence Fund — Research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 380 200 


1 155 660 


670 000 ,—





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


46 513 


6 6 0 0





                                 13 01 02 03Other management expenditure for the European Defence Fund — Research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 450 000 


2 133 500 


1 948 000 ,—





Remarks

This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related expenditure of Commission services managing the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


82 565 


6 6 0 0







                                    13 01 03Support expenditure for military mobility



                                 13 01 03 01Support expenditure for military mobility

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




771 496 


728 280 


714 000 ,—





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the facility.

Legal basis

See Chapter 13 04.

                                 13 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




955 000 


986 740 


962 000 ,—





Remarks

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Chapter 13 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    13 01 04Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the reinforcement of the European defence industry through common procurement (EDIRPA).

Legal basis

See Chapter 13 06.



                                    13 01 05Support expenditure for the Defence Industrial Reinforcement Instrument



Figures (Non-differentiated appropriations)









 


2024 appropriations


2023 appropriations


2022 out-turn






13 01 05


p.m.


p.m.


 





Reserves (30 02 01)



 



1 000 000 



 




Total


p.m.


1 000 000 


 





Remarks


New article

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525 on supporting ammunition production (ASAP).

Legal basis

See Chapter 13 07.

CHAPTER 13 02 —   EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH






13 02 01






Capability development




5


417 323 000 


519 000 000 


623 847 000 


167 500 000 


624 924 000 ,—


342 979 593 ,—


66,08 






13 02 99






Completion of previous programmes and activities






13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


5


p.m.


18 000 000 


p.m.


80 000 000 


0 ,—


10 165 533,71 


56,48 




 



Article 13 02 99 — Subtotal



 


p.m.


18 000 000 


p.m.


80 000 000 


0 ,—


10 165 533,71 


56,48 




 



Chapter 13 02 — Total



 



417 323 000 




537 000 000 




623 847 000 




247 500 000 




624 924 000 ,—




353 145 126,71 




65,76 






Remarks

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).



                                    13 02 01Capability development



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




417 323 000 


519 000 000 


623 847 000 


167 500 000 


624 924 000 ,—


342 979 593 ,—





Remarks

This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and thereby reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:






—


activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,










—


activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,










—


studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions,










—


the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,










—


the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),










—


the testing of a defence product, tangible or intangible component or technology,










—


the qualification of a defence product, tangible or intangible component or technology,










—


the certification of a defence product, tangible or intangible component or technology,










—


the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.




This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


14 063 785 


6 6 0 0







                                    13 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 13 02 99 01Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


18 000 000 


p.m.


80 000 000 


0 ,—


10 165 533,71 





Legal basis

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union’s defence industry (OJ L 200, 7.8.2018, p. 30).

CHAPTER 13 03 —   EUROPEAN DEFENCE FUND (EDF) — RESEARCH















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH






13 03 01






Defence research




5


208 356 372 


201 000 000 


311 106 981 


156 000 000 


312 738 621 ,—


154 205 466,29 


76,72 




 



Chapter 13 03 — Total



 



208 356 372 




201 000 000 




311 106 981 




156 000 000 




312 738 621 ,—




154 205 466,29 




76,72 






Remarks

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149).



                                    13 03 01Defence research



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




208 356 372 


201 000 000 


311 106 981 


156 000 000 


312 738 621 ,—


154 205 466,29 





Remarks

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:






—


activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,










—


activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,










—


studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, including in the field of cyber defence and cyber security,










—


the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,










—


the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),










—


the testing of a defence product, tangible or intangible component or technology,










—


the qualification of a defence product, tangible or intangible component or technology,










—


the certification of a defence product, tangible or intangible component or technology,










—


the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.




This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 021 610 


6 6 0 0





CHAPTER 13 04 —   MILITARY MOBILITY















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 04


MILITARY MOBILITY






13 04 01






Military mobility




5


249 640 880 


260 000 000 


293 470 661 


130 000 000 


230 067 893 ,—


112 713 826,97 


43,35 




 



Chapter 13 04 — Total



 



249 640 880 




260 000 000 




293 470 661 




130 000 000 




230 067 893 ,—




112 713 826,97 




43,35 






Remarks

Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military mobility requirements.

Legal basis

Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38).

Reference acts

Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).



                                    13 04 01Military mobility



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




249 640 880 


260 000 000 


293 470 661 


130 000 000 


230 067 893 ,—


112 713 826,97 





Remarks

This appropriation is intended to cover actions to contribute to improving military mobility across the Union while considering the potential benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further indicative list of priority projects that may be identified by Member States.

CHAPTER 13 05 —   UNION SECURE CONNECTIVITY PROGRAMME














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments




13 05


UNION SECURE CONNECTIVITY PROGRAMME






13 05 01






Union Secure Connectivity Programme — Contribution from Heading 5




5


96 000 000 


110 000 000 


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



30 000 000 




30 000 000 



 


 




 


 


 


96 000 000 


110 000 000 


30 000 000 


30 000 000 


 


 




 



Chapter 13 05 — Total



 



96 000 000 




110 000 000 




p.m.




p.m.



 


 






 




Reserves (30 02 02)




 


 


 




30 000 000 






30 000 000 




 


 




 




Total including reserves




 



96 000 000 




110 000 000 




30 000 000 




30 000 000 



 


 





Remarks

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Legal basis

Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).



                                    13 05 01Union Secure Connectivity Programme — Contribution from Heading 5



Figures (Differentiated appropriations)











 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments






13 05 01


96 000 000 


110 000 000 


p.m.


p.m.


 





Reserves (30 02 02)



 


 



30 000 000 




30 000 000 



 




Total


96 000 000 


110 000 000 


30 000 000 


30 000 000 


 





Remarks

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.

CHAPTER 13 06 —   INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments




13 06


INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT






13 06 01






Instrument for the reinforcement of European defence industry through common procurement




5


259 972 301 


100 000 000 


p.m.


p.m.


 


 




 



Chapter 13 06 — Total



 



259 972 301 




100 000 000 




p.m.




p.m.



 


 





Remarks

The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the following objectives:






—


to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB), including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the Union, thereby allowing the EDTIB to provide the defence products needed by Member States;










—


to foster cooperation in the defence procurement processes between participating Member States in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of products available to Member States and in the supply chain.




The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and considering the work of the Defence Joint Procurement Task Force.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj).



                                    13 06 01Instrument for the reinforcement of European defence industry through common procurement



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




259 972 301 


100 000 000 


p.m.


p.m.


 





Remarks

This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the objectives of the instrument for the reinforcement of European defence industry through common procurement (EDIRPA).
In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement (defined as procurement jointly conducted by at least three Member States) by Member States and associated third countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply and increased interoperability.

CHAPTER 13 07 —   DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 07


DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT






13 07 01






Defence Industrial Reinforcement Instrument




5


343 000 000 


78 500 000 


p.m.


p.m.


 


 


 




 



Reserves (30 02 02)



 


 


 



156 027 699 



 


 


 


 




 


 


 


343 000 000 


78 500 000 


156 027 699 


p.m.


 


 


 




 



Chapter 13 07 — Total



 



343 000 000 




78 500 000 




p.m.




p.m.



 


 


 






 




Reserves (30 02 02)




 


 


 




156 027 699 




 


 


 


 




 




Total including reserves




 



343 000 000 




78 500 000 




156 027 699 




p.m.



 


 


 





Remarks


New chapter

The instrument established by Regulation (EU) 2023/1525 aims at urgently strengthening the responsiveness and ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply of ground-to-ground and artillery ammunition as well as missiles (‘relevant defence products’) in the Union. Its main objective is to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in relevant defence products manufacturing capacities, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EEA-EFTA countries for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting ammunition production (ASAP) (OJ L 185, 24.7.2023, p. 7).



                                    13 07 01Defence Industrial Reinforcement Instrument



Figures (Differentiated appropriations)












 


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 07 01


343 000 000 


78 500 000 


p.m.


p.m.


 


 





Reserves (30 02 02)



 


 



156 027 699 



 


 


 




Total


343 000 000 


78 500 000 


156 027 699 


p.m.


 


 





Remarks


New article

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.
In particular, the Union financial support and actions brought through this instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

CHAPTER 13 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






13 20 02






Preparatory actions




5


p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—


 




 



Chapter 13 20 — Total



 



p.m.




481 000 




p.m.




1 375 000 




0 ,—




0 ,—



 







                                    13 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 13.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 58(2), point (b), thereof.

TITLE 14


EXTERNAL ACTION


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER


356 166 017 


356 166 017 


350 470 099 


350 470 099 


319 992 947,14 


319 992 947,14 




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)


11 184 300 886 


10 424 213 538 


11 915 621 827 


8 608 567 532 


12 283 040 885,50 


8 007 972 489,49 




14 03


HUMANITARIAN AID


1 898 696 662 


1 885 365 968 


1 765 032 967 


1 822 404 500 


2 430 129 552,04 


2 386 113 361,92 




14 04


COMMON FOREIGN AND SECURITY POLICY


383 013 881 


383 013 881 


371 216 857 


380 000 000 


361 145 935 ,—


382 991 505 ,—




14 05


OVERSEAS COUNTRIES AND TERRITORIES


70 046 868 


70 260 000 


68 663 812 


57 910 000 


67 617 404 ,—


28 699 947 ,—




14 06


EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)


40 222 362 


25 531 331 


38 403 525 


30 577 180 


37 064 470 ,—


14 902 602,72 




14 07


UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)


5 000 000 


5 000 000 


p.m.


p.m.


—


—




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


176 093 291 


166 985 304 


171 398 918 


154 381 008 


144 696 761,10 


127 372 043,39 




 



Title 14 — Total




14 113 539 967 




13 316 536 039 




14 680 808 005 




11 404 310 319 




15 643 687 954,78 




11 268 044 896,66 






CHAPTER 14 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER






14 01 01






Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)






14 01 01 01


Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe


6


332 935 639 


328 660 146 


299 551 605,78 


89,97 




14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe


6


6 652 789 


6 488 340 


6 144 641 ,—


92,36 




 



Article 14 01 01 — Subtotal



 


339 588 428 


335 148 486 


305 696 246,78 


90,02 






14 01 02






Support expenditure for humanitarian aid




6


12 007 818 


11 830 950 


11 644 919,08 


96,98 






14 01 03






Support expenditure for the Common Foreign and Security Policy




6


1 650 000 


600 000 


582 822,40 


35,32 






14 01 04






Support expenditure for overseas countries and territories




6


1 382 133 


1 364 188 


611 373,03 


44,23 






14 01 05






Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)




6


1 537 638 


1 526 475 


1 457 585,85 


94,79 






14 01 06






Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)




6


p.m.


p.m.


 


 




 



Chapter 14 01 — Total



 



356 166 017 




350 470 099 




319 992 947,14 




89,84 






Remarks

In accordance with Article 2, point (64) and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 01 01Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)



Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the programme, and to manage operations financed under this Regulation, including information and communication actions, and corporate information technology systems.
When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable, support measures may cover:






—


studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


research and innovation activities and studies on relevant issues and the dissemination thereof,










—


expenditure related to the provision of information and communication actions, including the development of communication strategies.





Legal basis

See Chapter 14 02.

                                 14 01 01 01Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




332 935 639 


328 660 146 


299 551 605,78 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this item,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries, including tasks previously conferred on phased-out technical assistance offices and/or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, for example, the renting of accommodation.





                                 14 01 01 75European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 652 789 


6 488 340 


6 144 641 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


238 170 


6 6 0 0




Other assigned revenue


245 422 


6 5 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1).

Reference acts

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    14 01 02Support expenditure for humanitarian aid



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 007 818 


11 830 950 


11 644 919,08 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff) for the purposes of managing programmes in third countries intended to take over the tasks that were previously entrusted to external contractors handling the administration of individual experts; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,










—


technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,










—


IT-related expenditure including corporate information technology.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


25 000 


6 5 0 1





Legal basis

See Chapter 14 03.



                                    14 01 03Support expenditure for the Common Foreign and Security Policy



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 650 000 


600 000 


582 822,40 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This covers the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU, the mission support platform and follow-up measures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


705 164 


6 5 0 2





Legal basis

See Chapter 14 04.



                                    14 01 04Support expenditure for overseas countries and territories



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 382 133 


1 364 188 


611 373,03 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,










—


expenditure on external personnel in Union delegations and Commission offices established in overseas countries and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations or Commission offices in third countries previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in Union delegations or Commission offices of external personnel financed under this article, including logistical and infrastructure costs, for example, the renting of accommodation,










—


the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative support needed for the programme, including information and communication actions and corporate information and technology systems.





Legal basis

See Chapter 14 05.



                                    14 01 05Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 537 638 


1 526 475 


1 457 585,85 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,










—


studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


expenditure related to the provision of information and communication actions,










—


IT-related expenditure including corporate information technology.





Legal basis

See Chapter 14 06.



                                    14 01 06Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the Instrument, and to manage operations financed under the Instrument, including information and communication actions, and corporate information technology systems.

Legal basis

See Chapter 14 07.

CHAPTER 14 02 —   NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)






14 02 01






Geographic programmes






14 02 01 10


Southern Neighbourhood


6


1 730 931 763 


776 962 895 


1 727 209 546 


444 893 255 


1 694 005 348 ,—


541 703 860,15 


69,72 




14 02 01 11


Eastern Neighbourhood


6


672 537 696 


421 206 581 


828 890 238 


265 608 958 


1 120 636 123,08 


910 293 961,85 


216,12 




14 02 01 12


Neighbourhood — Territorial and cross-border cooperation and supporting measures


6


113 602 500 


81 800 000 


111 852 500 


78 705 080 


56 172 500 ,—


356 819,94 


0,44 




14 02 01 20


West Africa


6


1 540 753 356 


811 917 593 


1 624 960 134 


640 323 126 


950 510 000 ,—


279 512 098,55 


34,43 




14 02 01 21


East and Central Africa


6


1 502 234 521 


784 056 842 


1 584 336 130 


582 531 704 


1 270 877 622 ,—


348 263 106,87 


44,42 




14 02 01 22


Southern Africa and Indian Ocean


6


808 895 512 


378 823 209 


853 104 070 


249 695 941 


1 062 986 000 ,—


44 178 985,50 


11,66 




14 02 01 30


Middle East and Central Asia


6


371 761 531 


213 000 000 


395 412 809 


171 000 000 


365 630 404,50 


79 351 129,86 


37,25 




14 02 01 31


South and East Asia


6


603 607 943 


320 000 000 


631 020 629 


191 000 000 


551 133 679,34 


36 686 910,61 


11,46 




14 02 01 32


The Pacific


6


113 212 528 


63 000 000 


119 139 596 


38 000 000 


119 962 734 ,—


3 883 331,68 


6,16 




14 02 01 40


The Americas


6


326 294 596 


160 000 000 


340 741 091 


120 000 000 


272 147 591,92 


30 103 407,53 


18,81 




14 02 01 41


The Caribbean


6


101 508 219 


50 000 000 


101 491 378 


48 000 000 


106 463 200 ,—


8 120 551,54 


16,24 




14 02 01 50


Erasmus+ — NDICI — Global Europe contribution


6


296 666 667 


237 550 000 


296 666 667 


210 000 000 


288 799 711,64 


154 449 698,69 


65,02 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 02 01 70


NDICI — Global Europe — Provisioning of the common provisioning fund


6


250 131 892 


1 937 598 764 


396 159 455 


963 001 658 


1 950 167 765 ,—


1 391 296 608 ,—


71,81 




 



Article 14 02 01 — Subtotal



 


8 432 138 724 


6 235 915 884 


9 010 984 243 


4 002 759 722 


9 809 492 679,48 


3 828 200 470,77 


61,39 






14 02 02






Thematic programmes






14 02 02 10


Election observation missions — Human Rights and Democracy


6


46 957 230 


30 719 000 


49 512 057 


31 000 000 


26 949 241 ,—


16 325 577,41 


53,14 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


6


141 009 328 


150 000 000 


148 629 952 


105 000 000 


265 899 677 ,—


68 980 645,63 


45,99 




14 02 02 20


Civil-Society Organisations


6


188 012 438 


196 915 608 


198 173 270 


129 546 959 


357 734 685 ,—


40 349 645,64 


20,49 




14 02 02 30


Peace, Stability and Conflict Prevention


6


124 619 595 


84 000 000 


131 432 466 


70 000 000 


137 931 623 ,—


32 625 827,43 


38,84 




14 02 02 40


People — Global Challenges


6


227 653 986 


229 943 986 


199 410 134 


173 500 000 


409 925 378,20 


0 ,—


 




14 02 02 41


Planet — Global Challenges


6


138 611 855 


53 400 000 


124 714 787 


42 600 000 


133 926 390 ,—


27 919 615,30 


52,28 




14 02 02 42


Prosperity — Global Challenges


6


85 895 315 


71 000 000 


152 082 164 


48 800 000 


132 101 768 ,—


15 504 825,96 


21,84 




14 02 02 43


Partnerships — Global Challenges


6


38 013 719 


35 820 000 


43 939 451 


43 600 000 


57 900 000 ,—


9 720 000 ,—


27,14 




 



Article 14 02 02 — Subtotal



 


990 773 466 


851 798 594 


1 047 894 281 


644 046 959 


1 522 368 762,20 


211 426 137,37 


24,82 






14 02 03






Rapid response actions






14 02 03 10


Crisis response


6


242 537 978 


245 000 000 


255 797 368 


245 000 000 


268 446 200,45 


256 790 087,92 


104,81 




14 02 03 20


Resilience


6


149 476 496 


229 102 568 


157 553 877 


192 800 000 


634 000 000 ,—


192 385 124,82 


83,97 




14 02 03 30


Foreign policy needs


6


45 797 922 


32 000 000 


48 301 664 


17 000 000 


48 733 243,37 


17 736 915,20 


55,43 




 



Article 14 02 03 — Subtotal



 


437 812 396 


506 102 568 


461 652 909 


454 800 000 


951 179 443,82 


466 912 127,94 


92,26 






14 02 04






Emerging challenges and priorities cushion




6


1 323 576 300 


1 150 000 000 


1 395 090 394 


800 000 000 


0 ,—


0 ,—


 






14 02 99






Completion of previous programmes and activities






14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


6


p.m.


661 668 799 


p.m.


1 200 600 779 


0 ,—


1 499 296 155,31 


226,59 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


6


p.m.


898 787 693 


p.m.


1 307 466 000 


0 ,—


1 731 921 982,59 


192,70 




14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


6


p.m.


40 160 000 


p.m.


70 594 072 


0 ,—


79 622 754,67 


198,26 




14 02 99 04


Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)


6


p.m.


18 780 000 


p.m.


31 300 000 


0 ,—


68 040 287,99 


362,30 




14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


6


p.m.


61 000 000 


p.m.


97 000 000 


0 ,—


122 552 572,85 


200,91 




 



Article 14 02 99 — Subtotal



 


p.m.


1 680 396 492 


p.m.


2 706 960 851 


0 ,—


3 501 433 753,41 


208,37 




 



Chapter 14 02 — Total



 



11 184 300 886 




10 424 213 538 




11 915 621 827 




8 608 567 532 




12 283 040 885,50 




8 007 972 489,49 




76,82 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender equality, support civil-society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).



                                    14 02 01Geographic programmes



Remarks

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021, p. 6). Geographic programmes in the Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). In order to achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country, multi-country, regional, continental and trans-regional projects, based on the following areas of cooperation:






—


good governance, democracy, rule of law and human rights, including gender equality,










—


eradicating poverty, fighting against inequalities and discrimination, and promoting human development,










—


migration, forced displacement and mobility,










—


environment and climate change,










—


inclusive and sustainable economic growth and decent employment,










—


peace, stability and conflict prevention,










—


partnership.





                                 14 02 01 10Southern Neighbourhood

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 730 931 763 


776 962 895 


1 727 209 546 


444 893 255 


1 694 005 348 ,—


541 703 860,15 





Remarks

This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:






—


to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;










—


to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;










—


to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;










—


to enhance regional and cross-border cooperation, in particular in the framework of the Union for the Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;










—


to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;










—


to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;










—


to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.




Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.

                                 14 02 01 11Eastern Neighbourhood

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




672 537 696 


421 206 581 


828 890 238 


265 608 958 


1 120 636 123,08 


910 293 961,85 





Remarks

This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:






—


to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;










—


to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;










—


to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;










—


to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern Dimension, including in the areas of energy and security;










—


to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;










—


to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;










—


to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.




Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.

                                 14 02 01 12Neighbourhood — Territorial and cross-border cooperation and supporting measures

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




113 602 500 


81 800 000 


111 852 500 


78 705 080 


56 172 500 ,—


356 819,94 





Remarks

This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more Member States, and one or more third countries and territories along the external adjacent land and maritime borders of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation in cross-border cooperation programmes and in other relevant multi-country indicative programmes.
In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication and audit actions covering the Neighbourhood area.

                                 14 02 01 20West Africa

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 540 753 356 


811 917 593 


1 624 960 134 


640 323 126 


950 510 000 ,—


279 512 098,55 





Remarks

This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 21East and Central Africa

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 502 234 521 


784 056 842 


1 584 336 130 


582 531 704 


1 270 877 622 ,—


348 263 106,87 





Remarks

This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 22Southern Africa and Indian Ocean

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




808 895 512 


378 823 209 


853 104 070 


249 695 941 


1 062 986 000 ,—


44 178 985,50 





Remarks

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 30Middle East and Central Asia

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




371 761 531 


213 000 000 


395 412 809 


171 000 000 


365 630 404,50 


79 351 129,86 





Remarks

This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 31South and East Asia

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




603 607 943 


320 000 000 


631 020 629 


191 000 000 


551 133 679,34 


36 686 910,61 





Remarks

This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China, Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives, Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 32The Pacific

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




113 212 528 


63 000 000 


119 139 596 


38 000 000 


119 962 734 ,—


3 883 331,68 





Remarks

This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 40The Americas

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




326 294 596 


160 000 000 


340 741 091 


120 000 000 


272 147 591,92 


30 103 407,53 





Remarks

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 41The Caribbean

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




101 508 219 


50 000 000 


101 491 378 


48 000 000 


106 463 200 ,—


8 120 551,54 





Remarks

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 50Erasmus+ — NDICI — Global Europe contribution

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




296 666 667 


237 550 000 


296 666 667 


210 000 000 


288 799 711,64 


154 449 698,69 





Remarks

This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


10 620 667 


6 6 0 0




Other assigned revenue


10 944 034 


6 5 0 0





                                 14 02 01 60European Development Fund — ACP Investment Facility reflows

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


88 000 000 


6 5 0 0





Legal basis

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (OJ L 437, 28.12.2020, p. 188).

                                 14 02 01 70NDICI — Global Europe — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




250 131 892 


1 937 598 764 


396 159 455 


963 001 658 


1 950 167 765 ,—


1 391 296 608 ,—





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous MFFs.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X thereof.



                                    14 02 02Thematic programmes



Remarks

In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:






—


Human Rights and Democracy,










—


Civil-Society Organisations,










—


Peace, Stability and Conflict Prevention,










—


Global Challenges.





                                 14 02 02 10Election observation missions — Human Rights and Democracy

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




46 957 230 


30 719 000 


49 512 057 


31 000 000 


26 949 241 ,—


16 325 577,41 





Remarks

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.

                                 14 02 02 11Fundamental rights and freedoms — Human Rights and Democracy

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




141 009 328 


150 000 000 


148 629 952 


105 000 000 


265 899 677 ,—


68 980 645,63 





Remarks

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe, including the following:






—


contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,










—


allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,










—


upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect for and observance of all human rights,










—


developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions, including parliaments and political parties, and the fight against corruption),










—


promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national instruments and mechanisms in promoting and protecting human rights, democracy and the rule of law.





                                 14 02 02 20Civil-Society Organisations

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




188 012 438 


196 915 608 


198 173 270 


129 546 959 


357 734 685 ,—


40 349 645,64 





Remarks

This appropriation is intended to cover actions linked to the Civil-Society Organisations area of intervention specified in the NDICI — Global Europe, including the following:






—


inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries,










—


inclusive and open dialogue with and between civil-society actors,










—


awareness, understanding, knowledge and engagement of European citizens regarding development issues.





                                 14 02 02 30Peace, Stability and Conflict Prevention

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




124 619 595 


84 000 000 


131 432 466 


70 000 000 


137 931 623 ,—


32 625 827,43 





Remarks

This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of interventions specified in the NDICI — Global Europe, including the following:






—


technical and financial assistance covering support for conflict-sensitive measures aimed at building and strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State, civil-society and local authorities actors, including specific attention to gender equality, ensuring the effective participation and empowerment of women and youth,










—


technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats.





                                 14 02 02 40People — Global Challenges

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




227 653 986 


229 943 986 


199 410 134 


173 500 000 


409 925 378,20 


0 ,—





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.

                                 14 02 02 41Planet — Global Challenges

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




138 611 855 


53 400 000 


124 714 787 


42 600 000 


133 926 390 ,—


27 919 615,30 





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and climate change, sustainable energy.

                                 14 02 02 42Prosperity — Global Challenges

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




85 895 315 


71 000 000 


152 082 164 


48 800 000 


132 101 768 ,—


15 504 825,96 





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well as regional integration and sustainable green and blue and circular economy.

                                 14 02 02 43Partnerships — Global Challenges

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




38 013 719 


35 820 000 


43 939 451 


43 600 000 


57 900 000 ,—


9 720 000 ,—





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local authorities and their associations as actors of development, and supporting their efforts in development education and awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the context of international tax cooperation, transparent public finance management and effective and inclusive public spending; supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.



                                    14 02 03Rapid response actions



Remarks

Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and shall enable early action to:






—


contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,










—


contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,










—


address foreign policy needs and priorities.





                                 14 02 03 10Crisis response

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




242 537 978 


245 000 000 


255 797 368 


245 000 000 


268 446 200,45 


256 790 087,92 





Remarks

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.

                                 14 02 03 20Resilience

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




149 476 496 


229 102 568 


157 553 877 


192 800 000 


634 000 000 ,—


192 385 124,82 





Remarks

This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination, coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:






—


strengthen resilience, tackle factors of fragility and address potential drivers of conflict,










—


mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,










—


carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made disasters, conflicts and global threats,










—


assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting up short term disaster prevention and preparedness mechanisms,










—


support measures for integrated approaches in humanitarian, development and peacebuilding actions.





                                 14 02 03 30Foreign policy needs

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




45 797 922 


32 000 000 


48 301 664 


17 000 000 


48 733 243,37 


17 736 915,20 





Remarks

This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and developing collective approaches and responses to challenges of global concern, support for Union trade policy and the negotiation, implementation and enforcement of trade agreement and for improving access to partner country markets and boosting trade, investment and business opportunities for companies from the Union, contributions to the implementation of the international dimension of internal Union policies and promotion of widespread understanding and visibility of the Union and of its role on the world scene.



                                    14 02 04Emerging challenges and priorities cushion



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 323 576 300 


1 150 000 000 


1 395 090 394 


800 000 000 


0 ,—


0 ,—





Remarks

In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where most needed and duly justified, inter alia:






—


to ensure an appropriate response of the Union in the event of unforeseen circumstances,










—


to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced displacement,










—


to promote new Union-led or international initiatives or priorities.







                                    14 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 14 02 99 01Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


661 668 799 


p.m.


1 200 600 779 


0 ,—


1 499 296 155,31 





Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12).

                                 14 02 99 02Completion of previous development cooperation instruments (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


898 787 693 


p.m.


1 307 466 000 


0 ,—


1 731 921 982,59 





Legal basis

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44).

Reference acts

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).

                                 14 02 99 03Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


40 160 000 


p.m.


70 594 072 


0 ,—


79 622 754,67 





Legal basis

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 347, 30.12.2011, p. 21).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77).

                                 14 02 99 04Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


18 780 000 


p.m.


31 300 000 


0 ,—


68 040 287,99 





Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85).

                                 14 02 99 05Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


61 000 000 


p.m.


97 000 000 


0 ,—


122 552 572,85 





Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (OJ L 234, 1.9.2001, p. 6).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1).

CHAPTER 14 03 —   HUMANITARIAN AID















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 03


HUMANITARIAN AID






14 03 01






Humanitarian aid




6


1 819 106 062 


1 809 312 168 


1 687 002 967 


1 747 484 500 


2 353 629 552,04 


2 315 880 344,07 


, 






14 03 02






Disaster prevention, disaster risk reduction and preparedness




6


79 590 600 


76 053 800 


78 030 000 


74 920 000 


76 500 000 ,—


70 233 017,85 


92,35 




 



Chapter 14 03 — Total



 



1 898 696 662 




1 885 365 968 




1 765 032 967 




1 822 404 500 




2 430 129 552,04 




2 386 113 361,92 




126,56 






Remarks

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.07.1996, p. 1).



                                    14 03 01Humanitarian aid



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 819 106 062 


1 809 312 168 


1 687 002 967 


1 747 484 500 


2 353 629 552,04 


2 315 880 344,07 





Remarks

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


8 500 000 


3 3 0, 3 3 8, 3 3 9, 6 5 0 1







                                    14 03 02Disaster prevention, disaster risk reduction and preparedness



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




79 590 600 


76 053 800 


78 030 000 


74 920 000 


76 500 000 ,—


70 233 017,85 





Remarks

This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:






—


the financing of scientific studies generating data and knowledge supporting better preparedness,










—


the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,










—


the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.




This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


100 000 


6 5 0 1





CHAPTER 14 04 —   COMMON FOREIGN AND SECURITY POLICY















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 04


COMMON FOREIGN AND SECURITY POLICY






14 04 01






Civilian Common Security and Defence Policy (CSDP)






14 04 01 01


EULEX Kosovo


6


80 000 000 


80 000 000 


84 408 328 


84 408 328 


91 116 192,97 


78 322 069 ,—


97,90 




14 04 01 02


Monitoring mission in Georgia


6


22 000 000 


22 000 000 


23 506 116 


23 506 116 


23 057 620,72 


32 893 408,30 


149,52 




14 04 01 03


Other civilian CSDP missions


6


215 125 384 


228 303 084 


199 194 823 


220 799 485 


208 627 033,98 


245 726 709,82 


107,63 




14 04 01 04


Civilian CSDP emergency measures


6


12 079 558 


p.m.


11 753 059 


p.m.


2 349 571,18 


36 116,12 


 




14 04 01 05


Civilian CSDP preparatory measures


6


1 098 142 


p.m.


1 068 460 


p.m.


0 ,—


232 439,18 


 




 



Article 14 04 01 — Subtotal



 


330 303 084 


330 303 084 


319 930 786 


328 713 929 


325 150 418,85 


357 210 742,42 


108,15 






14 04 02






European Union Special Representatives




6


21 962 832 


21 962 832 


24 369 196 


24 369 196 


12 614 547,27 


12 118 876,88 


55,18 






14 04 03






Non-proliferation and disarmament




6


30 747 965 


30 747 965 


26 916 875 


26 916 875 


23 380 968,88 


13 661 885,70 


44,43 




 



Chapter 14 04 — Total



 



383 013 881 




383 013 881 




371 216 857 




380 000 000 




361 145 935 ,—




382 991 505 ,—




99,99 






Remarks

Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 52(1), point (g), thereof.

Reference acts

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    14 04 01Civilian Common Security and Defence Policy (CSDP)



Remarks

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.

                                 14 04 01 01EULEX Kosovo

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




80 000 000 


80 000 000 


84 408 328 


84 408 328 


91 116 192,97 


78 322 069 ,—





Remarks

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.

Legal basis

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92).

                                 14 04 01 02Monitoring mission in Georgia

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 000 000 


22 000 000 


23 506 116 


23 506 116 


23 057 620,72 


32 893 408,30 





Remarks

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance with the relevant legal basis adopted by the Council.

Legal basis

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (OJ L 213, 13.8.2010, p. 43).

                                 14 04 01 03Other civilian CSDP missions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




215 125 384 


228 303 084 


199 194 823 


220 799 485 


208 627 033,98 


245 726 709,82 





Remarks

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system and the development and running of the European Diplomatic Academy, as well as the costs of the warehouse for civilian CSDP missions. Actions covered by Article 28(1) TEU will also be financed from this item.

Legal basis

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity Building in the Horn of Africa (EUCAP NESTOR) (OJ L 187, 17.7.2012, p. 40).
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger) (OJ L 187, 17.7.2012, p. 48).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (OJ L 113, 16.4.2014, p. 21).
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine). (OJ L 217, 23.7.2014, p. 42).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12).
Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis-management missions (OJ L 108, 27.4.2018, p. 22).
Council Decision (CFSP) 2018/1249 of 18 September 2018 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (OJ L 235, 19.9.2018, p. 14)
Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (OJ L 256, 7.10.2019, p. 10).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13).
Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College (ESDC), and repealing Decision (CFSP) 2016/2382 (OJ L 348, 20.10.2020, p. 1).
Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (OJ L 22, 24.1.2023, p. 29).
Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM Moldova) (OJ L 110, 25.4.2023, p. 30).
Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in support of West African countries of the Gulf of Guinea (OJ L 196 4.8.2023, p. 25).
Council Decision (CFSP) 2023/2095 of 28 September 2023 amending Decision (CFSP) 2020/1465 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (UNVIM) (OJ L 241, 29.9.2023, p.123).

Reference acts

Proposal of the High Representative of the Union for Foreign Affairs and Security Policy to the Council of 11 May 2023 for a Council Decision on a European Union Diplomatic Academy, HR(2023) 125.

                                 14 04 01 04Civilian CSDP emergency measures

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 079 558 


p.m.


11 753 059 


p.m.


2 349 571,18 


36 116,12 





Remarks

This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on in the course of the financial year, which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).

Legal basis

Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of certain particularly vulnerable persons from Afghanistan (OJ L 25, 4.2.2022, p. 11).
Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of information technology tools to improve the dissemination of information on Union restrictive measures (OJ L 235, 12.9.2022, p. 30).

                                 14 04 01 05Civilian CSDP preparatory measures

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 098 142 


p.m.


1 068 460 


p.m.


0 ,—


232 439,18 





Remarks

In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (ex ante evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 04 02European Union Special Representatives



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




21 962 832 


21 962 832 


24 369 196 


24 369 196 


12 614 547,27 


12 118 876,88 





Remarks

This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.

Legal basis

Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special Representative for the South Caucasus and the crisis in Georgia (OJ L 161, 26.6.2018, p. 27).
Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for Human Rights (OJ L 62, 1.3.2019, p. 12).
Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in Bosnia and Herzegovina (OJ L 209, 9.8.2019, p. 10).
Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3).
Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in Kosovo (OJ L 247, 31.7.2020, p. 25).
Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the Middle East Peace Process (OJ L 147, 30.4.2021, p. 12).
Council Decision (CFSP) 2021/1011 of 21 June 2021 appointing the European Union Special Representative for the Sahel (OJ L 222, 22.6.2021, p. 21).
Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the Horn of Africa (OJ L 222, 22.6.2021, p. 27).
Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for Central Asia (OJ L 222, 22.6.2021, p. 33).
Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the Gulf region (OJ L 129, 16.5.2023, p. 12).



                                    14 04 03Non-proliferation and disarmament



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 747 965 


30 747 965 


26 916 875 


26 916 875 


23 380 968,88 


13 661 885,70 





Remarks

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.

Legal basis

Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (OJ L 308, 16.11.2016, p. 22).
Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass destruction (OJ L 329, 13.12.2017, p. 55).
Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States (OJ L 293, 20.11.2018, p. 24).
Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 19, 22.1.2019, p. 11).
Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (OJ L 204, 2.8.2019, p. 29).
Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation on preventing the diversion of arms and ammunition in Africa (OJ L 204, 2.8.2019, p. 37).
Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42).
Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (OJ L 318, 10.12.2019, p. 123).
Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (OJ L 318, 10.12.2019, p. 147).
Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace IV’) (OJ L 330, 20.12.2019, p. 53).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (OJ L 172I, 3.6.2020, p. 5).
Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 207, 30.6.2020, p. 15).
Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 372I, 9.11.2020, p. 4).
Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (OJ L 58, 19.2.2021, p. 41).
Council Decision (CFSP) 2021/1026 of 21 June 2021 in support of the Cyber Security and Resilience and Information Assurance Programme of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 224, 24.6.2021, p. 24).
Council Decision (CFSP) 2021/1694 of 21 September 2021 in support of the universalisation, implementation and strengthening of the Convention on Prohibitions or Restrictions on the Use of Certain Conventional Weapons Which May Be Deemed to Be Excessively Injurious or to Have Indiscriminate Effects (CCW) (OJ L 334, 22.9.2021, p. 14).
Council Decision (CFSP) 2021/1726 of 28 September 2021 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase II (OJ L 344, 29.9.2021, p. 7).
Council Decision (CFSP) 2021/2072 of 25 November 2021 in support of building resilience in biosafety and biosecurity through the Biological and Toxin Weapons Convention (OJ L 421, 26.11.2021, p. 56).
Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (OJ L 421, 26.11.2021, p. 65).
Council Decision (CFSP) 2021/2133 of 2 December 2021 in support of the comprehensive programme on supporting efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons (SALW) and Conventional Ammunition (CA) in South-Eastern Europe (OJ L 432, 3.12.2021, p. 36).
Council Decision (CFSP) 2021/2309 of 22 December 2021 on Union outreach activities in support of the implementation of the Arms Trade Treaty (OJ L 461, 27.12.2021, p. 78).
Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent non-proliferation and disarmament think tanks (OJ L 114, 12.4.2022, p. 75).
Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (OJ L 148, 31.5.2022, p. 40).
Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 270, 18.10.2022, p. 67).
Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project ‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (OJ L 300, 21.11.2022, p. 11).
Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (OJ L 300, 21.11.2022, p. 31).
Council Decision (CFSP) 2022/2320 of 25 November 2022 on Union support for the implementation of a project ‘Unlocking Innovation: Enabling Technologies and International Security’ (OJ L 307, 28.11.2022, p. 142).
Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms control activities in South-East and East Europe (OJ L 307, 28.11.2022, p. 149).
Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 16, 18.1.2023, p. 36).
Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (OJ L 53, 21.2.2023, p. 19).
Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (OJ L 81, 21.3.2023, p. 29).
Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 157, 20.6.2023, p. 35).
Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (OJ L 161, 27.6.2023, p. 70.
Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L 168, 3.7.2023, p. 27).
Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its monitoring and verification capabilities (OJ L 238, 27.9.2023, p. 122).
Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty Secretariat in support of the implementation of the Arms Trade Treaty (OJ L, 2023/2296, 24.10.2023, ELI: http://data.europa.eu/eli/dec/2023/2296/oj).
Council Decision (CFSP) 2023/2539 of 13 November 2023 supporting a project on the promotion of effective arms export controls (OJ L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj).

CHAPTER 14 05 —   OVERSEAS COUNTRIES AND TERRITORIES















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 05


OVERSEAS COUNTRIES AND TERRITORIES






14 05 01






All overseas countries and territories




6


3 200 000 


1 200 000 


2 500 000 


1 850 000 


1 000 000 ,—


499 947 ,—


41,66 






14 05 02






Overseas countries and territories other than Greenland




6


36 846 868 


28 400 000 


43 663 812 


25 400 000 


66 617 404 ,—


0 ,—


 






14 05 03






Greenland




6


30 000 000 


40 000 000 


22 500 000 


30 000 000 


0 ,—


28 200 000 ,—


70,50 






14 05 99






Completion of previous programmes and activities






14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


6


p.m.


660 000 


p.m.


660 000 


0 ,—


0 ,—


 




 



Article 14 05 99 — Subtotal



 


p.m.


660 000 


p.m.


660 000 


0 ,—


0 ,—


 




 



Chapter 14 05 — Total



 



70 046 868 




70 260 000 




68 663 812 




57 910 000 




67 617 404 ,—




28 699 947 ,—




40,85 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and promoting cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:






—


to foster and support cooperation with OCTs,










—


to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 7.10.2021, p. 6).



                                    14 05 01All overseas countries and territories



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 200 000 


1 200 000 


2 500 000 


1 850 000 


1 000 000 ,—


499 947 ,—





Remarks

This appropriation is intended to cover inter alia:






—


studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 7.10.2021, p. 6) and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,










—


the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities,










—


intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.




This article may also receive capital repayments and revenue from the OCT Investment Facility.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


5 000 000 


6 5 0 3







                                    14 05 02Overseas countries and territories other than Greenland



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




36 846 868 


28 400 000 


43 663 812 


25 400 000 


66 617 404 ,—


0 ,—





Remarks

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.



                                    14 05 03Greenland



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 000 000 


40 000 000 


22 500 000 


30 000 000 


0 ,—


28 200 000 ,—





Remarks

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.



                                    14 05 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 14 05 99 01Completion of cooperation with Greenland (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


660 000 


p.m.


660 000 


0 ,—


0 ,—





Legal basis

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1).
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1).

CHAPTER 14 06 —   EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 06


EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)






14 06 01






Nuclear safety, radiation protection and safeguards




6


37 691 031 


8 000 000 


35 079 818 


10 453 473 


35 940 492 ,—


1 254 104,18 


15,68 






14 06 02






INSC — Provisioning of the common provisioning fund




6


2 531 331 


2 531 331 


3 323 707 


3 323 707 


1 123 978 ,—


1 123 978 ,—


44,40 






14 06 99






Completion of previous programmes and activities






14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


6


p.m.


15 000 000 


p.m.


16 800 000 


0 ,—


12 524 520,54 


83,50 




 



Article 14 06 99 — Subtotal



 


p.m.


15 000 000 


p.m.


16 800 000 


0 ,—


12 524 520,54 


83,50 




 



Chapter 14 06 — Total



 



40 222 362 




25 531 331 




38 403 525 




30 577 180 




37 064 470 ,—




14 902 602,72 




58,37 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC) complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79).



                                    14 06 01Nuclear safety, radiation protection and safeguards



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




37 691 031 


8 000 000 


35 079 818 


10 453 473 


35 940 492 ,—


1 254 104,18 





Remarks

This appropriation is intended to cover activities aiming at:






—


the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,










—


responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,










—


establishing efficient and effective safeguard systems.







                                    14 06 02INSC — Provisioning of the common provisioning fund



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 531 331 


2 531 331 


3 323 707 


3 323 707 


1 123 978 ,—


1 123 978 ,—





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).



                                    14 06 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 14 06 99 01Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 000 000 


p.m.


16 800 000 


0 ,—


12 524 520,54 





Legal basis

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346, 9.12.2006, p. 28).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (OJ L 77, 15.3.2014, p. 109).

CHAPTER 14 07 —   UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments




14 07


UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)






14 07 01






Ukraine MFA+ interest rate subsidy




6


5 000 000 


5 000 000 


p.m.


p.m.


 


 






14 07 02






Ukraine MFA+ non-repayable support




6


p.m.


p.m.


p.m.


p.m.


 


 




 



Chapter 14 07 — Total



 



5 000 000 




5 000 000 




p.m.




p.m.




—



 





Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the Instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of the Instrument is to provide short term financial relief in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration.
To reach the general objective, the main specific objectives shall in particular be to support:






—


macro-financial stability, and to ease the Country’s external and internal financing constraints;










—


a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels;










—


rehabilitation of critical functions and infrastructure and relief for people in need.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1).



                                    14 07 01Ukraine MFA+ interest rate subsidy



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




5 000 000 


5 000 000 


p.m.


p.m.


 





Remarks

This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under this Regulation.
Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned revenue in accordance with Article 21(2), point (d) and (e) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


568 000 000 


5 2 0







                                    14 07 02Ukraine MFA+ non-repayable support



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


 





Remarks

This appropriation is intended to cover additional amounts made available by Member States and interested third countries and parties, implemented as non-repayable support where provided for in the memorandum of understanding to be concluded under Article 9 of Regulation (EU) 2022/2463, or in accordance with Regulation (EU) 2021/947 and Regulation (EC) No 1257/96 to finance measures achieving the objectives referred to in Article 2(2) points (b) and (c) of Regulation (EU) 2022/2463.
This appropriation shall in particular relate to:






—


a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels;










—


rehabilitation of critical functions and infrastructure and relief for people in need.




These contributions shall constitute external assigned revenue in accordance with Article 21(2), point (d) and (e) of the Financial Regulation.

CHAPTER 14 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






14 20 01






Pilot projects




6


p.m.


p.m.


p.m.


p.m.


0 ,—


277 107,76 


 






14 20 02






Preparatory actions




6


p.m.


p.m.


p.m.


p.m.


0 ,—


15 616,65 


 






14 20 03






Other actions






14 20 03 01


Macro-financial assistance (MFA) grants


6


57 367 177 


57 367 177 


56 710 579 


39 880 000 


30 114 460 ,—


15 000 000 ,—


26,15 




14 20 03 02


External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 03


Provisioning of the common provisioning fund — reflows


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 06


International organisations and agreements


6


23 979 425 


23 979 425 


21 718 845 


21 718 845 


19 813 010,10 


19 550 694,58 


81,53 




 



Article 14 20 03 — Subtotal



 


81 346 602 


81 346 602 


78 429 424 


61 598 845 


49 927 470,10 


34 550 694,58 


42,47 






14 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






14 20 04 01


International Organisations of Vine and Wine


6


140 000 


140 000 


140 000 


140 000 


140 000 ,—


140 000 ,—


, 




14 20 04 02


External trade relations and Aid for Trade


6


19 517 243 


18 300 000 


19 022 638 


17 800 000 


18 486 759 ,—


18 900 000 ,—


103,28 




14 20 04 03


Information policy and strategic communication for external action


6


47 793 688 


43 182 454 


45 760 364 


43 139 229 


43 689 887 ,—


39 240 787,01 


90,87 




14 20 04 04


Strategic evaluations and audits


6


19 460 016 


18 410 314 


20 409 323 


25 766 420 


25 030 620 ,—


30 331 612,65 


164,75 




14 20 04 05


Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid


6


7 835 742 


5 605 934 


7 637 169 


5 936 514 


7 422 025 ,—


3 916 224,74 


69,86 




 



Article 14 20 04 — Subtotal



 


94 746 689 


85 638 702 


92 969 494 


92 782 163 


94 769 291 ,—


92 528 624,40 


108,05 




 



Chapter 14 20 — Total



 



176 093 291 




166 985 304 




171 398 918 




154 381 008 




144 696 761,10 




127 372 043,39 




76,28 








                                    14 20 01Pilot projects



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


277 107,76 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


15 616,65 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    14 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

                                 14 20 03 01Macro-financial assistance (MFA) grants

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




57 367 177 


57 367 177 


56 710 579 


39 880 000 


30 114 460 ,—


15 000 000 ,—





Remarks

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only covers the grant element of MFA operations.
Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex post evaluations of MFA operations, and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

Legal basis

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro-financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1).
Decision (EU) 2023/1165 of the European Parliament and of the Council of 14 June 2023 amending Decision (EU) 2022/563 as regards the amount of macro-financial assistance to the Republic of Moldova (OJ L 155, 16.6.2023, p. 1).

                                 14 20 03 02External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990, p. 68).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 370, 17.12.2004, p. 81).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X thereof.
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro-financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1).

                                 14 20 03 03Provisioning of the common provisioning fund — reflows

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines, and to provide for the related provisioning of the common provisioning fund.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).

                                 14 20 03 04European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1).

                                 14 20 03 05European Bank for Reconstruction and Development — Callable portion of subscribed capital

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011 p. 1).

                                 14 20 03 06International organisations and agreements

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 979 425 


23 979 425 


21 718 845 


21 718 845 


19 813 010,10 


19 550 694,58 





Remarks

In accordance with Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Those international conventions, protocols and agreements include, inter alia:






—


contributions of the Union to the World Customs Organisation (WCO),










—


contributions of the Union to the International Tax Dialogue (ITD),










—


contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,










—


contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the Union is a party,










—


contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,










—


contribution to multilateral and international environment agreements,










—


contribution of the Union to the Energy Community,










—


contribution of the Union to the Transport Community.




Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:






—


International Coffee Organisation,










—


International Cocoa Organisation,










—


International Cotton Advisory Committee when approved,










—


International Sugar Agreement (ISO),










—


International Grains Council (IGC),










—


International Agreement on olive oil (COI),










—


Lisbon Union of the World Intellectual Property Organization.





Legal basis

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (OJ L 240, 19.9.1977, p. 1).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (OJ L 171, 27.6.1981, p. 11).
Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8).
Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and Agriculture Organisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39, 16.2.1993, p. 1).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (OJ L 309, 13.12.1993, p. 1).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (OJ L 83, 19.3.1998, p. 1).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (OJ L 213, 15.6.2004, p. 8).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, p. 1).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (OJ L 124, 17.5.2005, p. 1).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (OJ L 192, 22.7.2005, p. 63).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (OJ L 299, 28.10.2006, p. 23).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L 102, 12.4.2012, p. 1).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1).
Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on the Functioning of the European Union (OJ L 268, 1.10.2016, p. 1)
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016, p. 2).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4).
Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty establishing the Transport Community (OJ L 71, 13.3.2019, p. 1).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12).

Reference acts

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).



                                    14 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not been adopted.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 14 20 04 01International Organisations of Vine and Wine

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




140 000 


140 000 


140 000 


140 000 


140 000 ,—


140 000 ,—





Remarks

In accordance with Article 58(2), point (d), and Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).

Reference acts

Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).

                                 14 20 04 02External trade relations and Aid for Trade

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 517 243 


18 300 000 


19 022 638 


17 800 000 


18 486 759 ,—


18 900 000 ,—





Remarks

In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the following actions:






—


activities supporting trade and investment negotiations,










—


studies, evaluations and impact assessments in relation to trade and investment agreements and policies,










—


assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,










—


market access activities supporting the implementation of the Union’s market access strategy,










—


activities supporting the implementation of trade and investment agreements in force and the monitoring and enforcement of trade and investment rules and obligations,










—


legal and other expert assistance,










—


investment dispute resolution systems as established by international agreements,










—


activities supporting trade and sustainable development,










—


development, maintenance and operation of information systems, including acquisition of IT equipment,










—


IT-related expenditure including corporate information technology,










—


other activities supporting trade and investment policy.





                                 14 20 04 03Information policy and strategic communication for external action

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




47 793 688 


43 182 454 


45 760 364 


43 139 229 


43 689 887 ,—


39 240 787,01 





Remarks

This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organisations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:






—


public diplomacy actions,










—


strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,










—


(integrated) campaigns, events and other communication, information and outreach actions,










—


the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,










—


information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.




Activities carried out in realising these measures include the (co-)production, procurement, distribution, organisation and/or management of:






—


briefings and information packs, study visits, press trips, for media professionals and other stakeholders,










—


printed, audio-visual and electronic content,










—


traditional, online and social media publications,










—


media monitoring,










—


events, seminars, workshops, conferences and training courses,










—


communication and information systems and networks,










—


competitions and prizes for traditional and online journalism and reporting,










—


opinion polling.




This appropriation may also cover IT-related expenditure, including corporate information technology.

                                 14 20 04 04Strategic evaluations and audits

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 460 016 


18 410 314 


20 409 323 


25 766 420 


25 030 620 ,—


30 331 612,65 





Remarks

This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of international cooperation and development, neighbourhood and enlargement.
The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).
This appropriation may also cover IT-related expenditure, including corporate information technology.

                                 14 20 04 05Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 835 742 


5 605 934 


7 637 169 


5 936 514 


7 422 025 ,—


3 916 224,74 





Remarks

This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The measures covered by this appropriation are intended to provide the Commission with the means of support it needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach and will include:






—


effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,










—


analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy, aid and development effectiveness (including joint programming/joint implementation, Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships,










—


meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States (including their agencies and development financing institutions), international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid,










—


measures to support external initiatives in the sphere of coordination, including in support to the design, implementation and monitoring of Team Europe Initiatives (TEIs), dissemination of information and development of information systems,










—


the Commission’s membership fees and contributions to relevant coordinating organisations and networks,










—


IT-related expenditure including corporate information technology.





TITLE 15


PRE-ACCESSION ASSISTANCE


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






15 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER


58 047 145 


58 047 145 


50 556 686 


50 556 686 


44 531 598,19 


44 531 598,19 




15 02


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)


2 058 412 888 


1 916 574 129 


2 480 514 787 


2 540 070 840 


1 944 302 396,51 


1 790 647 642,56 




 



Title 15 — Total




2 116 460 033 




1 974 621 274 




2 531 071 473 




2 590 627 526 




1 988 833 994,70 




1 835 179 240,75 






CHAPTER 15 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




15 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER






15 01 01






Support expenditure for the Instrument for Pre-accession Assistance (IPA)






15 01 01 01


Support expenditure for IPA


6


56 531 992 


49 078 985 


43 132 174,19 


76,30 




15 01 01 75


European Education and Culture Executive Agency — Contribution from IPA


6


1 515 153 


1 477 701 


1 399 424 ,—


92,36 




 



Article 15 01 01 — Subtotal



 


58 047 145 


50 556 686 


44 531 598,19 


76,72 




 



Chapter 15 01 — Total



 



58 047 145 




50 556 686 




44 531 598,19 




76,72 






Remarks

In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    15 01 01Support expenditure for the Instrument for Pre-accession Assistance (IPA)



Remarks

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the IPA, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:






—


studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


research activities and studies on relevant issues and the dissemination thereof,










—


expenditure related to the provision of information and communication actions.





Legal basis

See Chapter 15 02.

                                 15 01 01 01Support expenditure for IPA

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




56 531 992 


49 078 985 


43 132 174,19 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology and telecommunications and other costs relating to the external personnel financed from this item,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries including tasks previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, e.g. the renting of accommodation.





                                 15 01 01 75European Education and Culture Executive Agency — Contribution from IPA

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 515 153 


1 477 701 


1 399 424 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


54 242 


6 6 0 0




Other assigned revenue


55 894 


6 5 2 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1).

Reference acts

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 15 02 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 02


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)






15 02 01






Fundamentals, Union policies and people-to-people






15 02 01 01


Preparation for accession


6


603 569 824 


457 202 851 


1 072 788 821 


344 961 015 


682 787 656 ,—


127 364 833,81 


27,86 




15 02 01 02


Erasmus+ — Contribution from IPA III


6


62 400 000 


53 000 000 


62 400 000 


42 250 000 


60 200 000 ,—


33 813 397,66 


63,80 




 



Article 15 02 01 — Subtotal



 


665 969 824 


510 202 851 


1 135 188 821 


387 211 015 


742 987 656 ,—


161 178 231,47 


31,59 






15 02 02






Investment for Growth and Employment






15 02 02 01


Preparation for accession


6


906 128 064 


363 696 812 


916 553 436 


285 346 113 


928 719 703,07 


30 509 622,19 


8,39 




15 02 02 02


Transition to the rules of the Union


6


158 000 000 


40 200 000 


113 000 000 


45 300 000 


87 933 440,44 


0 ,—


 




15 02 02 03


IPA III — Provisioning of the common provisioning fund


6


235 485 000 


235 485 000 


241 132 530 


255 912 606 


120 751 597 ,—


129 009 949 ,—


54,78 




 



Article 15 02 02 — Subtotal



 


1 299 613 064 


639 381 812 


1 270 685 966 


586 558 719 


1 137 404 740,51 


159 519 571,19 


24,95 






15 02 03






Territorial and cross-border cooperation




6


92 830 000 


32 121 078 


74 640 000 


49 850 792 


63 910 000 ,—


56 057 512,84 


174,52 






15 02 99






Completion of previous programmes and activities






15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


6


p.m.


734 868 388 


p.m.


1 516 450 314 


0 ,—


1 413 892 327,06 


192,40 




 



Article 15 02 99 — Subtotal



 


p.m.


734 868 388 


p.m.


1 516 450 314 


0 ,—


1 413 892 327,06 


192,40 




 



Chapter 15 02 — Total



 



2 058 412 888 




1 916 574 129 




2 480 514 787 




2 540 070 840 




1 944 302 396,51 




1 790 647 642,56 




93,43 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1).



                                    15 02 01Fundamentals, Union policies and people-to-people



                                 15 02 01 01Preparation for accession

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




603 569 824 


457 202 851 


1 072 788 821 


344 961 015 


682 787 656 ,—


127 364 833,81 





Remarks

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:






—


to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including through promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance with international law, freedom of media and academic freedom and an enabling environment for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons belonging to minorities and the promotion of gender equality and to improve migration management, including border management and tackling irregular migration, as well as addressing forced displacement,










—


to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance at all levels, including in the areas of public procurement and State aid,










—


to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people contacts and communication. In addition, this appropriation is intended to cover expenditure related to multi-annual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession beneficiaries.





                                 15 02 01 02Erasmus+ — Contribution from IPA III

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




62 400 000 


53 000 000 


62 400 000 


42 250 000 


60 200 000 ,—


33 813 397,66 





Remarks

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 233 920 


6 6 0 0




Other assigned revenue


2 301 936 


6 5 2 0







                                    15 02 02Investment for Growth and Employment



Remarks

Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:






—


to strengthen economic and social development and cohesion, with particular attention to youth, including through quality education and employment policies, through supporting investment and private sector development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural development,










—


to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in all its dimensions.





                                 15 02 02 01Preparation for accession

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




906 128 064 


363 696 812 


916 553 436 


285 346 113 


928 719 703,07 


30 509 622,19 





Remarks

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

                                 15 02 02 02Transition to the rules of the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




158 000 000 


40 200 000 


113 000 000 


45 300 000 


87 933 440,44 


0 ,—





Remarks

This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules once they are sufficiently close to accession.

                                 15 02 02 03IPA III — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




235 485 000 


235 485 000 


241 132 530 


255 912 606 


120 751 597 ,—


129 009 949 ,—





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial frameworks.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1).



                                    15 02 03Territorial and cross-border cooperation



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




92 830 000 


32 121 078 


74 640 000 


49 850 792 


63 910 000 ,—


56 057 512,84 





Remarks

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation across land and maritime borders, including transnational and interregional cooperation.



                                    15 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 15 02 99 01Completion of previous instruments for pre-accession assistance (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


734 868 388 


p.m.


1 516 450 314 


0 ,—


1 413 892 327,06 





Legal basis

Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (OJ L 375, 23.12.1989, p. 11).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (OJ L 189, 30.7.1996, p. 1).
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (OJ L 161, 26.6.1999, p. 68).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (OJ L 161, 26.6.1999, p. 73).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (OJ L 68, 16.3.2000, p. 3).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.

TITLE 16


EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK


p.m.


p.m.


p.m.


p.m.


131 698,10 


131 698,10 




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


50 000 000 


70 000 000 


50 000 000 


80 000 000 


1 299 110 806 ,—


1 293 620 200,14 




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




16 05


OTHER EXPENDITURE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 16 — Total




50 000 000 




70 000 000 




50 000 000 




80 000 000 




1 299 242 504,10 




1 293 751 898,24 






CHAPTER 16 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




16 01


SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK






16 01 01






Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers




S


p.m.


p.m.


131 698,10 


 






16 01 02






Support expenditure for the Innovation Fund






16 01 02 01


Support expenditure for the Innovation Fund


O


p.m.


p.m.


 


 




16 01 02 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund


O


p.m.


p.m.


0 ,—


 




 



Article 16 01 02 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 01 03






Support expenditure for the European Peace Facility




O


p.m.


p.m.


0 ,—


 






16 01 04






Support expenditure for trust funds managed by the Commission




O


p.m.


p.m.


0 ,—


 






16 01 05






Support expenditure for the European Development Fund




O


p.m.


p.m.


0 ,—


 




 



Chapter 16 01 — Total



 



p.m.




p.m.




131 698,10 



 







                                    16 01 01Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


131 698,10 





Remarks

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF’s visibility and other administrative and technical assistance measures, as well as meetings with Member States’ representatives and seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.

Legal basis

See Article 16 02 02



                                    16 01 02Support expenditure for the Innovation Fund



                                 16 01 02 01Support expenditure for the Innovation Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


 





Remarks

This appropriation is intended to cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC and Article 1, point (13), of Directive (EU) 2023/959.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1).
Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134).

Reference acts

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).

                                 16 01 02 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).
See Article 16 03 01.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, the implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    16 01 03Support expenditure for the European Peace Facility



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 284 226 


6 6 8





Legal basis

Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision (CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14).



                                    16 01 04Support expenditure for trust funds managed by the Commission



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used, as decided under Article 235(5) of the Financial Regulation.
It is also intended to cover administrative support expenditure in relation to the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 500 000 


3 3 0, 3 3 8, 3 3 9





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21(2) and Article 235(5) thereof.



                                    16 01 05Support expenditure for the European Development Fund



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover administrative support expenditure as decided under the European Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission headquarters, notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility as well to the assigned revenue of the European Development Fund (EDF) for financing of a special measure for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine and a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries following Russia’s war of aggression against Ukraine.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 500 000 


3 3 0, 3 3 8, 3 3 9





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 21(2) thereof.

Reference acts

Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine.
Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine.

CHAPTER 16 02 —   MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






16 02 01






European Union Solidarity Fund (EUSF)






16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


50 000 000 


50 000 000 


50 000 000 


50 000 000 


18 134 078 ,—


18 134 078 ,—


36,27 




16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 16 02 01 — Subtotal



 


50 000 000 


50 000 000 


50 000 000 


50 000 000 


18 134 078 ,—


18 134 078 ,—


36,27 






16 02 02






European Globalisation Adjustment Fund for Displaced Workers (EGF)




S


p.m.


20 000 000 


p.m.


30 000 000 


27 756 057 ,—


22 265 451,14 


111,33 






16 02 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


p.m.


p.m.


1 253 220 671 ,—


1 253 220 671 ,—


 






16 02 04






Recovery and Resilience Facility - Contribution from the BAR




S


p.m.


p.m.


p.m.


p.m.


 


 


 






16 02 99






Completion of previous programmes and activities






16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


S


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 16 02 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 02 — Total



 



50 000 000 




70 000 000 




50 000 000 




80 000 000 




1 299 110 806 ,—




1 293 620 200,14 




1 848,03 






Remarks

This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433 I, 22.12.2020, p. 28).



                                    16 02 01European Union Solidarity Fund (EUSF)



Remarks

This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

                                 16 02 01 01Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


50 000 000 


50 000 000 


18 134 078 ,—


18 134 078 ,—





Remarks

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC) No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the Union for the year 2024 in commitments and payments.

                                 16 02 01 02Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.



                                    16 02 02European Globalisation Adjustment Fund for Displaced Workers (EGF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


20 000 000 


p.m.


30 000 000 


27 756 057 ,—


22 265 451,14 





Remarks

This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as possible.

Legal basis

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 3.5.2021, p. 48).



                                    16 02 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


1 253 220 671 ,—


1 253 220 671 ,—





Remarks

This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.

Legal basis

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1).



                                    16 02 04Recovery and Resilience Facility - Contribution from the BAR



Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


 





Remarks

New Article
This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’ requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision (EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal communities (OJ L 362, 12.10.2021, p. 3) pursuant to Article 4a of Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member States concerned.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    16 02 99Completion of previous programmes and activities



Remarks

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 16 02 99 01Completion of the European Globalisation Adjustment Fund (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013, p. 855).

CHAPTER 16 03 —   SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)






16 03 01






Innovation Fund (IF) — Operational expenditure




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 03 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    16 03 01Innovation Fund (IF) — Operational expenditure



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of project evaluation as well as IT and communication costs, fees to third parties, etc.
The Innovation Fund support to projects may take the following forms:






—


grants, including project development assistance,










—


contributions to blending operations under the Union investment support instrument,










—


fixed premiums, contracts for difference, carbon contracts for difference,










—


where necessary to achieve the objectives of Directive 2003/87/EC and Directive (EU) 2023/959, funding in any of the other form laid down in the Financial Regulation, in particular prizes, procurement and indirect management.




The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC and Article 1, point (13), of Directive (EU) 2023/959. For budget year 2024, calls for proposals for projects or competitive bidding totalling EUR 4 800 000 000 are planned.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32).
Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134).

Reference acts

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6).
Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank.

CHAPTER 16 04 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES






16 04 01






Balance-of-payments support






16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 01 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 02






Euratom borrowings






16 04 02 01


Guarantee for Euratom borrowings


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 02 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 03






European Financial Stabilisation Mechanism (EFSM)






16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


O


p.m.


p.m.


0 ,—


 




16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 03 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 04






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






16 04 04 01


European Union guarantee for Union borrowings for financial assistance under SURE


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 04 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 04 05






European Union Recovery Instrument (EURI)






16 04 05 01


European Union guarantee for Union borrowings for financial assistance under the EURI


O


p.m.


p.m.


0 ,—


 




 



Article 16 04 05 — Subtotal



 


p.m.


p.m.


0 ,—


 




 



Chapter 16 04 — Total



 



p.m.




p.m.




0 ,—



 





Remarks

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (Recast) (OJ L 168, 7.6.2014, p. 39) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.



                                    16 04 01Balance-of-payments support



                                 16 04 01 01European Union guarantee for Union borrowings for balance-of-payments support

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (OJ L 132, 19.5.2011, p. 15).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.



                                    16 04 02Euratom borrowings



                                 16 04 02 01Guarantee for Euratom borrowings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for those activities is limited to EUR 4 000 000 000.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.



                                    16 04 03European Financial Stabilisation Mechanism (EFSM)



                                 16 04 03 01European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.

Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34).
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (OJ L 269, 14.10.2011, p. 31).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (OJ L 269, 14.10.2011, p. 32).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

                                 16 04 03 02Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.

Legal basis

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1).



                                    16 04 04European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 16 04 04 01European Union guarantee for Union borrowings for financial assistance under SURE

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.
SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.

Legal basis

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.



                                    16 04 05European Union Recovery Instrument (EURI)



                                 16 04 05 01European Union guarantee for Union borrowings for financial assistance under the EURI

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility, provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).

CHAPTER 16 05 —   OTHER EXPENDITURE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 05


OTHER EXPENDITURE






16 05 01






Deficit carried over from the previous financial year




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 05 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    16 05 01Deficit carried over from the previous financial year



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 768 974 000 


2 768 974 000 


2 626 297 000 


2 626 297 000 


2 525 372 804,95 


2 525 372 804,95 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


284 499 588 


284 499 588 


275 515 175 


275 515 175 


257 471 631,34 


257 471 631,34 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


931 500 743 


931 500 743 


897 445 223 


897 445 223 


875 742 725,49 


875 742 725,49 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE


236 866 894 


236 866 894 


232 802 304 


232 802 304 


211 245 018,37 


211 245 018,37 




20 10


DECENTRALISED AGENCIES


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


75 416,85 




 



Title 20 — Total




4 221 841 225 




4 221 841 225 




4 032 059 702 




4 032 059 702 




3 869 832 180,15 




3 869 907 597 ,—






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF






20 01 01






Members






20 01 01 01


Salaries, allowances and payments of Members of the institution


7.2


14 599 000 


11 228 000 


10 592 370,96 


72,56 




20 01 01 02


Other management expenditure of Members of the institution


7.2


3 102 000 


3 102 000 


4 324 000 ,—


139,39 




20 01 01 03


Allowances of former Members


7.2


688 000 


p.m.


2 374 616,84 


345,15 




 



Article 20 01 01 — Subtotal



 


18 389 000 


14 330 000 


17 290 987,80 


94,03 






20 01 02






Expenditure related to officials and temporary staff






20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


7.2


2 549 939 000 


2 417 149 000 


2 323 104 108,56 


91,10 




20 01 02 02


Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices


7.2


15 718 000 


14 187 000 


15 345 649 ,—


97,63 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


147 085 000 


141 550 000 


129 990 095,78 


88,38 




20 01 02 04


Expenses and allowances related to recruitment, transfers and termination of service — Union delegations


7.2


8 921 000 


8 221 000 


9 276 769,50 


103,99 




 



Article 20 01 02 — Subtotal



 


2 721 663 000 


2 581 107 000 


2 477 716 622,84 


91,04 






20 01 03






Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings




7.2


200 000 


200 000 


141 155 ,—


70,58 






20 01 04






Officials in non-active status, retired in the interests of the service or dismissed




7.2


7 505 000 


8 992 000 


8 831 984,72 


117,68 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


5 470 000 


5 576 000 


5 974 340,64 


109,22 




20 01 05 02


Childcare facilities


7.2


6 003 000 


6 073 000 


6 797 873,23 


113,24 




20 01 05 03


Other social-related expenditure


7.2


5 782 000 


5 787 000 


6 059 227,37 


104,79 




20 01 05 04


Mobility


7.2


1 752 000 


1 751 000 


676 392,06 


38,61 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


2 210 000 


2 481 000 


1 884 221,29 


85,26 




 



Article 20 01 05 — Subtotal



 


21 217 000 


21 668 000 


21 392 054,59 


100,83 




 



Chapter 20 01 — Total



 



2 768 974 000 




2 626 297 000 




2 525 372 804,95 




91,20 








                                    20 01 01Members



                                 20 01 01 01Salaries, allowances and payments of Members of the institution

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 599 000 


11 228 000 


10 592 370,96 





Remarks

This appropriation is intended to cover:






—


the basic salaries of Members of the Commission,










—


the residence allowances of Members of the Commission,










—


the family allowances of Members of the Commission, comprising:






—


household allowance,










—


dependent child allowance,










—


education allowance,










—


the representation allowances of Members of the Commission,










—


the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,










—


birth grants,










—


in the event of the death of a Member of the Commission:






—


the deceased’s full remuneration until the end of the third month following that in which the death occurred,










—


the costs of transporting the body to the deceased’s place of origin,














—


the cost of weightings applied to the emoluments,










—


the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.








This appropriation is also intended to provide for any appropriation which may be required to cover:






—


travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,










—


installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,










—


removal expenses due to Members of the Commission on taking up duty or leaving the institution.





Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 01 01 02Other management expenditure of Members of the institution

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 102 000 


3 102 000 


4 324 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,










—


expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).




Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.

Legal basis

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.

                                 20 01 01 03Allowances of former Members

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




688 000 


p.m.


2 374 616,84 





Remarks

This appropriation is intended to cover:






—


transitional allowances,










—


family allowances,




of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 01 02Expenditure related to officials and temporary staff



                                 20 01 02 01Remuneration and allowances — Headquarters and Representation offices

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 549 939 000 


2 417 149 000 


2 323 104 108,56 





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,










—


allowances in the event of dismissal of a probationary official for obvious inadequacy,










—


allowances in the event of cancellation by the institution of the contract of a temporary staff member,










—


reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory,










—


flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


51 247 942 


3 2 0 1





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 01 02 02Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 718 000 


14 187 000 


15 345 649 ,—





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 01 02 03Remuneration and allowances — Union delegations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




147 085 000 


141 550 000 


129 990 095,78 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration of officials and temporary staff,










—


the cost of any updates of remuneration during the financial year.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 01 02 04Expenses and allowances related to recruitment, transfers and termination of service — Union delegations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 921 000 


8 221 000 


9 276 769,50 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    20 01 03Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




200 000 


200 000 


141 155 ,—





Remarks

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.

Legal basis

Staff Regulations of Officials of the European Union.



                                    20 01 04Officials in non-active status, retired in the interests of the service or dismissed



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 505 000 


8 992 000 


8 831 984,72 





Remarks

This appropriation is intended to cover allowances for officials:






—


assigned non-active status following a reduction in the number of posts in the institution,










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,










—


placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.




It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.

Legal basis

Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 01 05Personnel policy and management



                                 20 01 05 01Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 470 000 


5 576 000 


5 974 340,64 





Remarks

This appropriation is intended to cover:






—


the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,










—


the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,










—


the cost of pre-recruitment medical examinations for assistants at the childminding centres,










—


the cost of health checks for staff exposed to radiation,










—


the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,










—


medical expenditure in connection with high-level political meetings organised by the Commission,










—


medical expenses arising as a result of the provisions of the Staff Regulations,










—


the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,










—


expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 035 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
National legislation on basic standards.

                                 20 01 05 02Childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 003 000 


6 073 000 


6 797 873,23 





Remarks

This appropriation is intended to cover:






—


temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,










—


expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,










—


a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,










—


certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


12 341 000 


3 2 2, 3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.

                                 20 01 05 03Other social-related expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 782 000 


5 787 000 


6 059 227,37 





Remarks

This appropriation is intended to cover:






—


legal consultations concerning staff,










—


expenditure on producing and developing the Commission’s intranet site (My IntraComm) and the in-house monthly, Commission en direct,










—


other expenditure on internal information and communication, including promotion campaigns,










—


projects to promote social contact between staff of different nationalities and the integration of staff and their families, and preventative projects to meet the needs of staff in service and their families,










—


a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,










—


the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,










—


expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,










—


specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,










—


financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.




In respect of the policy to assist persons with disabilities in the following categories:






—


officials and other staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations,




within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


352 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 01 05 04Mobility

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 752 000 


1 751 000 


676 392,06 





Remarks

This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO2 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


426 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 01 05 05Competitions, selection and recruitment expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 210 000 


2 481 000 


1 884 221,29 





Remarks

This appropriation is intended to cover:






—


costs linked to recruitment and selection for management posts,










—


expenditure on inviting successful candidates to employment interviews,










—


expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,










—


the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.




In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


150 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

CHAPTER 20 02 —   OTHER STAFF AND EXPENDITURE RELATING TO PERSONS












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS






20 02 01






External personnel — Headquarters






20 02 01 01


Contract staff


7.2


96 454 209 


90 929 493 


80 752 081,55 


83,72 




20 02 01 02


Agency staff and technical and administrative assistance in support of different activities


7.2


12 943 430 


13 193 435 


15 413 737,89 


119,09 




20 02 01 03


National civil servants temporarily assigned to the institution


7.2


46 117 949 


42 459 647 


36 722 000 ,—


79,63 




 



Article 20 02 01 — Subtotal



 


155 515 588 


146 582 575 


132 887 819,44 


85,45 






20 02 02






External personnel — Commission Representations






20 02 02 01


Contract staff


7.2


19 750 000 


18 214 000 


17 681 012 ,—


89,52 




20 02 02 02


Local agents


7.2


1 579 000 


1 540 000 


1 782 647,38 


112,90 




20 02 02 03


Agency staff


7.2


500 000 


500 000 


862 222,25 


172,44 




20 02 02 04


Overtime external personnel


7.2


10 000 


10 000 


600 ,—


, 




 



Article 20 02 02 — Subtotal



 


21 839 000 


20 264 000 


20 326 481,63 


93,07 






20 02 03






External personnel — Union delegations






20 02 03 01


Contract staff


7.2


723 000 


718 000 


712 000 ,—


98,48 




20 02 03 02


Local staff


7.2


11 902 000 


9 505 000 


9 962 000 ,—


83,70 




20 02 03 03


Agency staff


7.2


188 000 


66 000 


138 000 ,—


73,40 




20 02 03 04


Training of junior experts and seconded national experts


7.2


2 451 000 


2 152 000 


2 019 000 ,—


82,37 




20 02 03 05


Expenses of other staff and payment for other services


7.2


517 000 


411 000 


394 000 ,—


76,21 




 



Article 20 02 03 — Subtotal



 


15 781 000 


12 852 000 


13 225 000 ,—


83,80 






20 02 04






Cost of organising graduate traineeships with the institution




7.2


13 513 000 


14 478 000 


13 705 000 ,—


101,42 






20 02 05






Special advisers




7.2


1 465 000 


997 000 


875 024,74 


59,73 






20 02 06






Other management expenditure — Headquarters






20 02 06 01


Mission and representation expenses


7.2


38 223 000 


38 098 000 


42 846 478,14 


112,10 




20 02 06 02


Meetings, expert groups and conference’s expenses


7.2


12 744 000 


15 192 000 


8 946 686,60 


70,20 




20 02 06 03


Meetings of committees


7.2


5 765 000 


6 810 000 


3 100 993,48 


53,79 




20 02 06 04


Studies and consultations


7.2


3 550 000 


3 650 000 


2 798 849,27 


78,84 




20 02 06 05


Further training and management training


7.2


9 800 000 


10 020 000 


10 657 294,51 


108,75 




 



Article 20 02 06 — Subtotal



 


70 082 000 


73 770 000 


68 350 302 ,—


97,53 






20 02 07






Other management expenditure — Union delegations






20 02 07 01


Mission and representation expenses


7.2


3 574 000 


3 573 600 


5 202 000 ,—


145,55 




20 02 07 02


Further training


7.2


400 000 


450 000 


450 000 ,—


112,50 




 



Article 20 02 07 — Subtotal



 


3 974 000 


4 023 600 


5 652 000 ,—


142,22 






20 02 08






Language courses




7.2


2 330 000 


2 548 000 


2 450 003,53 


105,15 




 



Chapter 20 02 — Total



 



284 499 588 




275 515 175 




257 471 631,34 




90,50 








                                    20 02 01External personnel — Headquarters



                                 20 02 01 01Contract staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




96 454 209 


90 929 493 


80 752 081,55 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,










—


a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


5 957 000 


3 2 0 1





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16).
Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.

                                 20 02 01 02Agency staff and technical and administrative assistance in support of different activities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 943 430 


13 193 435 


15 413 737,89 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the employment of agency staff, particularly clerical staff and shorthand typists,










—


expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


201 420 


6 6 0 0





                                 20 02 01 03National civil servants temporarily assigned to the institution

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




46 117 949 


42 459 647 


36 722 000 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,










—


the cost of any updates of remuneration during the financial year.







                                    20 02 02External personnel — Commission Representations



                                 20 02 02 01Contract staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 750 000 


18 214 000 


17 681 012 ,—





Remarks

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 02Local agents

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 579 000 


1 540 000 


1 782 647,38 





Remarks

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 03Agency staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




500 000 


500 000 


862 222,25 





Remarks

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 04Overtime external personnel

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 000 


10 000 


600 ,—





Remarks

This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.



                                    20 02 03External personnel — Union delegations



                                 20 02 03 01Contract staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




723 000 


718 000 


712 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:






—


the remuneration of contract staff, and the social security charges and benefits to be met by the employer,










—


installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,










—


removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 03 02Local staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




11 902 000 


9 505 000 


9 962 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.

                                 20 02 03 03Agency staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




188 000 


66 000 


138 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:






—


services of agency and freelance staff.





                                 20 02 03 04Training of junior experts and seconded national experts

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 451 000 


2 152 000 


2 019 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:






—


to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,










—


to meet the costs of seminars organised for young diplomats from the Member States and third countries,










—


to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.





                                 20 02 03 05Expenses of other staff and payment for other services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




517 000 


411 000 


394 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover employer’s contributions towards supplementary social security cover for local staff.



                                    20 02 04Cost of organising graduate traineeships with the institution



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




13 513 000 


14 478 000 


13 705 000 ,—





Remarks

This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and an opportunity to enhance their knowledge through practical work experience at the Commission.
This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities and events (such as training activities, digital services linked to online events, visits, promotional materials, daily allowance or subsistence costs, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 356 744 


3 2 0 2







                                    20 02 05Special advisers



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 465 000 


997 000 


875 024,74 





Remarks

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.

Legal basis

Conditions of Employment of Other Servants of the European Union.



                                    20 02 06Other management expenditure — Headquarters



                                 20 02 06 01Mission and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




38 223 000 


38 098 000 


42 846 478,14 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Missions:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.




Representation expenses:






—


reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


320 200 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 02Meetings, expert groups and conference’s expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 744 000 


15 192 000 


8 946 686,60 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:






—


reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).




Conferences:






—


expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5),










—


expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,










—


expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,










—


the cost of the Commission’s participation in conferences, congresses and meetings,










—


conference enrolment fees, excluding training expenses,










—


subscriptions to trade and scientific associations,










—


the cost of refreshments and food served on special occasions during internal meetings.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


310 500 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 03Meetings of committees

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 765 000 


6 810 000 


3 100 993,48 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:






—


travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


103 000 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 04Studies and consultations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 550 000 


3 650 000 


2 798 849,27 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:






—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,










—


the purchase of studies already carried out or subscriptions with specialist research institutions.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 000 


6 6 0 0





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 06 05Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 800 000 


10 020 000 


10 657 294,51 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission,










—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),










—


the cost of attending external training and of joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing teaching aids.




This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 430 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.



                                    20 02 07Other management expenditure — Union delegations



                                 20 02 07 01Mission and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 574 000 


3 573 600 


5 202 000 ,—





Remarks

This appropriation is intended to cover:






—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the Union territory, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 02 07 02Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




400 000 


450 000 


450 000 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:










—


fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    20 02 08Language courses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 330 000 


2 548 000 


2 450 003,53 





Remarks

This appropriation is intended to cover:






—


the cost of organising language courses for officials and other staff,










—


the cost of organising language courses for the spouses of officials and other staff, with due regard to integration policy,










—


the purchase of material and documentation,










—


the consultation of experts.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 593 500 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 20 03 —   ADMINISTRATIVE OPERATING EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




20 03


ADMINISTRATIVE OPERATING EXPENDITURE






20 03 01






Infrastructure and logistics — Brussels






20 03 01 01


Acquisition and renting of buildings


7.2


191 007 000 


200 737 000 


186 944 563,22 


97,87 




20 03 01 02


Expenditure related to buildings


7.2


90 535 400 


87 196 000 


97 247 875,34 


107,41 




20 03 01 03


Equipment and furniture


7.2


5 973 000 


7 073 000 


7 083 213,05 


118,59 




20 03 01 04


Services and other operating expenditure


7.2


6 584 000 


7 007 000 


7 047 921,46 


107,05 




 



Article 20 03 01 — Subtotal



 


294 099 400 


302 013 000 


298 323 573,07 


101,44 






20 03 02






Infrastructure and logistics — Luxembourg






20 03 02 01


Acquisition and renting of buildings


7.2


56 384 000 


47 509 000 


44 096 637,85 


78,21 




20 03 02 02


Expenditure related to buildings


7.2


25 466 000 


18 297 964 


17 541 819,82 


68,88 




20 03 02 03


Equipment and furniture


7.2


1 811 000 


1 811 000 


886 371,08 


48,94 




20 03 02 04


Services and other operating expenditure


7.2


854 500 


907 000 


690 438 ,—


80,80 




 



Article 20 03 02 — Subtotal



 


84 515 500 


68 524 964 


63 215 266,75 


74,80 






20 03 03






Infrastructure and logistics — Grange






20 03 03 01


Acquisition and renting of buildings


7.2


85 000 


85 000 


82 248,96 


96,76 




20 03 03 02


Expenditure related to buildings


7.2


1 441 000 


1 711 000 


1 407 264,31 


97,66 




20 03 03 03


Equipment and furniture


7.2


644 000 


432 000 


515 596,27 


80,06 




20 03 03 04


Services and other operating expenditure


7.2


12 000 


17 000 


13 000 ,—


108,33 




 



Article 20 03 03 — Subtotal



 


2 182 000 


2 245 000 


2 018 109,54 


92,49 






20 03 04






Infrastructure and logistics — Commission Representations






20 03 04 01


Acquisition and renting of buildings


7.2


11 552 000 


10 195 000 


9 518 167,98 


82,39 




20 03 04 02


Expenditure related to buildings


7.2


6 229 000 


6 219 000 


5 050 928,18 


81,09 




20 03 04 03


Equipment and furniture


7.2


837 000 


957 000 


644 712,85 


77,03 




20 03 04 04


Services and other operating expenditure


7.2


454 000 


480 000 


430 349,05 


94,79 




 



Article 20 03 04 — Subtotal



 


19 072 000 


17 851 000 


15 644 158,06 


82,03 






20 03 05






Infrastructure and logistics — Union delegations






20 03 05 01


Acquisition, renting and related expenditure


7.2


25 742 000 


21 826 500 


23 114 000 ,—


89,79 




20 03 05 02


Expenditure related to buildings


7.2


368 000 


364 000 


402 000 ,—


109,24 




20 03 05 03


Equipment and furniture


7.2


386 000 


387 000 


342 000 ,—


88,60 




 



Article 20 03 05 — Subtotal



 


26 496 000 


22 577 500 


23 858 000 ,—


90,04 






20 03 06






Commission building projects — Advance payments




7.2


p.m.


p.m.


0 ,—


 






20 03 07






Security and control expenditure






20 03 07 01


Security and monitoring — Headquarters


7.2


12 520 000 


11 282 000 


11 182 289,98 


89,32 




20 03 07 02


Guarding of buildings — Brussels


7.2


29 500 000 


27 363 000 


31 460 692,59 


106,65 




20 03 07 03


Guarding of buildings — Luxembourg


7.2


8 203 000 


8 203 000 


8 196 400 ,—


99,92 




20 03 07 04


Security — Grange


7.2


485 000 


441 000 


440 977,37 


90,92 




20 03 07 05


Security — Commission Representations


7.2


3 400 000 


3 500 000 


2 804 482,37 


82,48 




20 03 07 06


Security — Union delegations


7.2


5 787 000 


5 388 500 


5 865 000 ,—


101,35 




 



Article 20 03 07 — Subtotal



 


59 895 000 


56 177 500 


59 949 842,31 


100,09 






20 03 08






Publications and information






20 03 08 01


Publications


7.2


485 000 


465 000 


499 670,19 


103,02 




20 03 08 02


Acquisition of data, research and information resources in support of evidence-based policymaking


7.2


2 824 000 


2 824 000 


2 824 000 ,—


, 




20 03 08 03


Purchase of information


7.2


3 720 000 


2 365 000 


1 356 386,84 


36,46 




20 03 08 04


Union contribution for operation of the historical archives of the Union


7.2


1 743 000 


1 618 839 


1 568 140 ,—


89,97 




 



Article 20 03 08 — Subtotal



 


8 772 000 


7 272 839 


6 248 197,03 


71,23 






20 03 09






Legal-related expenditure






20 03 09 01


Legal advice, litigation and infringements — Legal expenses


7.2


3 500 000 


3 500 000 


1 974 000 ,—


56,40 




20 03 09 02


Legal expenses — Commission Representations


7.2


5 000 


5 000 


400 ,—


, 




20 03 09 03


Damages


7.2


100 000 


100 000 


150 000 ,—


, 




20 03 09 04


Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy


7.2


p.m.


p.m.


1 407 960,15 


 




 



Article 20 03 09 — Subtotal



 


3 605 000 


3 605 000 


3 532 360,15 


97,99 






20 03 10






Treasury-related expenditure






20 03 10 01


Financial charges


7.2


400 000 


400 000 


369 082,65 


92,27 




20 03 10 02


Treasury management


7.2


p.m.


p.m.


917,35 


 




20 03 10 03


Exceptional crisis expenditure


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 10 — Subtotal



 


400 000 


400 000 


370 000 ,—


92,50 






20 03 11






Interpretation






20 03 11 01


Interpretation expenditure


7.2


14 565 000 


14 100 000 


14 083 266,30 


96,69 




20 03 11 02


Professional support


7.2


150 000 


195 000 


108 183,18 


72,12 




20 03 11 03


Interinstitutional cooperation — Interpretation


7.2


80 000 


150 000 


12 008,43 


15,01 




 



Article 20 03 11 — Subtotal



 


14 795 000 


14 445 000 


14 203 457,91 


, 






20 03 12






Conferences organisation






20 03 12 01


Technical equipment and services for the Commission conference rooms


7.2


5 000 000 


5 000 000 


9 400 000 ,—


, 




20 03 12 02


Expenditure for conferences organisation


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 12 — Subtotal



 


5 000 000 


5 000 000 


9 400 000 ,—


, 






20 03 13






Translation






20 03 13 01


Translation expenditure


7.2


14 000 000 


13 000 000 


17 000 000 ,—


121,43 




20 03 13 02


Interinstitutional cooperation — Translation


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 13 — Subtotal



 


14 000 000 


13 000 000 


17 000 000 ,—


121,43 






20 03 14






Various contributions






20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


7.2


270 000 


228 000 


167 000 ,—


61,85 




20 03 14 72


European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes


7.2


2 310 000 


2 144 000 


2 094 000 ,—


90,65 




 



Article 20 03 14 — Subtotal



 


2 580 000 


2 372 000 


2 261 000 ,—


87,64 






20 03 15






Interinstitutional offices






20 03 15 01


Publications Office


7.2


120 454 000 


120 111 574 


112 412 174 ,—


93,32 




20 03 15 02


European Personnel Selection Office


7.2


27 719 400 


27 896 900 


24 967 698,79 


90,07 




 



Article 20 03 15 — Subtotal



 


148 173 400 


148 008 474 


137 379 872,79 


92,72 






20 03 16






Administrative offices






20 03 16 01


Office for Administration and Payment of Individual Entitlements


7.2


54 133 100 


51 093 899 


46 878 997 ,—


86,60 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


7.2


94 671 493 


90 037 293 


86 221 493 ,—


91,07 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


7.2


31 733 200 


29 079 104 


28 459 415,10 


89,68 




 



Article 20 03 16 — Subtotal



 


180 537 793 


170 210 296 


161 559 905,10 


89,49 






20 03 17






European Anti-Fraud Office (OLAF)




7.2


67 177 650 


63 542 650 


60 578 982,78 


90,18 






20 03 18






Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office




7.2


200 000 


200 000 


200 000 ,—


, 




 



Chapter 20 03 — Total



 



931 500 743 




897 445 223 




875 742 725,49 




94,01 








                                    20 03 01Infrastructure and logistics — Brussels



                                 20 03 01 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




191 007 000 


200 737 000 


186 944 563,22 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


346 910 


6 6 0 0




Other assigned revenue


50 488 000 


3 2 0 2





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 01 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




90 535 400 


87 196 000 


97 247 875,34 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


164 432 


6 6 0 0




Other assigned revenue


16 915 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 01 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 973 000 


7 073 000 


7 083 213,05 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),










—


audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),










—


various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.








Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


158 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 01 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 584 000 


7 007 000 


7 047 921,46 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


expenditure relating to the provision of protocol restaurant services,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


23 829 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 03 02Infrastructure and logistics — Luxembourg



                                 20 03 02 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




56 384 000 


47 509 000 


44 096 637,85 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


102 406 


6 6 0 0




Other assigned revenue


1 000 000 


3 2 0 2





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 02 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 466 000 


18 297 964 


17 541 819,82 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


46 252 


6 6 0 0





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 02 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 811 000 


1 811 000 


886 371,08 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),










—


audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),










—


various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.








Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


30 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 02 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




854 500 


907 000 


690 438 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 03 03Infrastructure and logistics — Grange



                                 20 03 03 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




85 000 


85 000 


82 248,96 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 03 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 441 000 


1 711 000 


1 407 264,31 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),










—


technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 03 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




644 000 


432 000 


515 596,27 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),










—


fittings specific to canteens and restaurants,










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including all associated costs,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,










—


the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools), including annual national car tests,










—


various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,










—


expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.









Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 03 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 000 


17 000 


13 000 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (such as CD-ROMs),










—


the training and support required for accessing this information,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.







                                    20 03 04Infrastructure and logistics — Commission Representations



                                 20 03 04 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




11 552 000 


10 195 000 


9 518 167,98 





Remarks

This appropriation is intended to cover:






—


the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


any expenditure to cover the cost of purchase or rental with purchase option of buildings.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 800 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 229 000 


6 219 000 


5 050 928,18 





Remarks

This appropriation is intended to cover:






—


insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity, heating charges and charges for utilities (such as refuse collections),










—


the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,










—


the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,










—


the cost of the necessary equipment,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,










—


technical assistance fees relating to major fitting-out operations for premises.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


800 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




837 000 


957 000 


644 712,85 





Remarks

This appropriation is intended to cover:






—


the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,










—


the expenses for first installation, renewal, maintenance, repair, rental, and equipment,










—


the cost of installing, maintaining and operating catering areas,










—


expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,










—


the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools) and reimbursement of public transport costs.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


38 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




454 000 


480 000 


430 349,05 





Remarks

This appropriation is intended to cover:






—


the cost of stationery and office supplies,










—


the cost of work materials,










—


expenses relating to internal meetings,










—


the cost of the installation, upkeep and operation of catering areas,










—


the cost of departmental removals,










—


other operating expenditure,










—


postal and delivery charges.





Legal basis

Tasks concerning the administrative independence of the Commission.



                                    20 03 05Infrastructure and logistics — Union delegations



Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 20 03 05 01Acquisition, renting and related expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 742 000 


21 826 500 


23 114 000 ,—





Remarks

This appropriation is intended to cover in Union delegations:






—


temporary accommodation allowances and daily allowances,










—


for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.





                                 20 03 05 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




368 000 


364 000 


402 000 ,—





Remarks

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:






—


insurance premiums,










—


maintenance, refurbishment and major repairs.





                                 20 03 05 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




386 000 


387 000 


342 000 ,—





Remarks

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:






—


purchase, maintenance and repair of equipment such as generators and air-conditioning units,










—


for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,










—


expenditure on furniture and fittings for residential accommodation made available to staff in transition.







                                    20 03 06Commission building projects — Advance payments



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover advance payments related to the Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 266(1) of the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 03 07Security and control expenditure



                                 20 03 07 01Security and monitoring — Headquarters

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 520 000 


11 282 000 


11 182 289,98 





Remarks

This appropriation is intended to cover expenses concerned with:






—


the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,










—


the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,










—


periodic evaluation of the functioning of the environmental management system within the institution,










—


the design, production and personalisation of the laissez-passer issued by the Union.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within the Union territory.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


828 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 07 02Guarding of buildings — Brussels

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




29 500 000 


27 363 000 


31 460 692,59 





Remarks

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within the Union territory.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 000 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 07 03Guarding of buildings — Luxembourg

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 203 000 


8 203 000 


8 196 400 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within the Union territory.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


50 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                 20 03 07 04Security — Grange

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




485 000 


441 000 


440 977,37 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.





                                 20 03 07 05Security — Commission Representations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 400 000 


3 500 000 


2 804 482,37 





Remarks

This appropriation is intended to cover:






—


expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. These expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.




This appropriation covers expenditure incurred within the Union territory by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 600 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

Reference acts

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.

                                 20 03 07 06Security — Union delegations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 787 000 


5 388 500 


5 865 000 ,—





Remarks

This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:






—


for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,










—


for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of expenditure relating to the security of housing.







                                    20 03 08Publications and information



                                 20 03 08 01Publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




485 000 


465 000 


499 670,19 





Remarks

This appropriation is intended to cover expenditure relating to:






—


collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,










—


collecting, including the purchase of data, documentation and rights to use,










—


editing, including data entry and data management, reproduction and translation,










—


disseminating through any medium, including printing, posting on internet distribution and storage,










—


the processing of the Commission’s historical archives,










—


promoting those texts and documents,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.




This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


43 000 


3 2 0 2





                                 20 03 08 02Acquisition of data, research and information resources in support of evidence-based policymaking

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 824 000 


2 824 000 


2 824 000 ,—





Remarks

This appropriation is intended to cover expenditure to support evidence-based policymaking throughout Commission Directorates-General and Services, and Cabinets, including:






—


the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format),










—


the purchase of books and other works in hard copy or in electronic format,










—


the subscription fees to access databases, including cataloguing and documentary databases, data sets and other similar resources,










—


the training and support required for accessing that information.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


17 000 


3 2 0 2





                                 20 03 08 03Purchase of information

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 720 000 


2 365 000 


1 356 386,84 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union:






—


the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,










—


the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,










—


expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,










—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,










—


the training and support required for accessing this information,










—


copyright fees,










—


the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures,










—


the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.




In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:






—


expenditure on the acquisition, development and adaptation of software translation and other multilingual tools or aids to translation and translation knowledge management, and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, datasets, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,










—


documentation and library expenditure to meet the needs of translators, in particular:






—


to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,










—


to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,










—


to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,










—


to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.








This appropriation covers expenditure incurred within the Union territory.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

                                 20 03 08 04Union contribution for operation of the historical archives of the Union

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 743 000 


1 618 839 


1 568 140 ,—





Remarks

This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 092 134 


6 6 8





Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14).



                                    20 03 09Legal-related expenditure



                                 20 03 09 01Legal advice, litigation and infringements — Legal expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 500 000 


3 500 000 


1 974 000 ,—





Remarks

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


150 000 


3 3 8





                                 20 03 09 02Legal expenses — Commission Representations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 000 


5 000 


400 ,—





Remarks

This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 09 03Damages

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




100 000 


100 000 


150 000 ,—





Remarks

This appropriation is intended to cover:






—


damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,










—


expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.





                                 20 03 09 04Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


1 407 960,15 





Remarks

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.

Legal basis

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:






—


Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (OJ L 1, 4.1.2003, p. 1),










—


Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (OJ L 24, 29.1.2004, p. 1).




Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9).



                                    20 03 10Treasury-related expenditure



                                 20 03 10 01Financial charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




400 000 


400 000 


369 082,65 





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and equivalent).

                                 20 03 10 02Treasury management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


917,35 





Remarks

This appropriation is intended to cover budgetary adjustments:






—


in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),










—


in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,










—


for any interest relating to the above cases, where it cannot be booked to another specific budget line.




This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.

                                 20 03 10 03Exceptional crisis expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.



                                    20 03 11Interpretation



                                 20 03 11 01Interpretation expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 565 000 


14 100 000 


14 083 266,30 





Remarks

This appropriation is intended to cover:






—


remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,










—


remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,










—


the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,










—


services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),










—


costs relating to services provided by interpreters in respect of the preparation of meetings,










—


contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


20 784 700 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

                                 20 03 11 02Professional support

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




150 000 


195 000 


108 183,18 





Remarks

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


195 717 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

                                 20 03 11 03Interinstitutional cooperation — Interpretation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




80 000 


150 000 


12 008,43 





Remarks

This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects related to interpretation, and communication actions such as the Commission participation in international events focused on the linguistic professions.



                                    20 03 12Conferences organisation



                                 20 03 12 01Technical equipment and services for the Commission conference rooms

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 000 000 


5 000 000 


9 400 000 ,—





Remarks

This appropriation is intended to cover expenditure for:






—


equipment needed for the operation of the Commission’s meeting and conference rooms,










—


technical services related to the operation of the Commission’s meetings and conferences in the Brussels area and in Luxembourg. Occasionally technical services may be performed in other Member States.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the Union territory.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                 20 03 12 02Expenditure for conferences organisation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from these entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the Union territory.



                                    20 03 13Translation



                                 20 03 13 01Translation expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 000 000 


13 000 000 


17 000 000 ,—





Remarks

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.

                                 20 03 13 02Interinstitutional cooperation — Translation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 03 11 03.



                                    20 03 14Various contributions



                                 20 03 14 01Euratom contribution for operation of the Euratom Supply Agency

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




270 000 


228 000 


167 000 ,—





Remarks

Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

Reference acts

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (OJ L 41, 15.2.2008, p. 15), and in particular Articles 4, 6 and 7 of the Annex thereto.

                                 20 03 14 72European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 310 000 


2 144 000 


2 094 000 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9).

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    20 03 15Interinstitutional offices



                                 20 03 15 01Publications Office

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




120 454 000 


120 111 574 


112 412 174 ,—





Remarks

The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.
On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:









European Parliament


11 631 575 


9,66%




Council of the European Union


5 303 158 


4,40%




European Commission


70 840 127 


58,81%




Court of Justice of the European Union


7 836 232 


6,51%




European Court of Auditors


1 730 677 


1,44%




European Economic and Social Committee


742 524 


0,62%




European Committee of the Regions


355 744 


0,30%




Agencies


13 048 814 


10,83%




Other


8 965 149 


7,44%




Total


120 454 000 


100,00 %




This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, it constitutes a central point of access to Union law, publications, open data, research results, procurement notices and other official information.
Its mission is to support the policies of the Union institutions and ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.

Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

                                 20 03 15 02European Personnel Selection Office

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




27 719 400 


27 896 900 


24 967 698,79 





Remarks

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).



                                    20 03 16Administrative offices



                                 20 03 16 01Office for Administration and Payment of Individual Entitlements

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




54 133 100 


51 093 899 


46 878 997 ,—





Remarks

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1), the appropriations for, and staff of, the Supervisory Committee of the European Anti-Fraud Office and its secretariat are entered in the budget and establishment plan of the PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (OJ L 183, 22.7.2003, p. 30).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

                                 20 03 16 02Office for Infrastructure and Logistics — Brussels

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




94 671 493 


90 037 293 


86 221 493 ,—





Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.

                                 20 03 16 03Office for Infrastructure and Logistics — Luxembourg

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




31 733 200 


29 079 104 


28 459 415,10 





Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.

Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Articles 64 to 67 thereof.



                                    20 03 17European Anti-Fraud Office (OLAF)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




67 177 650 


63 542 650 


60 578 982,78 





Remarks

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 03 18Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




200 000 


200 000 


200 000 ,—





Remarks

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:






—


allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,










—


costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,










—


all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,










—


travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.




Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).

CHAPTER 20 04 —   INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE






20 04 01






Information systems




7.2


85 879 197 


81 261 748 


77 221 733,53 


89,92 






20 04 02






Digital workplace




7.2


38 336 947 


38 574 164 


35 855 940,75 


93,53 






20 04 03






Data Centre and networking services




7.2


104 885 804 


107 708 085 


96 167 589,39 


91,69 






20 04 04






Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)




7.2


7 764 946 


5 258 307 


1 999 754,70 


25,75 




 



Chapter 20 04 — Total



 



236 866 894 




232 802 304 




211 245 018,37 




89,18 








                                    20 04 01Information systems



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




85 879 197 


81 261 748 


77 221 733,53 





Remarks

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


5 957 000 


6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2




Other assigned revenue


15 352 253 


6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0, 3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 04 02Digital workplace



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




38 336 947 


38 574 164 


35 855 940,75 





Remarks

This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


7 775 188 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)



                                    20 04 03Data Centre and networking services



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




104 885 804 


107 708 085 


96 167 589,39 





Remarks

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;










—


compute on-premises and cloud-based, including:






—


servers: physical and virtual servers running on different operating systems, including hardware, software and support services;










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box;










—


mainframe: traditional mainframe computers and operations running legacy operating systems;














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, including:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services, including dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, and usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (for example satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems, including database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations, including:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excluding the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT-related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources, including monitoring and intervention, such as network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, including:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


32 529 316 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    20 04 04Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 764 946 


5 258 307 


1 999 754,70 





Remarks

This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. This appropriation covers in particular:






—


Prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing web services, issuing warnings about potential security issues, providing actionable advice and documentation on security controls, conducting maturity assessments and reviewing capabilities.










—


Digital Forensics and Incident Response and Social Media Assurance: the costs of providing incident support, digital forensics, artefact analysis and access to analytical tools.










—


Cyber Threat Intelligence and Vulnerability Information: the costs of maintaining a threat intelligence fusion centre and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting the Union’s institutions, agencies and bodies.










—


Monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors, and social media assurance tools.










—


Offensive Security: the costs of carrying out external network scanning, web application security testing, automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises.










—


Automation: the costs of automating and integrating many of the above-mentioned activities, and providing access to a portal with planning tools, a security library and results of operations.










—


Specialised Security Trainings: the costs incurred when CERT-EU acts as service provider for organising specialised security trainings to the staff of Union institutions other than the Commission.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


6 285 054 


3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (OJ C 12, 13.1.2018, p. 1).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union (OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj).

CHAPTER 20 10 —   DECENTRALISED AGENCIES












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




20 10


DECENTRALISED AGENCIES






20 10 01






Translation Centre for bodies of the European Union




7.2


p.m.


p.m.


0 ,—


 




 



Chapter 20 10 — Total



 



p.m.




p.m.




0 ,—



 







                                    20 10 01Translation Centre for bodies of the European Union



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union.
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1).

Reference acts

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.

CHAPTER 20 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






20 20 02






Preparatory actions




7.2


p.m.


p.m.


p.m.


p.m.


0 ,—


75 416,85 


 




 



Chapter 20 20 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




75 416,85 



 







                                    20 20 02Preparatory actions



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


75 416,85 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 20.

Legal basis

Article 58(2) point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 21


EUROPEAN SCHOOLS AND PENSIONS


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn






21 01


PENSIONS


2 565 464 000 


2 391 095 000 


2 202 828 000 ,—




21 02


EUROPEAN SCHOOLS


246 057 330 


233 168 126 


215 475 653,20 




 



Title 21 — Total




2 811 521 330 




2 624 263 126 




2 418 303 653,20 






CHAPTER 21 01 —   PENSIONS












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




21 01


PENSIONS






21 01 01






Pensions and allowances




7.1


2 515 034 000 


2 344 846 000 


2 162 362 000 ,—


85,98 






21 01 02






Pensions of former Members — Institutions






21 01 02 01


Pensions of former Members of the European Parliament


7.1


14 762 000 


14 074 000 


12 414 000 ,—


84,09 




21 01 02 02


Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union


7.1


912 000 


736 000 


730 000 ,—


80,04 




21 01 02 03


Pensions of former Members of the Commission


7.1


9 913 000 


8 637 000 


7 634 000 ,—


77,01 




21 01 02 04


Pensions of former Members of the Court of Justice of the European Union


7.1


17 020 000 


15 665 000 


13 421 000 ,—


78,85 




21 01 02 05


Pensions of former Members of the Court of Auditors


7.1


7 176 000 


6 512 000 


5 664 000 ,—


78,93 




21 01 02 06


Pensions of former European Ombudsmen


7.1


295 000 


283 000 


276 000 ,—


93,56 




21 01 02 07


Pensions of former European Data Protection Supervisors


7.1


352 000 


342 000 


327 000 ,—


92,90 




 



Article 21 01 02 — Subtotal



 


50 430 000 


46 249 000 


40 466 000 ,—


80,24 




 



Chapter 21 01 — Total



 



2 565 464 000 




2 391 095 000 




2 202 828 000 ,—




85,86 








                                    21 01 01Pensions and allowances



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 515 034 000 


2 344 846 000 


2 162 362 000 ,—





Remarks

This appropriation is intended to cover:






—


retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


payments of the actuarial equivalent of retirement pensions,










—


payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,










—


payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,










—


the employer’s contribution towards sickness insurance for pensioners,










—


supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,










—


the effect of weightings applicable to pensions,










—


the cost of any updates of pensions during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


282 286 000 


6 6 0 2





Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45, 14.6.1962, p. 1385/62).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    21 01 02Pensions of former Members — Institutions



                                 21 01 02 01Pensions of former Members of the European Parliament

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 762 000 


14 074 000 


12 414 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.

                                 21 01 02 02Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




912 000 


736 000 


730 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 03Pensions of former Members of the Commission

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 913 000 


8 637 000 


7 634 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 04Pensions of former Members of the Court of Justice of the European Union

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 020 000 


15 665 000 


13 421 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 05Pensions of former Members of the Court of Auditors

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 176 000 


6 512 000 


5 664 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 06Pensions of former European Ombudsmen

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




295 000 


283 000 


276 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 21 01 02 07Pensions of former European Data Protection Supervisors

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




352 000 


342 000 


327 000 ,—





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 21 02 —   EUROPEAN SCHOOLS












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




21 02


EUROPEAN SCHOOLS






21 02 01






Union contribution to the Type 1 European Schools






21 02 01 01


Office of the Secretary-General of the European Schools (Brussels)


7.1


16 440 770 


15 527 222 


13 919 412 ,—


84,66 




21 02 01 02


Brussels I (Uccle)


7.1


42 736 621 


40 931 147 


38 501 351 ,—


90,09 




21 02 01 03


Brussels II (Woluwe)


7.1


40 318 072 


38 007 140 


35 532 302 ,—


88,13 




21 02 01 04


Brussels III (Ixelles)


7.1


34 005 922 


31 104 685 


29 448 996 ,—


86,60 




21 02 01 05


Brussels IV (Laeken)


7.1


31 186 467 


28 909 365 


26 238 297,72 


84,13 




21 02 01 06


Luxembourg I


7.1


22 201 416 


21 648 437 


19 834 704,49 


89,34 




21 02 01 07


Luxembourg II


7.1


16 083 789 


15 318 407 


15 331 597,31 


95,32 




21 02 01 08


Mol (BE)


7.1


9 508 721 


9 820 249 


8 156 659 ,—


85,78 




21 02 01 09


Frankfurt am Main (DE)


7.1


7 686 686 


7 586 050 


6 921 247,99 


90,04 




21 02 01 10


Karlsruhe (DE)


7.1


5 794 950 


5 661 253 


4 815 013 ,—


83,09 




21 02 01 11


Munich (DE)


7.1


480 300 


521 280 


217 689,69 


45,32 




21 02 01 12


Alicante (ES)


7.1


1 593 746 


1 587 474 


1 326 823 ,—


83,25 




21 02 01 13


Varese (IT)


7.1


12 795 044 


12 481 760 


11 913 048 ,—


93,11 




21 02 01 14


Bergen (NL)


7.1


4 004 826 


2 713 657 


2 418 512 ,—


60,39 




21 02 01 15


Culham (UK)


7.1


 


p.m.


0 ,—


 




21 02 01 16


Brussels V (Evere)


7.1


p.m.


p.m.


0 ,—


 




 



Article 21 02 01 — Subtotal



 


244 837 330 


231 818 126 


214 575 653,20 


87,64 






21 02 02






Union contribution to the Type 2 European Schools




7.1


1 220 000 


1 350 000 


900 000 ,—


73,77 




 



Chapter 21 02 — Total



 



246 057 330 




233 168 126 




215 475 653,20 




87,57 








                                    21 02 01Union contribution to the Type 1 European Schools



Reference acts

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 15).

                                 21 02 01 01Office of the Secretary-General of the European Schools (Brussels)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




16 440 770 


15 527 222 


13 919 412 ,—





Remarks

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.

                                 21 02 01 02Brussels I (Uccle)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




42 736 621 


40 931 147 


38 501 351 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


466 001 


3 2 0 2





                                 21 02 01 03Brussels II (Woluwe)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




40 318 072 


38 007 140 


35 532 302 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


401 204 


3 2 0 2





                                 21 02 01 04Brussels III (Ixelles)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




34 005 922 


31 104 685 


29 448 996 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


304 706 


3 2 0 2





                                 21 02 01 05Brussels IV (Laeken)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




31 186 467 


28 909 365 


26 238 297,72 





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


409 468 


3 2 0 2





                                 21 02 01 06Luxembourg I

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




22 201 416 


21 648 437 


19 834 704,49 





Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


584 522 


3 2 0 2





                                 21 02 01 07Luxembourg II

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




16 083 789 


15 318 407 


15 331 597,31 





Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


609 685 


3 2 0 2





                                 21 02 01 08Mol (BE)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 508 721 


9 820 249 


8 156 659 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Mol.

                                 21 02 01 09Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 686 686 


7 586 050 


6 921 247,99 





Remarks

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


695 937 


3 2 0 2





                                 21 02 01 10Karlsruhe (DE)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 794 950 


5 661 253 


4 815 013 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Karlsruhe.

                                 21 02 01 11Munich (DE)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




480 300 


521 280 


217 689,69 





Remarks

This appropriation is intended to contribute to the budget of the European School in Munich.

                                 21 02 01 12Alicante (ES)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 593 746 


1 587 474 


1 326 823 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Alicante.

                                 21 02 01 13Varese (IT)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 795 044 


12 481 760 


11 913 048 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Varese.

                                 21 02 01 14Bergen (NL)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 004 826 


2 713 657 


2 418 512 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 617 246 


3 2 0 2





                                 21 02 01 15Culham (UK)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




 


p.m.


0 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Culham.

                                 21 02 01 16Brussels V (Evere)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).



                                    21 02 02Union contribution to the Type 2 European Schools



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 220 000 


1 350 000 


900 000 ,—





Remarks

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

Reference acts

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).

TITLE 30


RESERVES


General summary of appropriations (2024 and 2023) and out-turn (2022)













Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


250 000 


250 000 


0 ,—


0 ,—




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


90 136 376 


61 071 376 


306 125 699 


142 348 000 


0 ,—


0 ,—




30 03


NEGATIVE RESERVE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


1 510 861 211 


1 301 395 001 


2 805 153 029 


2 599 794 000 


0 ,—


0 ,—




 



Title 30 — Total




1 600 997 587 




1 362 466 377 




3 111 528 728 




2 742 392 000 




0 ,—




0 ,—






CHAPTER 30 01 —   RESERVES FOR ADMINISTRATIVE EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% 2022/2024




30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE






30 01 01






Administrative reserve




 


p.m.


250 000 


0 ,—


 






30 01 02






Contingency reserve




7.2


p.m.


p.m.


0 ,—


 




 



Chapter 30 01 — Total



 



p.m.




250 000 




0 ,—



 







                                    30 01 01Administrative reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


250 000 


0 ,—





Remarks

The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    30 01 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


p.m.


p.m.


1 000 000 


1 000 000 


0 ,—


0 ,—


 






30 02 02






Differentiated appropriations




 


90 136 376 


61 071 376 


305 125 699 


141 348 000 


0 ,—


0 ,—


 




 



Chapter 30 02 — Total



 



90 136 376 




61 071 376 




306 125 699 




142 348 000 




0 ,—




0 ,—



 







                                    30 02 01Non-differentiated appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


1 000 000 


0 ,—





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




90 136 376 


61 071 376 


305 125 699 


141 348 000 


0 ,—


0 ,—





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):










1.


Article


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


1 830 000 


1 830 000 




2.


Article


03 10 05


Anti-Money Laundering Authority (AMLA)


5 107 785 


5 107 785 




3.


Article


07 10 07


European Union Agency for Criminal Justice Cooperation (Eurojust)


2 158 000 


1 693 000 




4.


Article


08 05 01


Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters


66 850 000 


38 250 000 




5.


Article


09 10 01


European Chemicals Agency – Environmental directives and international conventions


2 216 153 


2 216 153 




6.


Article


09 10 02


European Environment Agency


5 170 438 


5 170 438 




7.


Article


11 10 02


European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)


4 763 000 


4 763 000 




8.


Article


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


2 041 000 


2 041 000 




 


 


 



Total




90 136 376 




61 071 376 






Legal basis

Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 30 03 —   NEGATIVE RESERVE















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 03


NEGATIVE RESERVE






30 03 01






Negative reserve




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 30 03 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    30 03 01Negative reserve



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 30 04 —   SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)















Title
Chapter
Article
Item


Heading


FF


2024 appropriations


2023 appropriations


2022 out-turn


% Payments 2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






30 04 01






Solidarity and Emergency Aid Reserve (SEAR)




S


1 301 395 001 


1 301 395 001 


1 274 897 000 


1 274 897 000 


0 ,—


0 ,—


 






30 04 02






Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)




S


209 466 210 


p.m.


205 359 029 


p.m.


0 ,—


0 ,—


 






30 04 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


1 324 897 000 


1 324 897 000 


0 ,—


0 ,—


 




 



Chapter 30 04 — Total



 



1 510 861 211 




1 301 395 001 




2 805 153 029 




2 599 794 000 




0 ,—




0 ,—



 







                                    30 04 01Solidarity and Emergency Aid Reserve (SEAR)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 301 395 001 


1 301 395 001 


1 274 897 000 


1 274 897 000 


0 ,—


0 ,—





Remarks

The Solidarity and Emergency Aid Reserve may be used to finance:
a) assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3),
b) rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or human-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union’s external borders where circumstances so require.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).

Reference acts

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    30 04 02Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




209 466 210 


p.m.


205 359 029 


p.m.


0 ,—


0 ,—





Remarks

The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11).
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 3.5.2021, p. 48).

Reference acts

Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (OJ L 433I, 22.12.2020, p. 28).



                                    30 04 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


1 324 897 000 


1 324 897 000 


0 ,—


0 ,—





Remarks

The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union.

Legal basis

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1).

STAFF


Commission


Administration










Function group and grade


Administration




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


29 


—


24 


—




AD 15


185 


22 


190 


22 




AD 14


637 


31 


637 


31 




AD 13


1 263 


—


1 493 


—




AD 12


1 488 


44 


1 488 


44 




AD 11


1 049 


62 


929 


62 




AD 10


1 487 


21 


1 417 


21 




AD 9


1 743 


10 


1 733 


10 




AD 8


1 444 


16 


1 474 


26 




AD 7


1 332 


20 


1 310 


20 




AD 6


598 


10 


638 


10 




AD 5


1 187 


6 


974 


6 




Subtotal AD


12 442 


242 


12 307 


252 






AST 11


152 


—


162 


—




AST 10


170 


10 


180 


10 




AST 9


650 


—


650 


—




AST 8


548 


12 


558 


12 




AST 7


780 


18 


880 


18 




AST 6


794 


19 


644 


19 




AST 5


687 


16 


833 


16 




AST 4


304 


—


458 


—




AST 3


305 


—


318 


—




AST 2


26 


13 


39 


13 




AST 1


229 


—


102 


—




Subtotal AST


4 645  (33)



88  (33)



4 824  (34)



88  (34)







AST/SC 6


5 


—


5 


—




AST/SC 5


36 


—


46 


—




AST/SC 4


75 


35 


75 


35 




AST/SC 3


157 


—


127 


—




AST/SC 2


328 


—


328 


—




AST/SC 1


704 


—


670 


—




Subtotal AST/SC


1 305 


35 


1 251 


35 







Total




18 392 




365 




18 382 




375 






Grand Total (35)





18 757 
 (36)
 (37)




18 757 
 (38)
 (39)






Research and innovation — Joint Research Centre










Function group and grade


Research and innovation — Joint Research Centre




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


2 


—


2 


—




AD 15


11 


—


11 


—




AD 14


76 


—


76 


—




AD 13


157 


—


172 


—




AD 12


190 


—


190 


—




AD 11


77 


—


77 


—




AD 10


90 


—


85 


—




AD 9


103 


—


91 


—




AD 8


80 


—


85 


—




AD 7


63 


—


77 


—




AD 6


25 


—


20 


—




AD 5


8 


—


4 


—




Subtotal AD


882 


—


890 


—






AST 11


47 


—


52 


—




AST 10


41 


—


46 


—




AST 9


138 


—


138 


—




AST 8


68 


—


67 


—




AST 7


118 


—


105 


—




AST 6


122 


—


122 


—




AST 5


114 


—


131 


—




AST 4


45 


—


56 


—




AST 3


23 


—


24 


—




AST 2


3 


—


3 


—




AST 1


—


—


—


—




Subtotal AST (40)



719 


—


744 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


7 


—


8 


—




AST/SC 3


13 


—


8 


—




AST/SC 2


21 


—


19 


—




AST/SC 1


18 


—


14 


—




Subtotal AST/SC


59 


—


49 


—







Total




1 660 




—




1 683 




—






Grand Total




1 660 




1 683 






Research and innovation — Indirect action — 2










Function group and grade


Research and innovation — Indirect action — 2




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


19 


—


19 


—




AD 14


93 


1 


94 


—




AD 13


179 


—


199 


—




AD 12


137 


5 


137 


5 




AD 11


96 


—


96 


—




AD 10


101 


—


101 


—




AD 9


91 


—


91 


—




AD 8


70 


—


67 


—




AD 7


58 


—


48 


—




AD 6


45 


—


32 


—




AD 5


51 


—


49 


—




Subtotal AD


941 


6 


934 


5 






AST 11


13 


—


14 


—




AST 10


17 


—


18 


—




AST 9


59 


—


59 


—




AST 8


46 


—


44 


—




AST 7


69 


—


74 


—




AST 6


57 


—


60 


—




AST 5


47 


—


56 


—




AST 4


17 


—


25 


—




AST 3


17 


—


12 


—




AST 2


4 


—


4 


—




AST 1


17 


—


3 


—




Subtotal AST (41)



363 


—


369 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


6 


—


6 


—




AST/SC 2


13 


—


18 


—




AST/SC 1


42 


—


40 


—




Subtotal AST/SC


62 


—


65 


—







Total




1 366 




6 




1 368 




5 






Grand Total (42)





1 372 




1 373 






Offices


Publications Office (OP)










Function group and grade


Publications Office (OP)




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


3 


—


3 


—




AD 14


9 


—


9 


—




AD 13


9 


—


9 


—




AD 12


18 


—


16 


—




AD 11


19 


—


17 


—




AD 10


18 


—


22 


—




AD 9


17 


—


18 


—




AD 8


24 


3 


13 


3 




AD 7


15 


—


20 


—




AD 6


4 


—


4 


—




AD 5


11 


—


12 


—




Subtotal AD


148 


3 


144 


3 






AST 11


13 


—


13 


—




AST 10


15 


—


17 


—




AST 9


50 


—


48 


—




AST 8


56 


—


54 


—




AST 7


77 


—


84 


—




AST 6


62 


—


70 


—




AST 5


46 


—


52 


—




AST 4


25 


2 


29 


2 




AST 3


47 


—


39 


—




AST 2


3 


—


3 


—




AST 1


12 


—


6 


—




Subtotal AST (43)



406 


2 


415 


2 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


3 


—


3 


—




AST/SC 2


10 


—


8 


—




AST/SC 1


8 


—


5 


—




Subtotal AST/SC


22 


0 


17 


0 







Total




576 




5 




576 




5 






Grand Total




581 




581 






European Personnel Selection Office (EPSO)










Function group and grade


European Personnel Selection Office (EPSO)




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


2 


—


2 


—




AD 13


5 


—


5 


—




AD 12


5 


—


6 


—




AD 11


7 


—


6 


—




AD 10


7 


—


6 


—




AD 9


5 


—


6 


—




AD 8


4 


—


3 


—




AD 7


1 


—


2 


—




AD 6


—


—


—


—




AD 5


4 


—


2 


—




Subtotal AD


40 


1 


38 


1 






AST 11


2 


—


3 


—




AST 10


3 


—


4 


—




AST 9


7 


—


7 


—




AST 8


11 


—


11 


—




AST 7


12 


—


14 


—




AST 6


18 


—


18 


—




AST 5


9 


—


7 


—




AST 4


1 


—


2 


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


1 


—


—


—




Subtotal AST (44)



64 


—


66 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


1 


—


1 


—




AST/SC 2


2 


—


2 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


4 


—


4 


—







Total




108 




1 




108 




1 






Grand Total




109 
 (45)




109 
 (46)






Office for the Administration and Payment of Individual Entitlements (PMO)










Function group and grade


Office for the Administration and Payment of Individual Entitlements (PMO)




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


5 


—


5 


—




AD 13


8 


—


8 


—




AD 12


7 


—


7 


—




AD 11


4 


—


4 


—




AD 10


6 


—


5 


—




AD 9


7 


—


6 


—




AD 8


5 


—


5 


—




AD 7


3 


—


3 


—




AD 6


2 


—


1 


—




AD 5


3 


—


3 


—




Subtotal AD


51 


—


48 


—






AST 11


7 


—


7 


—




AST 10


7 


—


7 


—




AST 9


24 


—


21 


—




AST 8


18 


—


20 


—




AST 7


17 


—


23 


—




AST 6


11 


—


14 


—




AST 5


8 


—


10 


—




AST 4


5 


—


5 


—




AST 3


6 


—


2 


—




AST 2


1 


—


1 


—




AST 1


6 


—


3 


—




Subtotal AST (47)



110 


—


113 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


2 


—


2 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


—


2 


—







Total




163 




—




163 




—






Grand Total (48)





163 




163 






Office for Infrastructure and Logistics in Brussels (OIB)










Function group and grade


Office for Infrastructure and Logistics in Brussels (OIB)




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


7 


—


7 


—




AD 13


11 


1 


11 


1 




AD 12


14 


—


13 


—




AD 11


11 


—


9 


—




AD 10


10 


—


12 


—




AD 9


13 


—


12 


—




AD 8


10 


—


14 


—




AD 7


10 


—


8 


—




AD 6


7 


—


8 


—




AD 5


8 


—


4 


—




Subtotal AD


102 


1 


99 


1 






AST 11


6 


—


8 


—




AST 10


11 


—


11 


—




AST 9


16 


—


21 


—




AST 8


22 


—


22 


—




AST 7


39 


—


39 


—




AST 6


22 


—


21 


—




AST 5


50 


—


60 


—




AST 4


15 


—


15 


—




AST 3


17 


—


17 


—




AST 2


—


—


—


—




AST 1


2 


—


1 


—




Subtotal AST (49)



200 


—


215 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


1 


—


1 


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


—


1 


—







Total




303 




1 




315 




1 






Grand Total




304 




316 






Office for Infrastructure and Logistics in Luxembourg (OIL)










Function group and grade


Office for Infrastructure and Logistics in Luxembourg (OIL)




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


3 


—


3 


—




AD 13


5 


—


5 


—




AD 12


4 


—


4 


—




AD 11


4 


—


4 


—




AD 10


4 


—


4 


—




AD 9


4 


—


3 


—




AD 8


3 


—


3 


—




AD 7


2 


—


2 


—




AD 6


1 


—


1 


—




AD 5


1 


—


1 


—




Subtotal AD


32 


0 


31 


0 






AST 11


2 


—


2 


—




AST 10


3 


—


3 


—




AST 9


7 


—


7 


—




AST 8


7 


—


7 


—




AST 7


8 


—


8 


—




AST 6


8 


—


9 


—




AST 5


14 


—


14 


—




AST 4


7 


—


8 


—




AST 3


11 


—


13 


—




AST 2


1 


—


1 


—




AST 1


3 


—


1 


—




Subtotal AST (50)



71 


0 


73 


0 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


3 


—


3 


—




AST/SC 2


8 


—


8 


—




AST/SC 1


1 


—


2 


—




Subtotal AST/SC


12 


0 


13 


0 







Total




115 




0 




117 




0 






Grand Total




115 




117 






European Anti-Fraud Office (OLAF)










Function group and grade


European Anti-Fraud Office (OLAF)




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


1 


1 


1 




AD 15


4 


—


3 


—




AD 14


14 


—


13 


—




AD 13


19 


3 


21 


5 




AD 12


31 


—


31 


—




AD 11


21 


—


21 


—




AD 10


23 


—


22 


—




AD 9


33 


—


29 


—




AD 8


28 


—


22 


—




AD 7


27 


—


31 


—




AD 6


4 


—


4 


—




AD 5


7 


—


7 


—




Subtotal AD


212 


4 


205 


6 






AST 11


6 


5 


6 


8 




AST 10


8 


2 


7 


3 




AST 9


15 


2 


18 


—




AST 8


10 


—


10 


—




AST 7


12 


—


12 


—




AST 6


9 


—


9 


—




AST 5


11 


—


12 


—




AST 4


4 


—


4 


—




AST 3


2 


—


2 


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST (51)



77 


9 


80 


11 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


2 


—


2 


—




AST/SC 3


3 


—


4 


—




AST/SC 2


6 


—


6 


—




AST/SC 1


3 


—


2 


—




Subtotal AST/SC


14 


—


14 


—







Total




303 




13 




299 




17 






Grand Total




316 




316 






Bodies set up by the European Union and having legal personality


Decentralised agencies


European Chemicals Agency (ECHA)










Function group and grade


European Chemicals Agency (ECHA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


6 


—


6 




AD 13


—


14 


—


14 




AD 12


—


14 


—


14 




AD 11


—


31 


—


31 




AD 10


—


46 


—


46 




AD 9


—


71 


—


71 




AD 8


—


61 


—


61 




AD 7


—


68 


—


65 




AD 6


—


42 


—


35 




AD 5


—


17 


—


17 




Subtotal AD


—


370 


—


360 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


3 


—


3 




AST 8


—


8 


—


8 




AST 7


—


13 


—


13 




AST 6


—


19 


—


19 




AST 5


—


31 


—


31 




AST 4


—


21 


—


21 




AST 3


—


11 


—


11 




AST 2


—


3 


—


3 




AST 1


—


—


—


—




Subtotal AST


—


109 


—


109 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




479 




—




469 






Grand Total




479 




469 






European Union Agency for the Space Programme (EUSPA)










Function group and grade


European Union Agency for the Space Programme (EUSPA)




2024


2023




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 


—


7 




AD 12


—


8 


—


12 




AD 11


—


15 


—


20 




AD 10


—


40 


—


29 




AD 9


—


44 


—


53 




AD 8


—


65 


—


71 




AD 7


—


49 


—


50 




AD 6


—


24 


—


12 




AD 5


—


11 


—


10 




Subtotal AD


0 


260 


0 


265 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


1 




AST 6


—


2 


—


—




AST 5


—


3 


—


—




AST 4


—


2 


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


10 


0 


2 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




270 




0 




267 






Grand Total




270 




267 






European Foundation for the Improvement of Living and Working Conditions (Eurofound)










Function group and grade


European Foundation for the Improvement of Living and Working Conditions (Eurofound)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


2 


4 


2 


4 




AD 12


—


5 


—


5 




AD 11


1 


4 


1 


4 




AD 10


1 


5 


—


5 




AD 9


—


8 


1 


7 




AD 8


—


7 


—


8 




AD 7


—


7 


—


7 




AD 6


—


3 


—


3 




AD 5


—


2 


—


2 




Subtotal AD


4 


47 


4 


47 






AST 11


—


2 


—


2 




AST 10


—


2 


—


1 




AST 9


2 


8 


2 


7 




AST 8


2 


6 


1 


9 




AST 7


1 


5 


2 


5 




AST 6


—


3 


—


2 




AST 5


—


6 


—


6 




AST 4


—


1 


—


1 




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


34 


5 


33 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


—


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


1 


0 


2 







Total




9 




82 




9 




82 






Grand Total




91 




91 






European Agency for Safety and Health at Work (EU-OSHA)










Function group and grade


European Agency for Safety and Health at Work (EU-OSHA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


3 


—


3 




AD 13


—


—


—


—




AD 12


—


4 


—


4 




AD 11


—


4 


—


2 




AD 10


—


6 


—


6 




AD 9


—


3 


—


5 




AD 8


—


3 


—


2 




AD 7


—


1 


—


2 




AD 6


—


1 


—


—




AD 5


—


—


—


—




Subtotal AD


0 


25 


0 


24 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


1 




AST 8


—


3 


—


1 




AST 7


—


7 


—


6 




AST 6


—


3 


—


4 




AST 5


—


2 


—


4 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


15 


0 


16 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




40 




0 




40 






Grand Total




40 




40 






European Centre for the Development of Vocational Training (Cedefop)










Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


1 




AD 13


—


2 


—


4 




AD 12


1 


5 


2 


11 




AD 11


—


3 


—


9 




AD 10


—


7 


—


9 




AD 9


—


7 


—


7 




AD 8


—


3 


—


2 




AD 7


—


6 


—


2 




AD 6


—


12 


—


1 




AD 5


—


3 


—


—




Subtotal AD


1 


51 


2 


47 






AST 11


—


1 


—


2 




AST 10


1 


2 


1 


3 




AST 9


1 


2 


3 


5 




AST 8


4 


2 


2 


5 




AST 7


—


10 


—


9 




AST 6


—


5 


—


8 




AST 5


—


6 


—


3 




AST 4


—


3 


—


1 




AST 3


—


2 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


33 


6 


36 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




7 




84 




8 




83 






Grand Total




91 




91 






European Union Aviation Safety Agency (EASA)










Function group and grade


European Union Aviation Safety Agency (EASA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


4 


—


25 




AD 13


—


6 


—


33 




AD 12


—


30 


—


66 




AD 11


—


73 


—


88 




AD 10


—


93 


—


110 




AD 9


—


134 


—


120 




AD 8


—


108 


—


78 




AD 7


—


45 


—


32 




AD 6


—


46 


—


13 




AD 5


—


42 


—


14 




Subtotal AD


—


582 


—


580 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


1 




AST 8


—


3 


—


4 




AST 7


—


12 


—


11 




AST 6


—


32 


—


27 




AST 5


—


35 


—


28 




AST 4


—


10 


—


15 




AST 3


—


6 


—


12 




AST 2


—


1 


—


2 




AST 1


—


—


—


—




Subtotal AST


—


99 


—


100 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




683 




—




682 
 (52)






Grand Total




683 




682 






European Maritime Safety Agency (EMSA)










Function group and grade


European Maritime Safety Agency (EMSA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


3 


—


3 




AD 13


1 


6 


1 


6 




AD 12


1 


18 


1 


18 




AD 11


—


18 


—


22 




AD 10


1 


31 


1 


29 




AD 9


—


26 


—


33 




AD 8


—


18 


—


22 




AD 7


—


17 


—


13 




AD 6


—


11 


—


2 




AD 5


—


—


—


—




Subtotal AD


3 


149 


3 


149 






AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


5 


—


4 




AST 8


—


6 


—


6 




AST 7


—


14 


—


14 




AST 6


—


18 


—


19 




AST 5


—


13 


—


13 




AST 4


—


3 


—


3 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


60 


0 


60 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




3 




209 




3 




209 






Grand Total




212 




212 






European Union Agency for Railways (ERA)










Function group and grade


European Union Agency for Railways (ERA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


1 


—


1 




AD 12


—


4 


—


2 




AD 11


—


16 


—


14 




AD 10


—


18 


—


19 




AD 9


—


22 


—


19 




AD 8


—


22 


—


24 




AD 7


—


24 


—


20 




AD 6


—


17 


—


25 




AD 5


—


9 


—


9 




Subtotal AD


—


134 


—


134 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


4 


—


3 




AST 7


—


4 


—


4 




AST 6


—


4 


—


4 




AST 5


—


9 


—


7 




AST 4


—


8 


—


10 




AST 3


—


2 


—


3 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


32 


—


32 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




166 




—




166 






Grand Total




166 




166 






European Union Agency for Cybersecurity (ENISA)










Function group and grade


European Union Agency for Cybersecurity (ENISA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


2 


—


2 




AD 12


—


4 


—


4 




AD 11


—


3 


—


2 




AD 10


—


4 


—


4 




AD 9


—


14 


—


11 




AD 8


—


15 


—


25 




AD 7


—


13 


—


10 




AD 6


—


7 


—


4 




AD 5


—


—


—


—




Subtotal AD


—


63 


—


63 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


2 




AST 7


—


2 


—


4 




AST 6


—


7 


—


7 




AST 5


—


4 


—


5 




AST 4


—


2 


—


1 




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


19 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




82 




—




82 






Grand Total




82 




82 






Agency for Support for BEREC (BEREC Office)










Function group and grade


Body of European Regulators for Electronic Communications (BEREC) — Office




2024


2023




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


—


—


—


—




AD 12


—


1 


—


1 




AD 11


—


1 


—


1 




AD 10


—


2 


—


2 




AD 9


—


1 


—


3 




AD 8


—


3 


—


2 




AD 7


—


4 


—


3 




AD 6


—


1 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


14 


—


14 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


1 


—


1 




AST 5


—


—


—


1 




AST 4


—


1 


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


3 


—


3 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




17 




—




17 






Grand Total




17 




17 






European Banking Authority (EBA)










Function group and grade


European Banking Authority (EBA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


1 


—


1 




AD 14


—


5 


—


5 




AD 13


—


2 


—


2 




AD 12


—


8 


—


8 




AD 11


—


12 


—


12 




AD 10


—


13 


—


13 




AD 9


—


25 


—


24 




AD 8


—


28 


—


27 




AD 7


—


32 


—


30 




AD 6


—


21 


—


19 




AD 5


—


29 


—


30 




Subtotal AD


0 


177 


0 


172 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


4 


—


4 




AST 4


—


3 


—


2 




AST 3


—


1 


—


1 




AST 2


—


1 


—


2 




AST 1


—


—


—


—




Subtotal AST


0 


12 


0 


12 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




189 




0 




184 






Grand Total




189 




184 






European Insurance and Occupational Pensions Authority (EIOPA)










Function group and grade


European Insurance and Occupational Pensions Authority (EIOPA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


1 


—


1 




AD 14


—


2 


—


1 




AD 13


—


4 


—


4 




AD 12


—


7 


—


6 




AD 11


—


9 


—


7 




AD 10


—


15 


—


14 




AD 9


—


19 


—


18 




AD 8


—


21 


—


18 




AD 7


—


23 


—


24 




AD 6


—


17 


—


22 




AD 5


—


11 


—


14 




Subtotal AD


—


130 


—


130 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


1 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


6 


—


6 




AST 4


—


1 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




145 




—




145 






Grand Total




145 




145 






European Securities and Markets Authority (ESMA)










Function group and grade


European Securities and Markets Authority (ESMA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


3 


—


3 




AD 14


—


1 


—


1 




AD 13


—


2 


—


2 




AD 12


—


9 


—


9 




AD 11


—


12 


—


11 




AD 10


—


32 


—


29 




AD 9


—


45 


—


45 




AD 8


—


35 


—


39 




AD 7


—


37 


—


40 




AD 6


—


33 


—


38 




AD 5


—


45 


—


32 




Subtotal AD


—


255 


—


250 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


6 


—


4 




AST 5


—


6 


—


9 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


13 


—


13 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




268 




—




263 






Grand Total




268 




263 






European Union Agency for the Cooperation of Energy Regulators (ACER)










Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


5 


—


4 




AD 12


—


3 


—


3 




AD 11


—


7 


—


7 




AD 10


—


6 


—


6 




AD 9


—


8 


—


9 




AD 8


—


17 


—


16 




AD 7


—


22 


—


19 




AD 6


—


7 


—


6 




AD 5


—


15 


—


11 




Subtotal AD


—


91 


—


82 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


5 


—


3 




AST 5


—


3 


—


6 




AST 4


—


4 


—


4 




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


14 


—


13 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


1 




AST/SC 2


—


1 


—


—




AST/SC 1


—


1 


—


—




Subtotal AST/SC


—


2 


—


1 







Total




—




107 




—




96 






Grand Total




107 




96 






European Environment Agency (EEA)










Function group and grade


European Environment Agency (EEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


3 


—


2 




AD 13


1 


5 


1 


6 




AD 12


—


8 


—


16 




AD 11


—


14 


—


10 




AD 10


—


14 


—


11 




AD 9


—


10 


—


9 




AD 8


—


12 


—


6 




AD 7


—


22 


—


12 




AD 6


—


30 


—


30 




AD 5


—


—


—


—




Subtotal AD


1 


119 


1 


103 






AST 11


—


1 


—


2 




AST 10


1 


3 


1 


5 




AST 9


2 


7 


2 


11 




AST 8


—


9 


—


11 




AST 7


—


9 


—


11 




AST 6


—


11 


—


10 




AST 5


—


7 


—


7 




AST 4


—


4 


—


1 




AST 3


—


2 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


3 


53 


3 


58 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




4 




172 




4 




161 






Grand Total




176 




165 






European Fisheries Control Agency (EFCA)










Function group and grade


European Fisheries Control Agency (EFCA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


3 


—


2 




AD 13


—


1 


—


1 




AD 12


—


2 


—


2 




AD 11


—


7 


—


4 




AD 10


—


8 


—


8 




AD 9


—


12 


—


11 




AD 8


—


2 


—


4 




AD 7


—


7 


—


9 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


0 


42 


0 


42 






AST 11


—


—


—


—




AST 10


—


6 


—


6 




AST 9


—


4 


—


3 




AST 8


—


4 


—


3 




AST 7


—


7 


—


7 




AST 6


—


3 


—


2 




AST 5


—


4 


—


7 




AST 4


—


7 


—


7 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


35 


0 


35 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




77 




0 




77 






Grand Total




77 




77 






European Centre for Disease Prevention and Control (ECDC)










Function group and grade


European Centre for Disease Prevention and Control (ECDC)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


1 


—


2 




AD 13


—


3 


—


3 




AD 12


—


6 


—


7 




AD 11


—


8 


—


8 




AD 10


—


16 


—


25 




AD 9


—


24 


—


24 




AD 8


—


29 


—


28 




AD 7


—


23 


—


29 




AD 6


—


32 


—


25 




AD 5


—


15 


—


3 




Subtotal AD


0 


158 


0 


155 






AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


2 


—


2 




AST 8


—


6 


—


3 




AST 7


—


6 


—


11 




AST 6


—


10 


—


10 




AST 5


—


15 


—


15 




AST 4


—


19 


—


17 




AST 3


—


1 


—


3 




AST 2


—


1 


—


—




AST 1


—


—


—


—




Subtotal AST


0 


61 


0 


62 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


2 


—


—




AST/SC 3


—


4 


—


5 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


6 


0 


5 







Total




0 




225 




0 




222 






Grand Total




225 




222 






European Food Safety Authority (EFSA)










Function group and grade


European Food Safety Authority (EFSA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


1 




AD 13


—


4 


—


5 




AD 12


—


5 


—


6 




AD 11


—


9 


—


12 




AD 10


1 


30 


—


27 




AD 9


3 


48 


3 


48 




AD 8


1 


65 


2 


72 




AD 7


—


88 


—


74 




AD 6


—


45 


—


53 




AD 5


—


10 


—


8 




Subtotal AD


5 


307 


5 


307 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


3 




AST 7


—


5 


—


6 




AST 6


—


14 


—


12 




AST 5


—


26 


—


24 




AST 4


—


26 


—


27 




AST 3


—


15 


—


13 




AST 2


—


5 


—


8 




AST 1


—


—


—


—




Subtotal AST


0 


93 


0 


93 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




5 




400 




5 




400 






Grand Total




405 




405 






European Medicines Agency (EMA)










Function group and grade


European Medicines Agency (EMA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


3 


—


3 




AD 14


—


12 


—


12 




AD 13


—


12 


—


12 




AD 12


—


61 


—


57 




AD 11


—


50 


—


49 




AD 10


—


57 


—


53 




AD 9


—


82 


—


66 




AD 8


—


78 


—


87 




AD 7


—


90 


—


89 




AD 6


—


55 


—


67 




AD 5


—


—


—


—




Subtotal AD


0 


500 


0 


495 






AST 11


—


3 


—


2 




AST 10


—


7 


—


7 




AST 9


—


10 


—


10 




AST 8


—


15 


—


14 




AST 7


—


29 


—


25 




AST 6


—


35 


—


31 




AST 5


—


49 


—


43 




AST 4


—


32 


—


43 




AST 3


—


11 


—


12 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


191 


0 


187 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




691 




0 




682 






Grand Total




691 




682 






European Border and Coast Guard Agency (Frontex)










Function group and grade


European Border and Coast Guard Agency (Frontex)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


8 


—


6 




AD 13


—


16 


—


15 




AD 12


—


35 


—


31 




AD 11


—


38 


—


36 




AD 10


—


53 


—


29 




AD 9


—


166 


—


94 




AD 8


—


342 


—


248 




AD 7


—


61 


—


120 




AD 6


—


46 


—


50 




AD 5


—


4 


—


20 




Subtotal AD


—


770 


—


650 






AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


7 


—


5 




AST 8


—


13 


—


11 




AST 7


—


8 


—


10 




AST 6


—


19 


—


18 




AST 5


—


305 


—


115 




AST 4


—


422 


—


489 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


775 


—


650 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




1 545 




—




1 300 






Grand Total




1 545 




1 300 






European Union Agency for Law Enforcement Cooperation (Europol)










Function group and grade


European Union Agency for Law Enforcement Cooperation (Europol)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


1 


—


—




AD 14


—


2 


—


3 




AD 13


—


3 


—


2 




AD 12


—


11 


—


11 




AD 11


—


11 


—


10 




AD 10


—


24 


—


21 




AD 9


—


51 


—


47 




AD 8


—


105 


—


92 




AD 7


—


239 


—


216 




AD 6


—


276 


—


282 




AD 5


—


7 


—


8 




Subtotal AD


0 


731 


0 


693 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


3 


—


2 




AST 6


—


5 


—


5 




AST 5


—


3 


—


4 




AST 4


—


3 


—


3 




AST 3


—


3 


—


2 




AST 2


—


5 


—


6 




AST 1


—


—


—


—




Subtotal AST


0 


23 


0 


23 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




754 




0 




716 






Grand Total




754 




716 






European Union Agency for Law Enforcement Training (CEPOL)










Function group and grade


European Union Agency for Law Enforcement Training (CEPOL)




2024


2023




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


—


1 


—


1 




AD 12


—


2 


—


1 




AD 11


—


2 


—


3 




AD 10


—


1 


—


—




AD 9


—


3 


—


1 




AD 8


—


6 


—


4 




AD 7


—


6 


—


8 




AD 6


—


3 


—


3 




AD 5


—


1 


—


4 




Subtotal AD


0 


26 


0 


26 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


—


—


1 




AST 5


—


4 


—


2 




AST 4


—


2 


—


4 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


7 


0 


7 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




33 




0 




33 






Grand Total




33 




33 






European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)










Function group and grade


European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


2 


—


1 




AD 13


—


3 


—


3 




AD 12


—


4 


—


4 




AD 11


—


11 


—


11 




AD 10


—


13 


—


12 




AD 9


—


27 


—


22 




AD 8


—


41 


—


38 




AD 7


—


8 


—


11 




AD 6


—


49 


—


46 




AD 5


—


17 


—


20 




Subtotal AD


—


175 


—


169 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


5 


—


4 




AST 7


—


8 


—


6 




AST 6


—


12 


—


12 




AST 5


—


10 


—


11 




AST 4


—


15 


—


13 




AST 3


—


2 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


53 


—


53 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




228 




—




222 






Grand Total




228 




222 






European Union Agency for Asylum (EUAA)










Function group and grade


European Union Agency for Asylum (EUAA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


3 


—


3 




AD 12


—


7 


—


5 




AD 11


—


3 


—


3 




AD 10


—


20 


—


17 




AD 9


—


30 


—


23 




AD 8


—


61 


—


70 




AD 7


—


65 


—


68 




AD 6


—


30 


—


26 




AD 5


—


16 


—


20 




Subtotal AD


—


236 


—


236 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


5 


—


5 




AST 5


—


32 


—


30 




AST 4


—


58 


—


60 




AST 3


—


33 


—


33 




AST 2


—


7 


—


7 




AST 1


—


—


—


—




Subtotal AST


—


135 


—


135 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




371 




—




371 






Grand Total




371 




371 






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)










Function group and grade


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


1 




AD 13


1 


3 


1 


3 




AD 12


3 


7 


3 


8 




AD 11


1 


9 


1 


9 




AD 10


—


10 


—


10 




AD 9


—


10 


—


8 




AD 8


—


5 


—


5 




AD 7


—


1 


—


1 




AD 6


—


8 


—


—




AD 5


—


—


—


—




Subtotal AD


5 


56 


5 


46 






AST 11


—


1 


—


1 




AST 10


—


2 


—


2 




AST 9


1 


6 


1 


6 




AST 8


1 


5 


1 


5 




AST 7


—


6 


—


6 




AST 6


—


3 


—


3 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


3 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


26 


2 


23 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




7 




82 




7 




69 






Grand Total




89 




76 






European Union Agency for Fundamental Rights (FRA)










Function group and grade


European Union Agency for Fundamental Rights (FRA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


3 


—


3 




AD 13


—


2 


—


3 




AD 12


—


5 


—


1 




AD 11


—


7 


—


6 




AD 10


—


10 


—


12 




AD 9


—


10 


—


10 




AD 8


—


6 


—


9 




AD 7


—


2 


—


1 




AD 6


—


2 


—


1 




AD 5


—


1 


—


1 




Subtotal AD


0 


48 


0 


48 






AST 11


—


—


—


—




AST 10


—


2 


—


4 




AST 9


—


4 


—


2 




AST 8


—


4 


—


3 




AST 7


—


5 


—


6 




AST 6


—


5 


—


7 




AST 5


—


2 


—


2 




AST 4


—


2 


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


24 


0 


24 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




72 




0 




72 






Grand Total




72 




72 






European Institute for Gender Equality (EIGE)










Function group and grade


European Institute for Gender Equality (EIGE)




2024


2023




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


—


1 


—


1 




AD 12


—


—


—


—




AD 11


—


3 


—


3 




AD 10


—


1 


—


1 




AD 9


—


3 


—


3 




AD 8


—


5 


—


5 




AD 7


—


5 


—


4 




AD 6


—


2 


—


3 




AD 5


—


—


—


—




Subtotal AD


0 


21 


0 


21 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


—


—


—




AST 7


—


2 


—


3 




AST 6


—


2 


—


1 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


6 


0 


6 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




27 




0 




27 






Grand Total




27 




27 






European Union Agency for Criminal Justice Cooperation (Eurojust)










Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




2024


2023




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


—


1 


—


1 




AD 12


—


3 


—


2 




AD 11


—


6 


—


7 




AD 10


—


15 


—


14 




AD 9


—


20 


—


23 




AD 8


—


25 


—


24 




AD 7


—


27 


—


26 




AD 6


—


5 


—


4 




AD 5


—


31 


—


23 




Subtotal AD


—


134 


—


125 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


1 


—


1 




AST 7


—


1 


—


1 




AST 6


—


17 


—


17 




AST 5


—


53 


—


53 




AST 4


—


36 


—


34 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


109 


—


107 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




243 




—




232 






Grand Total




243 




232 






European Training Foundation (ETF)










Function group and grade


European Training Foundation (ETF)




2024


2023




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 


—


5 




AD 12


—


9 


—


12 




AD 11


—


10 


—


10 




AD 10


—


10 


—


10 




AD 9


—


12 


—


12 




AD 8


—


7 


—


5 




AD 7


—


7 


—


4 




AD 6


—


—


—


—




AD 5


—


4 


—


—




Subtotal AD


0 


63 


0 


59 






AST 11


—


—


—


—




AST 10


—


2 


—


2 




AST 9


—


9 


—


13 




AST 8


—


6 


—


6 




AST 7


—


4 


—


4 




AST 6


—


2 


—


2 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


23 


0 


27 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




86 




0 




86 






Grand Total




86 




86 






Translation Centre for the Bodies of the European Union (CdT)










Function group and grade


Translation Centre for the Bodies of the European Union (CdT)




2024


2023




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 


1 


1 




AD 13


3 


—


3 


—




AD 12


11 


7 


13 


7 




AD 11


5 


5 


7 


6 




AD 10


8 


8 


8 


7 




AD 9


7 


22 


7 


21 




AD 8


9 


20 


6 


24 




AD 7


1 


15 


1 


18 




AD 6


1 


10 


—


8 




AD 5


—


4 


—


—




Subtotal AD


46 


92 


46 


92 






AST 11


—


—


—


—




AST 10


1 


—


1 


—




AST 9


3 


2 


3 


2 




AST 8


—


2 


—


1 




AST 7


1 


8 


1 


7 




AST 6


—


11 


—


10 




AST 5


—


15 


—


17 




AST 4


—


8 


—


10 




AST 3


—


2 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


48 


5 


48 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


2 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


2 


0 


2 







Total




51 




142 




51 




142 






Grand Total




193 




193 






European Public Prosecutor's Office (EPPO)










Function group and grade


European Public Prosecutor's Office (EPPO)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


1 


—


1 




AD 13


—


23 


—


23 




AD 12


—


3 


—


3 




AD 11


—


2 


—


2 




AD 10


—


9 


—


9 




AD 9


—


8 


—


8 




AD 8


—


17 


—


17 




AD 7


—


40 


—


40 




AD 6


—


34 


—


33 




AD 5


—


9 


—


9 




Subtotal AD


—


147 


—


146 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


1 


—


1 




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


13 


—


13 




AST 4


—


37 


—


25 




AST 3


—


6 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


61 


—


49 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


3 


—


3 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


4 


—


4 







Total




—




212 




—




199 






Grand Total




212 




199 






European Labour Authority (ELA)










Function group and grade


European Labour Authority (ELA)




2024


2023




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


—


—


—


—




AD 12


—


—


—


—




AD 11


—


5 


—


3 




AD 10


—


1 


—


3 




AD 9


—


5 


—


1 




AD 8


—


14 


—


14 




AD 7


—


8 


—


10 




AD 6


—


18 


—


18 




AD 5


—


—


—


2 




Subtotal AD


—


52 


—


52 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


2 


—


1 




AST 4


—


12 


—


6 




AST 3


—


1 


—


8 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


2 


—


2 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




69 




—




69 






Grand Total




69 




69 






Anti-Money-Laundering Authority (AMLA)










Function group and grade


Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


—




AD 15


—


5 


—


—




AD 14


—


1 


—


—




AD 13


—


—


—


—




AD 12


—


—


—


—




AD 11


—


2 


—


—




AD 10


—


—


—


—




AD 9


—


6 


—


2 




AD 8


—


—


—


—




AD 7


—


7 


—


—




AD 6


—


—


—


—




AD 5


—


8 


—


6 




Subtotal AD


0 


30 


0 


8 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


5 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


5 


0 


0 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




35 




0 




8 






Grand Total




35 




8 






European joint undertakings


European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)










Function group and grade


European Joint Undertaking for ITER - Fusion for Energy (F4E)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


4 


4 


4 


3 




AD 13


6 


7 


7 


9 




AD 12


9 


26 


11 


24 




AD 11


1 


28 


3 


24 




AD 10


8 


53 


3 


49 




AD 9


1 


42 


4 


50 




AD 8


—


29 


—


24 




AD 7


2 


16 


1 


20 




AD 6


—


20 


—


19 




AD 5


—


—


—


—




Subtotal AD


31 


225 


33 


223 






AST 11


2 


—


2 


—




AST 10


1 


—


2 


—




AST 9


3 


1 


2 


1 




AST 8


1 


1 


1 


3 




AST 7


1 


10 


1 


7 




AST 6


2 


8 


—


9 




AST 5


2 


8 


3 


11 




AST 4


—


3 


1 


—




AST 3


—


6 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


12 


37 


12 


37 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




43 




262 




45 




260 






Grand Total




305 




305 






European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)










Function group and grade


European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)




2024


2023




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


—


—


—


—




AD 12


—


2 


—


2 




AD 11


—


2 


—


2 




AD 10


—


—


—


—




AD 9


—


—


—


—




AD 8


—


3 


—


3 




AD 7


—


2 


—


2 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


0 


10 


0 


10 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


0 


0 


0 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




10 




0 




10 






Grand Total




10 




10 






European Institute of Innovation and Technology (EIT)










Function group and grade


European Institute of Innovation and Technology (EIT)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


—




AD 14


—


—


—


1 




AD 13


—


—


—


—




AD 12


—


1 


—


1 




AD 11


—


3 


—


2 




AD 10


—


6 


—


9 




AD 9


—


11 


—


10 




AD 8


—


11 


—


10 




AD 7


—


5 


—


6 




AD 6


—


2 


—


1 




AD 5


—


—


—


—




Subtotal AD


0 


40 


0 


40 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


—




AST 5


—


3 


—


3 




AST 4


—


1 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


0 


5 


0 


5 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


0 


0 


0 


0 







Total




0 




45 




0 




45 






Grand Total




45 




45 






Executive agencies


European Research Council Executive Agency (ERCEA)










Function group and grade


European Research Council Executive Agency (ERCEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


11 


—


12 




AD 13


—


3 


—


2 




AD 12


—


3 


—


2 




AD 11


—


33 


—


30 




AD 10


—


33 


—


33 




AD 9


—


13 


—


8 




AD 8


—


14 


—


16 




AD 7


—


14 


—


22 




AD 6


—


12 


—


12 




AD 5


—


—


—


—




Subtotal AD


—


136 


—


137 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


—


—


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




136 




—




137 






Grand Total (53)





136 




137 






European Research Executive Agency (REA)










Function group and grade


European Research Executive Agency (REA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


16 


—


15 




AD 13


—


16 


—


15 




AD 12


—


37 


—


38 




AD 11


—


32 


—


30 




AD 10


—


40 


—


35 




AD 9


—


33 


—


35 




AD 8


—


29 


—


31 




AD 7


—


8 


—


8 




AD 6


—


7 


—


7 




AD 5


—


—


—


—




Subtotal AD


—


219 


—


215 






AST 11


—


1 


—


1 




AST 10


—


2 


—


1 




AST 9


—


4 


—


4 




AST 8


—


3 


—


4 




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




229 




—




225 






Grand Total (54)
 (55)





229 




225 






European Health and Digital Executive Agency (HADEA)










Function group and grade


European Health and Digital Executive Agency (HADEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


9 


—


9 




AD 13


—


6 


—


6 




AD 12


—


10 


—


10 




AD 11


—


10 


—


8 




AD 10


—


5 


—


5 




AD 9


—


11 


—


8 




AD 8


—


11 


—


10 




AD 7


—


8 


—


9 




AD 6


—


12 


—


11 




AD 5


—


29 


—


30 




Subtotal AD


—


111 


—


106 






AST 11


—


1 


—


1 




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


4 


—


4 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


7 


—


7 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




118 




—




113 






Grand Total (56)





118 




113 






European Climate, Infrastructure and Environment Executive Agency (CINEA)










Function group and grade


European Climate, Infrastructure and Environment Executive Agency (CINEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


12 


—


11 




AD 13


—


13 


—


13 




AD 12


—


18 


—


18 




AD 11


—


19 


—


20 




AD 10


—


15 


—


13 




AD 9


—


23 


—


20 




AD 8


—


18 


—


18 




AD 7


—


19 


—


16 




AD 6


—


10 


—


3 




AD 5


—


—


—


—




Subtotal AD


—


148 


—


133 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


3 


—


4 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


12 


—


13 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




160 




—




146 






Grand Total (57)





160 
 (58)




146 






European Education and Culture Executive Agency (EACEA)










Function group and grade


European Education and Culture Executive Agency (EACEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


13 


—


17 




AD 13


—


10 


—


6 




AD 12


—


16 


—


19 




AD 11


—


15 


—


16 




AD 10


—


20 


—


13 




AD 9


—


12 


—


15 




AD 8


—


16 


—


12 




AD 7


—


8 


—


10 




AD 6


—


8 


—


5 




AD 5


—


1 


—


—




Subtotal AD


—


120 


—


114 






AST 11


—


1 


—


1 




AST 10


—


1 


—


2 




AST 9


—


—


—


—




AST 8


—


4 


—


2 




AST 7


—


9 


—


9 




AST 6


—


5 


—


5 




AST 5


—


1 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


21 


—


21 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




141 




—




135 






Grand Total (59)





141 
 (59)




135 






European Innovation Council and SMEs Executive Agency (Eismea)










Function group and grade


European Innovation Council and SMEs Executive Agency (EISMEA)




2024


2023




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


8 


—


8 




AD 13


—


7 


—


7 




AD 12


—


18 


—


19 




AD 11


—


12 


—


12 




AD 10


—


9 


—


9 




AD 9


—


10 


—


10 




AD 8


—


10 


—


10 




AD 7


—


19 


—


19 




AD 6


—


1 


—


8 




AD 5


—


—


—


5 




Subtotal AD


—


95 


—


108 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


3 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


9 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




106 




—




120 






Grand Total (60)





106 




120 






ANNEXES


OFFICES


PUBLICATIONS OFFICE


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


5 082 000 


4 775 000 


4 481 466,31 


88,18 




3 0 0 1


Special levies on remunerations


1 100 000 


1 039 000 


968 806,35 


88,07 




 



Article 3 0 0 — Total



6 182 000 


5 814 000 


5 450 272,66 


88,16 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


6 357 000 


5 481 000 


5 102 708,44 


80,27 




 



Article 3 0 1 — Total



6 357 000 


5 481 000 


5 102 708,44 


80,27 




 


CHAPTER 3 0 — TOTAL


12 539 000 


11 295 000 


10 552 981,10 


84,16 






 



Title 3 — Total




12 539 000 




11 295 000 




10 552 981,10 




84,16 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




5 082 000 


4 775 000 


4 481 466,31 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




1 100 000 


1 039 000 


968 806,35 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




6 357 000 


5 481 000 


5 102 708,44 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O1


PUBLICATIONS OFFICE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER O1 01







O1 01 01






Officials and temporary staff






O1 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


70 849 000 


67 148 000 


62 778 977,40 


88,61 




O1 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


513 000 


587 000 


298 443,76 


58,18 




O1 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O1 01 01 04


Mobility expenditure


 


 


 


 




 


Non-differentiated appropriations


21 000 


21 000 


21 000 ,—


, 




 



Article O1 01 01 — Total



71 383 000 


67 756 000 


63 098 421,16 


88,39 






O1 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


2 649 000 


2 483 000 


2 647 706,65 


99,95 






O1 01 03






Other management expenditure






O1 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


136 000 


136 000 


65 000 ,—


47,79 




O1 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


14 000 


16 000 


27 630 ,—


197,36 




O1 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


49 800 ,—


 




O1 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


70 321,68 


93,76 




O1 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


127 ,—


12,70 




 



Article O1 01 03 — Total



226 000 


228 000 


212 878,68 


94,19 






O1 01 04






Infrastructure and logistics






O1 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


8 006 000 


12 942 400 


9 197 848,60 


114,89 




O1 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


2 213 000 


3 895 000 


2 296 345,16 


103,77 




O1 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


18 000 


18 000 


908 557,22 


5 047,54 




O1 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


253 000 


420 000 


201 776,93 


79,75 




 



Article O1 01 04 — Total



10 490 000 


17 275 400 


12 604 527,91 


120,16 






O1 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


992 000 


1 900 000 


1 099 598,56 


110,85 






O1 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


1 000 


0 ,—


 






O1 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 09






Information and communication technology






O1 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


8 642 000 


8 447 174 


9 727 722,09 


112,56 




O1 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


2 119 000 


2 150 000 


2 126 587,15 


100,36 




O1 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


7 492 000 


7 386 000 


6 028 744 ,—


80,47 




 



Article O1 01 09 — Total



18 253 000 


17 983 174 


17 883 053,24 


97,97 




 


CHAPTER O1 01 — TOTAL


103 993 000 


107 626 574 


97 546 186,20 


93,80 



 

CHAPTER O1 02







O1 02 01






Publications






O1 02 01 01


Official Journal of the European Union (L and C series)


 


 


 


 




 


Non-differentiated appropriations


6 700 000 


2 724 000 


2 201 950 ,—


32,86 




O1 02 01 02


Other mandatory publications


 


 


 


 




 


Non-differentiated appropriations


2 345 000 


2 380 000 


2 302 325 ,—


98,18 




O1 02 01 03


General publications


 


 


 


 




 


Non-differentiated appropriations


988 000 


791 000 


1 876 186,82 


189,90 




 



Article O1 02 01 — Total



10 033 000 


5 895 000 


6 380 461,82 


63,59 






O1 02 02






Long-term preservation




 


 


 


 




 


Non-differentiated appropriations


3 182 000 


3 229 000 


3 827 676,72 


120,29 






O1 02 03






Access and reuse




 


 


 


 




 


Non-differentiated appropriations


3 246 000 


3 361 000 


4 657 849,26 


143,50 




 


CHAPTER O1 02 — TOTAL


16 461 000 


12 485 000 


14 865 987,80 


90,31 



 

CHAPTER O1 10







O1 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O1 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O1 — Total




120 454 000 




120 111 574 




112 412 174 ,—




93,32 












CHAPTER O1 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O1 02 —



SPECIFIC ACTIVITIES











CHAPTER O1 10 —



RESERVES









CHAPTER O1 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O1 01 01Officials and temporary staff



                                          O1 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




70 849 000 


67 148 000 


62 778 977,40 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.





                                          O1 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




513 000 


587 000 


298 443,76 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere.





                                          O1 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

                                          O1 01 01 04Mobility expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




21 000 


21 000 


21 000 ,—





Remarks

This appropriation is intended to cover mobility-related expenditure.



                                             O1 01 02External personnel



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 649 000 


2 483 000 


2 647 706,65 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.







                                             O1 01 03Other management expenditure



                                          O1 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




136 000 


136 000 


65 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions), as well as the cost of the Office’s participation in the Bridge Forum Dialogue.





                                          O1 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




14 000 


16 000 


27 630 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


the cost of conferences, congresses and meetings in which the Office takes part or which it organises.





                                          O1 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


49 800 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the purchase of existing studies.





                                          O1 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




75 000 


75 000 


70 321,68 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,










—


the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


the cost of attending external training and joining the relevant professional organisations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





                                          O1 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 


1 000 


127 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.



                                             O1 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O1 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 006 000 


12 942 400 


9 197 848,60 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,










—


rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,










—


financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.





                                          O1 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 213 000 


3 895 000 


2 296 345,16 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


various types of insurance (in particular third-party liability and insurance against theft),










—


expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; expenditure on repainting, repairs, and supplies for the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O1 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




18 000 


18 000 


908 557,22 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,










—


the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


the cost of purchase, hire, maintenance and repair of furniture,










—


the cost of purchase, hire, maintenance and repair of transport equipment.





                                          O1 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




253 000 


420 000 


201 776,93 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the cost of purchasing paper, envelopes, office supplies, etc.,










—


postal and delivery charges for mail, reports and publications, and the Office’s internal mail,










—


the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


other operating expenditure not specifically provided for under this item.







                                             O1 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




992 000 


1 900 000 


1 099 598,56 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O1 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


1 000 


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,










—


the cost of subscriptions to press agencies (wire services and press and information bulletins).







                                             O1 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O1 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O1 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O1 01 09 01Information systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 642 000 


8 447 174 


9 727 722,09 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





                                          O1 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 119 000 


2 150 000 


2 126 587,15 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O1 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 492 000 


7 386 000 


6 028 744 ,—





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing, this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on-premises equipment including PBX, VoIP and voicemail,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





CHAPTER O1 02 —   SPECIFIC ACTIVITIES


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O1 02 01Publications



                                          O1 02 01 01Official Journal of the European Union (L and C series)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 700 000 


2 724 000 


2 201 950 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on the production of the Official Journal of the European Union, L and C series,










—


the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.





Legal basis

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385/58).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 419/58).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (OJ L 69, 13.3.2013, p. 1).

                                          O1 02 01 02Other mandatory publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 345 000 


2 380 000 


2 302 325 ,—





Remarks

This appropriation is intended to cover:






—


the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,










—


the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,










—


the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,










—


the publication costs for the annual report of the Court of Justice of the European Union,










—


other operating expenditure not specifically provided for under this item.





Legal basis

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).
Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (OJ L 105, 23.4.2015), and in particular Articles 35 and 48 thereof.

Reference acts

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is an integral part:
— Smart Regulation in the European Union (COM(2010) 543 final),
— EU Regulatory Fitness (COM(2012) 746 final),
— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.

                                          O1 02 01 03General publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




988 000 


791 000 


1 876 186,82 





Remarks

This appropriation is intended to cover all expenditure relating to publication activities, in particular:






—


production of publications in all forms (paper, electronic media), including co-publishing,










—


reprinting publications and correcting errors for which the Office bears responsibility,










—


the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,










—


support services in the field of proofreading,










—


other operating expenditure not specifically provided for under this item.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


940 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).



                                             O1 02 02Long-term preservation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 182 000 


3 229 000 


3 827 676,72 





Remarks

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:






—


cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,










—


annual subscriptions to international agencies in the field of cataloguing,










—


electronic storage,










—


long-term preservation of electronic documents and related services, as well as digitisation,










—


other operating expenditure not specifically provided for under this article.





Legal basis

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).



                                             O1 02 03Access and reuse



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 246 000 


3 361 000 


4 657 849,26 





Remarks

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:






—


provision of access to Union legal information and other types of Union content available online,










—


facilitation of content reuse for commercial and non-commercial purposes,










—


synergy and interoperability development to enable content-linking from various sources,










—


public websites maintenance and development,










—


helpdesk support for website users,










—


storage and distribution services,










—


acquisition and management of address lists,










—


promotion and marketing,










—


other operating expenditure not specifically provided for under this article.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


200 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41).

CHAPTER O1 10 —   RESERVES


Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O1 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.



                                             O1 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





EUROPEAN PERSONNEL SELECTION OFFICE


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 087 000 


1 064 000 


895 627,23 


82,39 




3 0 0 1


Special levies on remunerations


227 000 


221 000 


186 921,11 


82,34 




 



Article 3 0 0 — Total



1 314 000 


1 285 000 


1 082 548,34 


82,39 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


1 358 000 


1 221 000 


1 018 470,79 


, 




 



Article 3 0 1 — Total



1 358 000 


1 221 000 


1 018 470,79 


, 




 


CHAPTER 3 0 — TOTAL


2 672 000 


2 506 000 


2 101 019,13 


78,63 






 



Title 3 — Total




2 672 000 




2 506 000 




2 101 019,13 




78,63 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




1 087 000 


1 064 000 


895 627,23 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




227 000 


221 000 


186 921,11 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




1 358 000 


1 221 000 


1 018 470,79 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O2


EUROPEAN PERSONNEL SELECTION OFFICE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER O2 01







O2 01 01






Officials and temporary staff






O2 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


13 566 000 


13 294 000 


11 383 810,76 


83,91 




O2 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


47 000 


45 000 


0 ,—


 




O2 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O2 01 01 — Total



13 613 000 


13 339 000 


11 383 810,76 


83,62 






O2 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


1 864 000 


1 796 000 


1 491 000 ,—


79,99 






O2 01 03






Other management expenditure






O2 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


200 000 


230 000 


140 000 ,—


, 




O2 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 600 


0 ,—


 




O2 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O2 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


42 000 


42 000 


21 000 ,—


, 




O2 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


7 000 


8 000 


15 774 ,—


225,34 




 



Article O2 01 03 — Total



250 000 


281 600 


176 774 ,—


70,71 






O2 01 04






Infrastructure and logistics






O2 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


1 660 000 


1 402 000 


1 546 000 ,—


93,13 




O2 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


684 000 


647 000 


519 000 ,—


75,88 




O2 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


8 000 


10 000 


10 000 ,—


, 




O2 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


50 400 


57 300 


49 000 ,—


97,22 




 



Article O2 01 04 — Total



2 402 400 


2 116 300 


2 124 000 ,—


88,41 






O2 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


322 000 


322 000 


322 000 ,—


, 






O2 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


414,03 


 






O2 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 01 09






Information and communication technology






O2 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


1 935 000 


1 635 000 


1 710 665,61 


88,41 




O2 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


224 000 


269 000 


198 000 ,—


88,39 




O2 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


355 000 


567 000 


630 823,42 


177,70 




 



Article O2 01 09 — Total



2 514 000 


2 471 000 


2 539 489,03 


101,01 




 


CHAPTER O2 01 — TOTAL


20 965 400 


20 325 900 


18 037 487,82 


86,03 



 

CHAPTER O2 02







O2 02 01






Interinstitutional competitions




 


 


 


 




 


Non-differentiated appropriations


4 000 000 


4 817 000 


4 176 210,97 


104,41 




 


CHAPTER O2 02 — TOTAL


4 000 000 


4 817 000 


4 176 210,97 


104,41 



 

CHAPTER O2 03







O2 03 01






Management training




 


 


 


 




 


Non-differentiated appropriations


1 326 000 


1 326 000 


1 627 231,19 


122,72 






O2 03 02






Induction courses




 


 


 


 




 


Non-differentiated appropriations


867 000 


867 000 


575 968,50 


66,43 






O2 03 03






Training for certification




 


 


 


 




 


Non-differentiated appropriations


561 000 


561 000 


550 800,31 


98,18 




 


CHAPTER O2 03 — TOTAL


2 754 000 


2 754 000 


2 754 000 ,—


, 



 

CHAPTER O2 10







O2 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O2 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O2 — Total




27 719 400 




27 896 900 




24 967 698,79 




90,07 












CHAPTER O2 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O2 02 —



INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES











CHAPTER O2 03 —



EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)











CHAPTER O2 10 —



RESERVES









CHAPTER O2 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O2 01 01Officials and temporary staff



                                          O2 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




13 566 000 


13 294 000 


11 383 810,76 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year,










—


the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,










—


daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.





                                          O2 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




47 000 


45 000 


0 ,—





Remarks

This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on finally leaving the service and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O2 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O2 01 02External personnel



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 864 000 


1 796 000 


1 491 000 ,—





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.







                                             O2 01 03Other management expenditure



                                          O2 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




200 000 


230 000 


140 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),










—


the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).





                                          O2 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 


1 600 


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).





                                          O2 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

                                          O2 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




42 000 


42 000 


21 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.









                                          O2 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 000 


8 000 


15 774 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.



                                             O2 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O2 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 660 000 


1 402 000 


1 546 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

                                          O2 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




684 000 


647 000 


519 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),










—


technical assistance fees relating to major refurbishment work on premises,




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

                                          O2 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 000 


10 000 


10 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),










—


audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


fittings specific to canteens and restaurants,










—


the hire of furniture,










—


furniture maintenance and repair costs.








Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

                                          O2 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 400 


57 300 


49 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


expenditure on work equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.




This appropriation also covers other operating expenditure not specifically provided for under this item, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.



                                             O2 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




322 000 


322 000 


322 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O2 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


414,03 





Remarks

This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O2 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O2 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O2 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1.)

                                          O2 01 09 01Information systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 935 000 


1 635 000 


1 710 665,61 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





                                          O2 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




224 000 


269 000 


198 000 ,—





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O2 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




355 000 


567 000 


630 823,42 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O2 02 —   INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES




                                             O2 02 01Interinstitutional competitions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 000 000 


4 817 000 


4 176 210,97 





Remarks

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


100 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

CHAPTER O2 03 —   EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)




                                             O2 03 01Management training



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 326 000 


1 326 000 


1 627 231,19 





Remarks

This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


142 000 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).



                                             O2 03 02Induction courses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




867 000 


867 000 


575 968,50 





Remarks

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


63 000 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).



                                             O2 03 03Training for certification



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




561 000 


561 000 


550 800,31 





Remarks

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


48 200 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17).

CHAPTER O2 10 —   RESERVES


Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O2 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.



                                             O2 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


2 135 000 


2 287 000 


1 809 831,93 


84,77 




3 0 0 1


Special levies on remunerations


392 000 


418 000 


333 342,44 


85,04 




 



Article 3 0 0 — Total



2 527 000 


2 705 000 


2 143 174,37 


84,81 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


4 154 000 


4 035 000 


3 201 332,96 


77,07 




 



Article 3 0 1 — Total



4 154 000 


4 035 000 


3 201 332,96 


77,07 




 


CHAPTER 3 0 — TOTAL


6 681 000 


6 740 000 


5 344 507,33 


, 






 



Title 3 — Total




6 681 000 




6 740 000 




5 344 507,33 




, 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




2 135 000 


2 287 000 


1 809 831,93 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




392 000 


418 000 


333 342,44 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




4 154 000 


4 035 000 


3 201 332,96 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O3


OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER O3 01







O3 01 01






Officials and temporary staff






O3 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


17 493 000 


18 020 000 


15 368 880,62 


87,86 




O3 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


103 000 


101 000 


118 453,37 


, 




O3 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


2 286 000 


2 360 000 


2 093 107 ,—


91,56 




 



Article O3 01 01 — Total



19 882 000 


20 481 000 


17 580 440,99 


88,42 






O3 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


20 864 000 


18 782 000 


16 974 492 ,—


81,36 






O3 01 03






Other management expenditure






O3 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


88 000 


88 000 


85 160 ,—


96,77 




O3 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


9 000 


10 400 


0 ,—


 




O3 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


64 000 


64 000 


203 224,29 


317,54 




O3 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 200 


35 665 ,—


1 188,83 




 



Article O3 01 03 — Total



164 000 


165 600 


324 049,29 


197,59 






O3 01 04






Infrastructure and logistics






O3 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


2 660 000 


2 378 000 


2 287 000 ,—


85,98 




O3 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 240 000 


1 137 000 


946 000 ,—


76,29 




O3 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


69 000 


74 000 


74 000 ,—


107,25 




O3 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


209 100 


229 300 


227 000 ,—


108,56 




 



Article O3 01 04 — Total



4 178 100 


3 818 300 


3 534 000 ,—


84,58 






O3 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


675 000 


684 000 


675 000 ,—


, 






O3 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 09






Information and communication technology






O3 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


6 200 000 


5 116 999 


5 366 014,72 


86,55 




O3 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


839 000 


912 000 


750 000 ,—


89,39 




O3 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


1 331 000 


1 134 000 


1 675 000 ,—


125,85 




 



Article O3 01 09 — Total



8 370 000 


7 162 999 


7 791 014,72 


93,08 




 


CHAPTER O3 01 — TOTAL


54 133 100 


51 093 899 


46 878 997 ,—


86,60 



 

CHAPTER O3 10







O3 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O3 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O3 — Total




54 133 100 




51 093 899 




46 878 997 ,—




86,60 












CHAPTER O3 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O3 10 —



RESERVES









CHAPTER O3 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O3 01 01Officials and temporary staff



                                          O3 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 493 000 


18 020 000 


15 368 880,62 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 275 200 


3 2 0 2





                                          O3 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




103 000 


101 000 


118 453,37 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O3 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 286 000 


2 360 000 


2 093 107 ,—





Remarks

This appropriation is intended to cover the following expenditure related to the Medical Service:






—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.




This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


589 494 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O3 01 02External personnel



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 864 000 


18 782 000 


16 974 492 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 938 100 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O3 01 03Other management expenditure



                                          O3 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




88 000 


88 000 


85 160 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O3 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 000 


10 400 


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O3 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




64 000 


64 000 


203 224,29 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O3 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 


3 200 


35 665 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O3 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O3 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 660 000 


2 378 000 


2 287 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs of purchase or lease-purchase of buildings or the construction of buildings,










—


rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 191 000 


3 2 0 2





                                          O3 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 240 000 


1 137 000 


946 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,










—


maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).





                                          O3 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




69 000 


74 000 


74 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles,










—


various types of insurance (in particular third-party liability and insurance against theft).





                                          O3 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




209 100 


229 300 


227 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,










—


expenditure on work equipment, and in particular:






—


purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specially provided for under this item.







                                             O3 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




675 000 


684 000 


675 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O3 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O3 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O3 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O3 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O3 01 09 01Information systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 200 000 


5 116 999 


5 366 014,72 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 055 000 


3 2 0 2





                                          O3 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




839 000 


912 000 


750 000 ,—





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O3 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 331 000 


1 134 000 


1 675 000 ,—





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O3 10 —   RESERVES


Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O3 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.



                                             O3 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


3 706 000 


3 421 000 


3 309 652,46 


89,31 




3 0 0 1


Special levies on remunerations


659 000 


627 000 


587 999,74 


89,23 




 



Article 3 0 0 — Total



4 365 000 


4 048 000 


3 897 652,20 


89,29 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


7 576 000 


6 518 000 


6 167 363,80 


81,41 




 



Article 3 0 1 — Total



7 576 000 


6 518 000 


6 167 363,80 


81,41 




 


CHAPTER 3 0 — TOTAL


11 941 000 


10 566 000 


10 065 016 ,—


84,29 






 



Title 3 — Total




11 941 000 




10 566 000 




10 065 016 ,—




84,29 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




3 706 000 


3 421 000 


3 309 652,46 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




659 000 


627 000 


587 999,74 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




7 576 000 


6 518 000 


6 167 363,80 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O4


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER O4 01







O4 01 01






Officials and temporary staff






O4 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


36 556 000 


35 763 000 


32 695 903,91 


89,44 




O4 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


248 000 


263 000 


50 498,82 


20,36 




O4 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O4 01 01 — Total



36 804 000 


36 026 000 


32 746 402,73 


88,98 






O4 01 02






External personnel






O4 01 02 01


External personnel — OIB


 


 


 


 




 


Non-differentiated appropriations


27 236 000 


22 874 000 


21 046 325,59 


77,27 




O4 01 02 02


External personnel — Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


12 873 000 


13 774 000 


14 624 000 ,—


113,60 




 



Article O4 01 02 — Total



40 109 000 


36 648 000 


35 670 325,59 


88,93 






O4 01 03






Other management expenditure






O4 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


109 076,60 


136,35 




O4 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


1 000 


800 


4 088,32 


408,83 




O4 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


262 000 


262 000 


282 124,90 


107,68 




O4 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


8 000 


8 000 


22 508,46 


281,36 




 



Article O4 01 03 — Total



351 000 


350 800 


417 798,28 


119,03 






O4 01 04






Infrastructure and logistics






O4 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


6 056 000 


6 336 000 


4 236 000 ,—


69,95 




O4 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 990 000 


1 945 000 


3 807 295,45 


191,32 




O4 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


117 000 


128 000 


73 095,55 


62,47 




O4 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


628 000 


668 000 


247 781,82 


39,46 




 



Article O4 01 04 — Total



8 791 000 


9 077 000 


8 364 172,82 


95,14 






O4 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


1 136 000 


1 136 000 


1 075 000 ,—


94,63 






O4 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 09






Information and communication technology






O4 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


3 093 493 


2 593 493 


2 685 059,15 


86,80 




O4 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


1 697 000 


1 875 000 


1 652 245,76 


97,36 




O4 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


2 690 000 


2 331 000 


3 610 488,67 


134,22 




 



Article O4 01 09 — Total



7 480 493 


6 799 493 


7 947 793,58 


106,25 




 


CHAPTER O4 01 — TOTAL


94 671 493 


90 037 293 


86 221 493 ,—


91,07 



 

CHAPTER O4 10







O4 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O4 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O4 — Total




94 671 493 




90 037 293 




86 221 493 ,—




91,07 












CHAPTER O4 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O4 10 —



RESERVES









CHAPTER O4 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O4 01 01Officials and temporary staff



                                          O4 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




36 556 000 


35 763 000 


32 695 903,91 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 250 000 


3 2 0 2





                                          O4 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




248 000 


263 000 


50 498,82 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O4 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O4 01 02External personnel



                                          O4 01 02 01External personnel — OIB

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




27 236 000 


22 874 000 


21 046 325,59 





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 885 000 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 02 02External personnel — Childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 873 000 


13 774 000 


14 624 000 ,—





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


8 000 000 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O4 01 03Other management expenditure



                                          O4 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




80 000 


80 000 


109 076,60 





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 


800 


4 088,32 





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




262 000 


262 000 


282 124,90 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O4 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 000 


8 000 


22 508,46 





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O4 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O4 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 056 000 


6 336 000 


4 236 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs of purchase or lease-purchase of buildings or the construction of buildings,










—


rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


500 000 


3 2 0 2





                                          O4 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 990 000 


1 945 000 


3 807 295,45 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


various types of insurance,










—


water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,










—


maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major fitting-out operations for premises.





                                          O4 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




117 000 


128 000 


73 095,55 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O4 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




628 000 


668 000 


247 781,82 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure on work equipment, and in particular:






—


purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,










—


other operating expenditure not specially provided for under this item.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).



                                             O4 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 136 000 


1 136 000 


1 075 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O4 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), producing of the in-house monthly Commission en direct, subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.



                                             O4 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O4 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O4 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission, (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O4 01 09 01Information systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 093 493 


2 593 493 


2 685 059,15 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 209 098 


3 2 0 2





                                          O4 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 697 000 


1 875 000 


1 652 245,76 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment.





                                          O4 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 690 000 


2 331 000 


3 610 488,67 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O4 10 —   RESERVES


Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O4 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.



                                             O4 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 198 000 


1 108 000 


1 052 850,98 


87,88 




3 0 0 1


Special levies on remunerations


198 000 


190 000 


174 201,45 


87,98 




 



Article 3 0 0 — Total



1 396 000 


1 298 000 


1 227 052,43 


87,90 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


2 229 000 


1 866 000 


1 781 492,59 


79,92 




 



Article 3 0 1 — Total



2 229 000 


1 866 000 


1 781 492,59 


79,92 




 


CHAPTER 3 0 — TOTAL


3 625 000 


3 164 000 


3 008 545,02 


82,99 






 



Title 3 — Total




3 625 000 




3 164 000 




3 008 545,02 




82,99 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




1 198 000 


1 108 000 


1 052 850,98 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




198 000 


190 000 


174 201,45 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




2 229 000 


1 866 000 


1 781 492,59 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O5


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER O5 01







O5 01 01






Officials and temporary staff






O5 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


13 406 000 


12 911 000 


11 464 086,26 


85,51 




O5 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


148 000 


141 000 


51 648,02 


34,90 




O5 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O5 01 01 — Total



13 554 000 


13 052 000 


11 515 734,28 


84,96 






O5 01 02






External personnel






O5 01 02 01


External personnel — OIL


 


 


 


 




 


Non-differentiated appropriations


8 155 000 


7 470 000 


8 641 603,19 


105,97 




O5 01 02 02


External personnel — Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


3 342 000 


3 074 000 


2 861 020,79 


85,61 




 



Article O5 01 02 — Total



11 497 000 


10 544 000 


11 502 623,98 


100,05 






O5 01 03






Other management expenditure






O5 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


70 250 ,—


108,08 




O5 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


2 000 ,—


, 




O5 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


96 000 


96 000 


70 113,10 


73,03 




O5 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


3 000 


4 000 


2 250 ,—


, 




 



Article O5 01 03 — Total



165 000 


166 000 


144 613,10 


87,64 






O5 01 04






Infrastructure and logistics






O5 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


2 620 000 


2 152 000 


1 993 000 ,—


76,07 




O5 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 211 000 


941 000 


815 749,99 


67,36 




O5 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


142 000 


142 000 


102 078,20 


71,89 




O5 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


63 200 


66 400 


71 641,23 


113,36 




 



Article O5 01 04 — Total



4 036 200 


3 301 400 


2 982 469,42 


73,89 






O5 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


545 000 


545 000 


493 500 ,—


90,55 






O5 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 09






Information and communication technology






O5 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


737 000 


339 704 


373 894 ,—


50,73 




O5 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


464 000 


504 000 


524 580,32 


113,06 




O5 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


735 000 


627 000 


922 000 ,—


125,44 




 



Article O5 01 09 — Total



1 936 000 


1 470 704 


1 820 474,32 


94,03 




 


CHAPTER O5 01 — TOTAL


31 733 200 


29 079 104 


28 459 415,10 


89,68 



 

CHAPTER O5 10







O5 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O5 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O5 — Total




31 733 200 




29 079 104 




28 459 415,10 




89,68 












CHAPTER O5 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O5 10 —



RESERVES









CHAPTER O5 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O5 01 01Officials and temporary staff



                                          O5 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




13 406 000 


12 911 000 


11 464 086,26 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.





                                          O5 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




148 000 


141 000 


51 648,02 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O5 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,










—


the Office’s contribution to the cost of crèches and kindergartens,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O5 01 02External personnel



                                          O5 01 02 01External personnel — OIL

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 155 000 


7 470 000 


8 641 603,19 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 015 299 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 02 02External personnel — Childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 342 000 


3 074 000 


2 861 020,79 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.




Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


855 000 


3 2 0 2





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O5 01 03Other management expenditure



                                          O5 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




65 000 


65 000 


70 250 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 


1 000 


2 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




96 000 


96 000 


70 113,10 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.

                                          O5 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 


4 000 


2 250 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O5 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O5 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 620 000 


2 152 000 


1 993 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the cost of purchase or rental with purchase option of buildings or the construction of buildings,











—


the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.





                                          O5 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 211 000 


941 000 


815 749,99 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


various types of insurance (in particular third-party liability and insurance against theft),










—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O5 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




142 000 


142 000 


102 078,20 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O5 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




63 200 


66 400 


71 641,23 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,










—


expenditure on work equipment, and in particular:






—


purchase of uniforms (mainly for messengers, drivers and catering staff),










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specifically provided for under this item.







                                             O5 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




545 000 


545 000 


493 500 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,










—


expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O5 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O5 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O5 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O5 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

                                          O5 01 09 01Information systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




737 000 


339 704 


373 894 ,—





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





                                          O5 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




464 000 


504 000 


524 580,32 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O5 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




735 000 


627 000 


922 000 ,—





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O5 10 —   RESERVES


Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O5 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.



                                             O5 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





EUROPEAN ANTI-FRAUD OFFICE (OLAF)


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


4 120 000 


3 859 000 


3 599 720,69 


87,37 




3 0 0 1


Special levies on remunerations


853 000 


793 000 


744 466,47 


87,28 




 



Article 3 0 0 — Total



4 973 000 


4 652 000 


4 344 187,16 


87,36 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


4 225 000 


3 597 000 


3 358 994,51 


79,50 




 



Article 3 0 1 — Total



4 225 000 


3 597 000 


3 358 994,51 


79,50 




 


CHAPTER 3 0 — TOTAL


9 198 000 


8 249 000 


7 703 181,67 


83,75 






 



Title 3 — Total




9 198 000 




8 249 000 




7 703 181,67 




83,75 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




4 120 000 


3 859 000 


3 599 720,69 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




853 000 


793 000 


744 466,47 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




4 225 000 


3 597 000 


3 358 994,51 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O6


EUROPEAN ANTI-FRAUD OFFICE (OLAF)











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER O6 01







O6 01 01






Officials and temporary staff






O6 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


48 576 000 


45 617 000 


41 725 331,28 


85,90 




O6 01 01 02


Expenses and allowances related to recruitment, transfers and termination of service


 


 


 


 




 


Non-differentiated appropriations


202 000 


191 000 


219 461,39 


108,64 




O6 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


1 000 ,—


 




 



Article O6 01 01 — Total



48 778 000 


45 808 000 


41 945 792,67 


85,99 






O6 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


2 920 000 


2 537 000 


3 250 812,73 


111,33 






O6 01 03






Other management expenditure






O6 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


837 000 


840 400 


1 081 000 ,—


129,15 




O6 01 03 02


Meetings and expert groups’ expenses


 


 


 


 




 


Non-differentiated appropriations


81 000 


166 400 


75 208,72 


92,85 




O6 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O6 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


138 000 


138 000 


245 000 ,—


177,54 




O6 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


6 000 


15 200 


6 188,06 


103,13 




 



Article O6 01 03 — Total



1 062 000 


1 160 000 


1 407 396,78 


132,52 






O6 01 04






Infrastructure and logistics






O6 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


5 832 000 


5 696 000 


5 754 126,20 


98,66 




O6 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 192 000 


1 155 000 


975 566,81 


81,84 




O6 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


117 000 


145 000 


98 460 ,—


84,15 




O6 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


162 000 


222 000 


153 000 ,—


94,44 




O6 01 04 05


Translation expenditure


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O6 01 04 — Total



7 303 000 


7 218 000 


6 981 153,01 


95,59 






O6 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


333 000 


333 000 


326 289,11 


97,98 






O6 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


5 000 


10 000 


4 150 ,—


, 






O6 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 01 09






Information and communication technology






O6 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


4 213 830 


4 213 650 


964 730,89 


22,89 




O6 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


53 364,68 


 




O6 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


1 462 820 


1 463 000 


4 881 442,94 


333,70 




 



Article O6 01 09 — Total



5 676 650 


5 676 650 


5 899 538,51 


103,93 




 


CHAPTER O6 01 — TOTAL


66 077 650 


62 742 650 


59 815 132,81 


90,52 



 

CHAPTER O6 02







O6 02 01






Controls, studies, analyses and activities specific to the European Anti-Fraud Office




 


 


 


 




 


Non-differentiated appropriations


950 000 


650 000 


462 222,96 


48,66 






O6 02 02






Information and communication measures




 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


301 627,01 


201,08 




 


CHAPTER O6 02 — TOTAL


1 100 000 


800 000 


763 849,97 


69,44 



 

CHAPTER O6 10







O6 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O6 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O6 — Total




67 177 650 




63 542 650 




60 578 982,78 




90,18 












CHAPTER O6 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O6 02 —



SPECIFIC ACTIVITIES











CHAPTER O6 10 —



RESERVES









Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20).

CHAPTER O6 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O6 01 01Officials and temporary staff



                                          O6 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




48 576 000 


45 617 000 


41 725 331,28 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


the cost of any updates of remuneration during the financial year.





                                          O6 01 01 02Expenses and allowances related to recruitment, transfers and termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




202 000 


191 000 


219 461,39 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transferring to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere,










—


removal expenses due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the institution and resettling elsewhere.





                                          O6 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


1 000 ,—





Remarks

This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,










—


the Office’s contribution to the cost of crèches and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O6 01 02External personnel



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 920 000 


2 537 000 


3 250 812,73 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


the cost of any updates of remuneration during the financial year.







                                             O6 01 03Other management expenditure



                                          O6 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




837 000 


840 400 


1 081 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





                                          O6 01 03 02Meetings and expert groups’ expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




81 000 


166 400 


75 208,72 





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.





                                          O6 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

                                          O6 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




138 000 


138 000 


245 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


the cost of attending external training and of joining the relevant professional organisations,










—


general training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





                                          O6 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 000 


15 200 


6 188,06 





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.



                                             O6 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).

                                          O6 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 832 000 


5 696 000 


5 754 126,20 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


purchase or rental with purchase option of buildings or construction of buildings,










—


the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.





                                          O6 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 192 000 


1 155 000 


975 566,81 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,










—


various types of insurance (in particular third-party liability and insurance against theft),










—


maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O6 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




117 000 


145 000 


98 460 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O6 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




162 000 


222 000 


153 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


expenditure on work equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specifically provided for under this item.





                                          O6 01 04 05Translation expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure related to translation services.



                                             O6 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




333 000 


333 000 


326 289,11 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).



                                             O6 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 000 


10 000 


4 150 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O6 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O6 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O6 01 09Information and communication technology



Reference acts

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4).

                                          O6 01 09 01Information systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 213 830 


4 213 650 


964 730,89 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





                                          O6 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


53 364,68 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O6 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 462 820 


1 463 000 


4 881 442,94 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed computer infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment, including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention (e.g. network operations centre (NOC), global operations centre (GOC)),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





CHAPTER O6 02 —   SPECIFIC ACTIVITIES


Legal basis

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549).



                                             O6 02 01Controls, studies, analyses and activities specific to the European Anti-Fraud Office



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




950 000 


650 000 


462 222,96 





Remarks

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:






—


searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),










—


supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,










—


financing measures to increase the effectiveness of preventive measures, inspections and investigations,










—


strengthening cooperation with national administrations, in particular to combat cigarette smuggling,










—


organising and participating in monitoring and on-the-spot inspections,










—


financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,










—


covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,










—


covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.







                                             O6 02 02Information and communication measures



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




150 000 


150 000 


301 627,01 





Remarks

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s independence.

CHAPTER O6 10 —   RESERVES


Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             O6 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.



                                             O6 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





PILOT PROJECTS AND PREPARATORY ACTIONS


PILOT PROJECTS


EXPENDITURE


TITLE PP


PILOT PROJECTS














Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER PP 01







PP 01 16






2016






PP 01 16 01


Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


239 955,60 


 




 



Article PP 01 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


239 955,60 


 






PP 01 18






2018






PP 01 18 01


Pilot project — European start-up and scale-up ecosystem graph


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


336 471 ,—


 




PP 01 18 02


Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 01 18 03


Pilot project — European ecosystem of distributed ledger technologies for social and public good


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


120 000 ,—


 




 



Article PP 01 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


456 471 ,—


 






PP 01 19






2019






PP 01 19 01


Pilot project — Testing retrofit technologies


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


419 972,40 


 




PP 01 19 02


Pilot project — Space traffic management


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


223 880 ,—


 




PP 01 19 03


Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU-funded biomedical R&I


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


131 820 ,—


 




PP 01 19 04


Pilot project — Research into reducing CO2 emissions in steel production


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


249 522,49 


 




PP 01 19 05


Pilot project — Girls 4 STEM in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


69 290 


0 ,—


0 ,—


 




PP 01 19 06


Pilot project — Digital European platform of quality content providers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


97 626 


0 ,—


385 550 ,—


 




PP 01 19 09


Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 01 19 — Total



p.m.


p.m.


p.m.


166 916 


0 ,—


1 410 744,89 


 






PP 01 20






2020






PP 01 20 01


Pilot project — Aviation resilience to GNSS jamming and cyber-threats


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


600 000 


0 ,—


449 904,60 


 




PP 01 20 02


Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


300 790 ,—


 




PP 01 20 03


Pilot project — Art and the digital: unleashing creativity for European water management


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


396 292 


0 ,—


0 ,—


 




PP 01 20 04


Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


562 724,07 


 




 



Article PP 01 20 — Total



p.m.


p.m.


p.m.


996 292 


0 ,—


1 313 418,67 


 






PP 01 21






2021






PP 01 21 01


Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


554 516 


p.m.


450 000 


0 ,—


0 ,—


 




PP 01 21 02


Pilot project —Support service for citizens led renovation projects


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


880 000 


p.m.


1 100 000 


1 990 000 ,—


0 ,—


 




PP 01 21 03


Pilot project — Promote worldwide a European way to digital innovation rooted in culture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


642 300 


p.m.


428 200 


1 070 500 ,—


0 ,—


 




PP 01 21 04


Pilot project —Europe-wide solutions for free and open source software use by public services in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


125 000 


0 ,—


104 253,44 


 




PP 01 21 05


Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


391 990 


p.m.


120 000 


890 500 ,—


0 ,—


 




 



Article PP 01 21 — Total



p.m.


2 468 806 


p.m.


2 223 200 


3 951 000 ,—


104 253,44 


4,22 






PP 01 22






2022






PP 01 22 01


Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


183 938 


p.m.


245 250 


490 500 ,—


0 ,—


 




PP 01 22 02


Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


267 150 


600 000 


506 200 


890 500 ,—


0 ,—


 




PP 01 22 03


Pilot project — EU Innovation Procurement Observatory


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


367 775 


p.m.


294 300 


490 500 ,—


0 ,—


 




PP 01 22 04


Pilot project — Monitoring European Policies via the Union data ecosystem


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


764 200 


p.m.


800 000 


1 490 500 ,—


0 ,—


 




PP 01 22 05


Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


490 500 


p.m.


245 250 


490 500 ,—


0 ,—


 




PP 01 22 06


Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


371 438 


p.m.


495 250 


990 500 ,—


20 476,06 


5,51 




 



Article PP 01 22 — Total



p.m.


2 445 001 


600 000 


2 586 250 


4 843 000 ,—


20 476,06 


0,84 






PP 01 23






2023






PP 01 23 01


Pilot project — EU Forum for Boosting Energy Efficient Behaviour


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


600 000 


2 000 000 


500 000 


 


 


 




PP 01 23 02


Pilot project — EU Public repository of Public Domain and openly licensed works


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


175 000 


700 000 


175 000 


 


 


 




PP 01 23 03


Pilot project — European NFT Platform for the creative sector and IP solutions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


350 000 


700 000 


175 000 


 


 


 




PP 01 23 04


Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


340 000 


850 000 


212 500 


 


 


 




PP 01 23 05


Pilot project — Search and Rescue operations for Aviation and Maritime


 


 


 


 


 


 


 




 


Differentiated appropriations


990 000 


1 247 500 


2 000 000 


500 000 


 


 


 




PP 01 23 06


Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


245 000 


350 000 


87 500 


 


 


 




 



Article PP 01 23 — Total



990 000 


2 957 500 


6 600 000 


1 650 000 


 


 


 






PP 01 24






2024






PP 01 24 01


Pilot project — Chips Diplomacy Support Initiative


 


 


 


 


 


 


 




 


Differentiated appropriations


990 000 


247 500 


 


 


 


 


 




PP 01 24 02


Pilot project — Development of a space sector specific environmental footprint methodology


 


 


 


 


 


 


 




 


Differentiated appropriations


2 450 000 


612 500 


 


 


 


 


 




PP 01 24 03


Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects


 


 


 


 


 


 


 




 


Differentiated appropriations


1 450 000 


362 500 


 


 


 


 


 




PP 01 24 04


Pilot project — Strengthening Research Talent Retention in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


125 000 


 


 


 


 


 




 



Article PP 01 24 — Total



5 390 000 


1 347 500 


 


 


 


 


 




 


CHAPTER PP 01 — TOTAL


6 380 000 


9 218 807 


7 200 000 


7 622 658 


8 794 000 ,—


3 545 319,66 


38,46 



 

CHAPTER PP 02







PP 02 17






2017






PP 02 17 01


Pilot project — Raising awareness of alternatives to private car


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


306 478 


0 ,—


306 478 ,—


 




PP 02 17 03


Pilot project — Single European Sky (SES) airspace architecture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 02 17 — Total



p.m.


p.m.


p.m.


306 478 


0 ,—


306 478 ,—


 






PP 02 18






2018






PP 02 18 02


Pilot project — Pan-European road safety awareness campaign


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


237 620 ,—


 




 



Article PP 02 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


237 620 ,—


 






PP 02 19






2019






PP 02 19 02


Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 02 19 03


Pilot project — Covenant of Mayors as an instrument to tackle energy poverty


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


420 000 


p.m.


1 134 649 


0 ,—


1 109 649 ,—


264,20 




PP 02 19 04


Pilot project — EU-wide Programming Contest


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


494 718,03 


 




PP 02 19 05


Pilot project — Integrated digital service platform for citizens and business


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


436 777,50 


 




 



Article PP 02 19 — Total



p.m.


420 000 


p.m.


1 134 649 


0 ,—


2 041 144,53 


485,99 






PP 02 20






2020






PP 02 20 01


Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


800 000 


0 ,—


71 083,21 


 




PP 02 20 02


Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


96 900 ,—


 




PP 02 20 05


Pilot project — Capacity for the greening of European sea ports


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


162 000 


0 ,—


107 924 ,—


 




PP 02 20 06


Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


49 153 


p.m.


483 000 


0 ,—


442 372,50 


899,99 




PP 02 20 07


Pilot project — Engaging companies for energy transition


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


350 000 


p.m.


688 000 


0 ,—


344 151 ,—


98,33 




PP 02 20 08


Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


650 126 


p.m.


895 354 


0 ,—


650 125,50 


, 




PP 02 20 09


Pilot project — Smart urban mobility involving autonomous vehicles


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


3 178 


0 ,—


0 ,—


 




PP 02 20 10


Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


500 000 


0 ,—


799 862,94 


 




PP 02 20 11


Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


522 144 ,—


 




 



Article PP 02 20 — Total



p.m.


1 049 279 


p.m.


3 531 532 


0 ,—


3 034 563,15 


289,20 






PP 02 21






2021






PP 02 21 01


Pilot project — Completing the green and digital transitions: a European Green Digital Alliance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


419 300 


p.m.


450 000 


0 ,—


179 700 ,—


42,86 




PP 02 21 02


Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


920 000 


p.m.


364 000 


0 ,—


0 ,—


 




PP 02 21 03


Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


539 980 


p.m.


450 000 


0 ,—


0 ,—


 




PP 02 21 04


Pilot project — RESTwithEU


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


353 646 


p.m.


500 000 


0 ,—


0 ,—


 




PP 02 21 05


Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


640 006 


p.m.


453 000 


799 968 ,—


0 ,—


 




PP 02 21 06


Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


275 000 


0 ,—


158 100 ,—


 




PP 02 21 07


Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


262 500 


0 ,—


0 ,—


 




PP 02 21 08


Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


350 000 


p.m.


316 000 


790 500 ,—


0 ,—


 




PP 02 21 09


Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


159 000 


0 ,—


350 000 ,—


 




PP 02 21 10


Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


668 844 


p.m.


796 000 


0 ,—


0 ,—


 




 



Article PP 02 21 — Total



p.m.


3 891 776 


p.m.


4 025 500 


1 590 468 ,—


687 800 ,—


17,67 






PP 02 22






2022






PP 02 22 01


Pilot project — Novel forms of contracting in the digital economy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


295 250 


p.m.


147 625 


590 500 ,—


0 ,—


 




PP 02 22 02


Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


362 000 


1 590 500 ,—


1 590 500 ,—


 




 



Article PP 02 22 — Total



p.m.


295 250 


p.m.


509 625 


2 181 000 ,—


1 590 500 ,—


538,70 






PP 02 23






2023






PP 02 23 01


Pilot project — A Space for the Metaverse


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


400 000 


800 000 


200 000 


 


 


 




PP 02 23 02


Pilot project — De-monopolised access to Union applications


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


250 000 


500 000 


125 000 


 


 


 




PP 02 23 03


Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


212 500 


425 000 


106 250 


 


 


 




PP 02 23 04


Pilot project — Development of interoperability tools in the digital single market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


200 000 


400 000 


100 000 


 


 


 




PP 02 23 05


Pilot project — European body for jet fuel standards and safety certification


 


 


 


 


 


 


 




 


Differentiated appropriations


990 000 


247 500 


1 000 000 


250 000 


 


 


 




PP 02 23 06


Pilot project — Proposal for a Joint European Approach towards Radioactive Waste


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


400 000 


1 000 000 


250 000 


 


 


 




 



Article PP 02 23 — Total



990 000 


1 710 000 


4 125 000 


1 031 250 


 


 


 






PP 02 24






2024






PP 02 24 02


Pilot project — The development of cross-border cycling lane infrastructure


 


 


 


 


 


 


 




 


Differentiated appropriations


800 000 


200 000 


 


 


 


 


 




 



Article PP 02 24 — Total



800 000 


200 000 


 


 


 


 


 




 


CHAPTER PP 02 — TOTAL


1 790 000 


7 566 305 


4 125 000 


10 539 034 


3 771 468 ,—


7 898 105,68 


104,39 



 

CHAPTER PP 03







PP 03 17






2017






PP 03 17 03


Pilot project — Environmental monitoring of pesticide use through honeybees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


388 143,32 


 




 



Article PP 03 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


388 143,32 


 






PP 03 18






2018






PP 03 18 01


Pilot project — Enhancing internationalisation capacity through European networks of SMEs


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


105 192,90 


 




PP 03 18 02


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


983 812,40 


 




PP 03 18 03


Pilot project — Assessing alleged differences in the quality of products sold in the single market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 03 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


1 089 005,30 


 






PP 03 19






2019






PP 03 19 01


Pilot project — Quality of service in tourism


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


125 970 ,—


 




PP 03 19 02


Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 03 19 03


Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


251 340 ,—


 




PP 03 19 06


Pilot project — Limiting dual quality and strengthening consumer organisations in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


67 378,07 


 




 



Article PP 03 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


444 688,07 


 






PP 03 20






2020






PP 03 20 01


Pilot project — Smart destinations


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


697 000 


0 ,—


118 800 ,—


 




PP 03 20 02


Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


57 069 


0 ,—


199 457,80 


 




PP 03 20 03


Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


189 950 


0 ,—


0 ,—


 




PP 03 20 04


Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


343 725 


p.m.


206 235 


0 ,—


383 442,50 


111,56 




PP 03 20 05


Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


417 193 


0 ,—


182 007 ,—


 




 



Article PP 03 20 — Total



p.m.


343 725 


p.m.


1 567 447 


0 ,—


883 707,30 


257,10 






PP 03 21






2021






PP 03 21 01


Pilot project — European Consumer Food Waste Forum


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


250 000 


p.m.


450 000 


250 000 ,—


62 500 ,—


, 




PP 03 21 02


Pilot project —Media Ownership Monitor


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


149 236 


p.m.


599 680 


0 ,—


460 882,43 


308,83 




PP 03 21 03


Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


177 150 ,—


 




 



Article PP 03 21 — Total



p.m.


399 236 


p.m.


1 049 680 


250 000 ,—


700 532,43 


175,47 






PP 03 22






2022






PP 03 22 01


Pilot project — Embedded supervision of decentralised financial institutions and activities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


125 000 


250 000 ,—


0 ,—


 




PP 03 22 02


Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


682 850 


p.m.


292 650 


975 500 ,—


0 ,—


 




PP 03 22 03


Pilot project — Single European Digital Enforcement Area


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


260 000 


990 500 ,—


0 ,—


 




PP 03 22 04


Pilot project —The role of copyright laws in facilitating distance education and research


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


695 250 


700 000 


175 000 


690 500 ,—


0 ,—


 




 



Article PP 03 22 — Total



p.m.


1 678 100 


700 000 


852 650 


2 906 500 ,—


0 ,—


 






PP 03 23






2023






PP 03 23 01


Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


3 000 000 


750 000 


 


 


 




PP 03 23 02


Pilot project — European network of gender-conscious investors


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


1 000 000 


250 000 


 


 


 




 



Article PP 03 23 — Total



p.m.


300 000 


4 000 000 


1 000 000 


 


 


 






PP 03 24






2024






PP 03 24 01


Pilot project — Comparative study on best practices for a stronger EU sanction enforcement


 


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


125 000 


 


 


 


 


 




PP 03 24 02


Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey


 


 


 


 


 


 


 




 


Differentiated appropriations


3 240 000 


810 000 


 


 


 


 


 




PP 03 24 03


Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance


 


 


 


 


 


 


 




 


Differentiated appropriations


1 550 000 


387 500 


 


 


 


 


 




PP 03 24 04


Pilot project — The promotion of handicraft products and support of craftsmen


 


 


 


 


 


 


 




 


Differentiated appropriations


970 000 


242 500 


 


 


 


 


 




 



Article PP 03 24 — Total



6 260 000 


1 565 000 


 


 


 


 


 




 


CHAPTER PP 03 — TOTAL


6 260 000 


4 286 061 


4 700 000 


4 469 777 


3 156 500 ,—


3 506 076,42 


81,80 



 

CHAPTER PP 04







PP 04 24






2024






PP 04 24 01


Pilot project — EU Space Data integration to support an EU Disaster Management Plan


 


 


 


 


 


 


 




 


Differentiated appropriations


1 790 000 


447 500 


 


 


 


 


 




PP 04 24 02


Pilot project — Innovative deployable antennas


 


 


 


 


 


 


 




 


Differentiated appropriations


1 450 000 


362 500 


 


 


 


 


 




PP 04 24 03


Pilot project — Mobile Responsive Launch Systems


 


 


 


 


 


 


 




 


Differentiated appropriations


1 950 000 


487 500 


 


 


 


 


 




PP 04 24 04


Pilot project — New Vision for resilient and autonomous access to space in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


1 800 000 


450 000 


 


 


 


 


 




 



Article PP 04 24 — Total



6 990 000 


1 747 500 


 


 


 


 


 




 


CHAPTER PP 04 — TOTAL


6 990 000 


1 747 500 


 


 


 


 


 



 

CHAPTER PP 05







PP 05 17






2017






PP 05 17 01


Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


210 000 


p.m.


90 000 


0 ,—


0 ,—


 




 



Article PP 05 17 — Total



p.m.


210 000 


p.m.


90 000 


0 ,—


0 ,—


 






PP 05 20






2020






PP 05 20 01


Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


375 000 


0 ,—


498 754,80 


 




PP 05 20 02


Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


250 000 


0 ,—


0 ,—


 




 



Article PP 05 20 — Total



p.m.


p.m.


p.m.


625 000 


0 ,—


498 754,80 


 






PP 05 21






2021






PP 05 21 01


Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


p.m.


2 300 000 


1 890 500 ,—


939 750 ,—


93,98 




 



Article PP 05 21 — Total



p.m.


1 000 000 


p.m.


2 300 000 


1 890 500 ,—


939 750 ,—


93,98 






PP 05 22






2022






PP 05 22 01


Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


325 000 


p.m.


500 000 


790 500 ,—


0 ,—


 




 



Article PP 05 22 — Total



p.m.


325 000 


p.m.


500 000 


790 500 ,—


0 ,—


 






PP 05 23






2023






PP 05 23 01


Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 625 000 


3 500 000 


875 000 


 


 


 




 



Article PP 05 23 — Total



p.m.


2 625 000 


3 500 000 


875 000 


 


 


 




 


CHAPTER PP 05 — TOTAL


p.m.


4 160 000 


3 500 000 


4 390 000 


2 681 000 ,—


1 438 504,80 


34,58 



 

CHAPTER PP 06







PP 06 16






2016






PP 06 16 03


Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


445 310,95 


 




 



Article PP 06 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


445 310,95 


 






PP 06 19






2019






PP 06 19 01


Pilot project — Confidence in vaccines for patients, families and communities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


332 250 ,—


 




 



Article PP 06 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


332 250 ,—


 




 


CHAPTER PP 06 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


777 560,95 


 



 

CHAPTER PP 07







PP 07 16






2016






PP 07 16 02


Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 07 17






2017






PP 07 17 03


Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 17 04


Pilot project — Fight against illicit trafficking in cultural objects


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


200 000 ,—


 




 



Article PP 07 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


200 000 ,—


 






PP 07 18






2018






PP 07 18 02


Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


400 330,68 


 




PP 07 18 03


Pilot project — Media councils in the digital era


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


145 147,58 


 




PP 07 18 04


Pilot project — Internship for journalists working in non-European minority languages


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


238 750,27 


 




PP 07 18 05


Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


467 595,66 


 




PP 07 18 06


Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 18 07


Pilot project — Terrorism victim response coordination centre


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


399 430 ,—


 




 



Article PP 07 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


1 651 254,19 


 






PP 07 19






2019






PP 07 19 01


Pilot project — Measuring the cultural and creative industries in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


139 785 


0 ,—


69 892,61 


 




PP 07 19 02


Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


785 417,01 


 




PP 07 19 03


Pilot project — Platform(s) for cultural content innovation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


167 369 ,—


 




PP 07 19 04


Pilot project — Supporting investigative journalism and media freedom in the EU


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


676 298,18 


 




PP 07 19 05


Pilot project — A first step towards a European framework for mobility for makers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 19 06


Pilot project — Jewish Digital Cultural Recovery Project


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


98 000 


p.m.


98 000 


0 ,—


0 ,—


 




 



Article PP 07 19 — Total



p.m.


98 000 


p.m.


237 785 


0 ,—


1 698 976,80 


1 733,65 






PP 07 20






2020






PP 07 20 01


Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 20 02


Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


590 965,02 


 




PP 07 20 03


Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 075 569 


0 ,—


0 ,—


 




PP 07 20 04


Pilot project — Integrity of social media


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


375 833 


0 ,—


0 ,—


 




PP 07 20 05


Pilot project — A European public sphere: a new online media offer for young Europeans


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


500 000 


0 ,—


1 725 423,24 


 




 



Article PP 07 20 — Total



p.m.


p.m.


p.m.


1 951 402 


0 ,—


2 316 388,26 


 






PP 07 21






2021






PP 07 21 01


Pilot project — Building investigative capacity to better fight doping in sport in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


1 001 000 ,—


 




PP 07 21 02


Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 194 759 


p.m.


1 076 200 


1 190 500 ,—


0 ,—


 




PP 07 21 03


Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


264 000 


p.m.


1 000 000 


1 990 000 ,—


2 025 125 ,—


767,09 




PP 07 21 04


Pilot project — Study on loneliness, focus on mental health


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


90 000 


0 ,—


160 000 ,—


 




PP 07 21 05


Pilot project —Understanding the value of a European gaming society


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


224 838 


0 ,—


179 870 ,—


 




PP 07 21 06


Pilot project —Building Europe with Local Entities (BELE)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 390 500 


p.m.


600 000 


1 190 500 ,—


0 ,—


 




PP 07 21 07


Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 950 000 


1 727 571 ,—


550 000 ,—


 




PP 07 21 08


Pilot project — Media representation and inclusion for refugees and migrants


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


98 100 


p.m.


494 300 


490 500 ,—


300 000 ,—


305,81 




 



Article PP 07 21 — Total



p.m.


2 947 359 


p.m.


5 435 338 


6 589 071 ,—


4 215 995 ,—


143,04 






PP 07 22






2022






PP 07 22 01


Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 579 456 


1 000 000 


1 406 000 


2 989 412 ,—


7 830 ,—


0,50 




PP 07 22 02


Pilot project — European Festival of Journalism and Media Information Literacy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


495 250 


p.m.


742 876 


990 500 ,—


0 ,—


 




PP 07 22 03


Pilot project — European Homelessness Count


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


800 000 


1 990 500 


947 625 


990 500 ,—


0 ,—


 




PP 07 22 04


Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


994 000 


1 500 000 


1 383 350 


1 490 500 ,—


0 ,—


 




PP 07 22 05


Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


795 902 


p.m.


597 000 


1 990 000 ,—


0 ,—


 




 



Article PP 07 22 — Total



p.m.


4 664 608 


4 490 500 


5 076 851 


8 450 912 ,—


7 830 ,—


0,17 






PP 07 23






2023






PP 07 23 01


Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 250 000 


2 500 000 


625 000 


 


 


 




PP 07 23 02


Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


375 000 


250 000 


62 500 


 


 


 




PP 07 23 03


Pilot project — Sport Supports' - emergency sport actions for youth


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


1 760 000 


2 000 000 


500 000 


 


 


 




PP 07 23 04


Pilot project — The European Union - the media freedom hub


 


 


 


 


 


 


 




 


Differentiated appropriations


2 940 000 


2 235 000 


3 000 000 


750 000 


 


 


 




PP 07 23 05


Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


375 000 


500 000 


125 000 


 


 


 




 



Article PP 07 23 — Total



6 440 000 


5 995 000 


8 250 000 


2 062 500 


 


 


 






PP 07 24






2024






PP 07 24 01


Pilot project — Technical means to provide Russian households with trustworthy information


 


 


 


 


 


 


 




 


Differentiated appropriations


2 600 000 


650 000 


 


 


 


 


 




 



Article PP 07 24 — Total



2 600 000 


650 000 


 


 


 


 


 




 


CHAPTER PP 07 — TOTAL


9 040 000 


14 354 967 


12 740 500 


14 763 876 


15 039 983 ,—


10 090 444,25 


70,29 



 

CHAPTER PP 08







PP 08 18






2018






PP 08 18 01


Pilot project — Ocean Literacy for All


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


506 748 ,—


 




 



Article PP 08 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


506 748 ,—


 






PP 08 19






2019






PP 08 19 01


Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


458 750 


p.m.


917 500 


0 ,—


1 662 823,75 


362,47 




PP 08 19 02


Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


845 000 


0 ,—


422 500 ,—


 




 



Article PP 08 19 — Total



p.m.


458 750 


p.m.


1 762 500 


0 ,—


2 085 323,75 


454,57 






PP 08 22






2022






PP 08 22 01


Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


745 250 


p.m.


558 938 


1 490 500 ,—


0 ,—


 




 



Article PP 08 22 — Total



p.m.


745 250 


p.m.


558 938 


1 490 500 ,—


0 ,—


 






PP 08 23






2023






PP 08 23 01


Pilot project — Improving the place of organic products in collective catering


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


750 000 


1 500 000 


375 000 


 


 


 




 



Article PP 08 23 — Total



p.m.


750 000 


1 500 000 


375 000 


 


 


 






PP 08 24






2024






PP 08 24 01


Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model


 


 


 


 


 


 


 




 


Differentiated appropriations


750 000 


187 500 


 


 


 


 


 




PP 08 24 02


Pilot project — Fostering energy transition in the fisheries sector


 


 


 


 


 


 


 




 


Differentiated appropriations


2 200 000 


550 000 


 


 


 


 


 




PP 08 24 03


Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas


 


 


 


 


 


 


 




 


Differentiated appropriations


5 590 000 


1 397 500 


 


 


 


 


 




 



Article PP 08 24 — Total



8 540 000 


2 135 000 


 


 


 


 


 




 


CHAPTER PP 08 — TOTAL


8 540 000 


4 089 000 


1 500 000 


2 696 438 


1 490 500 ,—


2 592 071,75 


63,39 



 

CHAPTER PP 09







PP 09 16






2016






PP 09 16 01


Pilot project — Inventory of species and habitats in the French outermost regions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 09 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 09 17






2017






PP 09 17 01


Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


284 864 


0 ,—


105 499,56 


 




PP 09 17 03


Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


283 028 ,—


 




PP 09 17 04


Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


199 992 ,—


 




 



Article PP 09 17 — Total



p.m.


p.m.


p.m.


284 864 


0 ,—


588 519,56 


 






PP 09 18






2018






PP 09 18 01


Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


350 000 


0 ,—


0 ,—


 




PP 09 18 02


Pilot project — Using satellite images to improve the operation of the Natura 2000 network


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


253 401 ,—


 




PP 09 18 03


Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


491 172,75 


 




PP 09 18 04


Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


199 960 


0 ,—


149 969,39 


 




PP 09 18 05


Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


332 900,30 


 




 



Article PP 09 18 — Total



p.m.


p.m.


p.m.


549 960 


0 ,—


1 227 443,44 


 






PP 09 19






2019






PP 09 19 01


Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


188 188 ,—


 




PP 09 19 03


Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


350 000 


0 ,—


0 ,—


 




PP 09 19 04


Pilot project — Invasive alien species: improvement of understanding and communication


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


350 000 


0 ,—


612 500 ,—


 




 



Article PP 09 19 — Total



p.m.


p.m.


p.m.


700 000 


0 ,—


800 688 ,—


 






PP 09 20






2020






PP 09 20 01


Pilot project — Making the Iron Gate dams passable for Danube sturgeon


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


600 000 


p.m.


p.m.


0 ,—


799 999,20 


133,33 




PP 09 20 02


Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


131 965 


0 ,—


131 964,30 


 




 



Article PP 09 20 — Total



p.m.


600 000 


p.m.


131 965 


0 ,—


931 963,50 


155,33 






PP 09 21






2021






PP 09 21 01


Pilot project — Best Belt — more power for the Green Belt


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


796 000 


1 990 000 ,—


516 479,90 


 




 



Article PP 09 21 — Total



p.m.


p.m.


p.m.


796 000 


1 990 000 ,—


516 479,90 


 






PP 09 22






2022






PP 09 22 01


Pilot project — Biodiversity-climate nexus fund


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


100 000 


p.m.


100 000 


250 000 ,—


0 ,—


 




PP 09 22 02


Pilot project — Port Electricity Commercial Model


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


245 018 


p.m.


97 625 


350 025 ,—


0 ,—


 




PP 09 22 03


Pilot project — Study for High-Cadence Monitoring for the European Green Deal


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


693 350 


p.m.


742 875 


990 500 ,—


0 ,—


 




 



Article PP 09 22 — Total



p.m.


1 038 368 


p.m.


940 500 


1 590 525 ,—


0 ,—


 






PP 09 23






2023






PP 09 23 01


Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


280 000 


700 000 


175 000 


 


 


 




PP 09 23 02


Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 375 000 


4 500 000 


1 125 000 


 


 


 




 



Article PP 09 23 — Total



p.m.


1 655 000 


5 200 000 


1 300 000 


 


 


 






PP 09 24






2024






PP 09 24 01


Pilot project — EU CCUS Observatory


 


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


125 000 


 


 


 


 


 




PP 09 24 02


Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union


 


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


125 000 


 


 


 


 


 




 



Article PP 09 24 — Total



1 000 000 


250 000 


 


 


 


 


 




 


CHAPTER PP 09 — TOTAL


1 000 000 


3 543 368 


5 200 000 


4 703 289 


3 580 525 ,—


4 065 094,40 


114,72 



 

CHAPTER PP 14







PP 14 16






2016






PP 14 16 01


Pilot project — Mapping the global threat posed by antimicrobial resistance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 14 16 02


Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


90 000 ,—


 




PP 14 16 03


Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 14 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


90 000 ,—


 






PP 14 17






2017






PP 14 17 01


Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 14 17 02


Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


50 001 ,—


 




 



Article PP 14 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


50 001 ,—


 






PP 14 18






2018






PP 14 18 02


Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


137 106,76 


 




PP 14 18 03


Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 14 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


137 106,76 


 




 


CHAPTER PP 14 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


277 107,76 


 






 



Title PP — Total




40 000 000 




48 966 008 




38 965 500 




49 185 072 




38 513 976 ,—




34 190 285,67 




69,82 












CHAPTER PP 01 —



RESEARCH AND INNOVATION











CHAPTER PP 02 —



EUROPEAN STRATEGIC INVESTMENTS











CHAPTER PP 03 —



SINGLE MARKET











CHAPTER PP 04 —



SPACE











CHAPTER PP 05 —



REGIONAL DEVELOPMENT AND COHESION











CHAPTER PP 06 —



RECOVERY AND RESILIENCE











CHAPTER PP 07 —



INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES











CHAPTER PP 08 —



AGRICULTURE AND MARITIME POLICY











CHAPTER PP 09 —



ENVIRONMENT AND CLIMATE ACTION











CHAPTER PP 14 —



EXTERNAL ACTION









CHAPTER PP 01 —   RESEARCH AND INNOVATION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 01 162016



                                          PP 01 16 01Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


239 955,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 182018



                                          PP 01 18 01Pilot project — European start-up and scale-up ecosystem graph

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


336 471 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 02Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 03Pilot project — European ecosystem of distributed ledger technologies for social and public good

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


120 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 192019



                                          PP 01 19 01Pilot project — Testing retrofit technologies

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


419 972,40 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 02Pilot project — Space traffic management

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


223 880 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 03Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU-funded biomedical R&I

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


131 820 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 04Pilot project — Research into reducing CO2 emissions in steel production

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


249 522,49 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 05Pilot project — Girls 4 STEM in Europe

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


69 290 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 06Pilot project — Digital European platform of quality content providers

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


97 626 


0 ,—


385 550 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 09Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 202020



                                          PP 01 20 01Pilot project — Aviation resilience to GNSS jamming and cyber-threats

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


600 000 


0 ,—


449 904,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 20 02Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


300 790 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 20 03Pilot project — Art and the digital: unleashing creativity for European water management

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


396 292 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 20 04Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


562 724,07 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 212021



                                          PP 01 21 01Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


554 516 


p.m.


450 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 02Pilot project —Support service for citizens led renovation projects

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


880 000 


p.m.


1 100 000 


1 990 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 03Pilot project — Promote worldwide a European way to digital innovation rooted in culture

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


642 300 


p.m.


428 200 


1 070 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 04Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


125 000 


0 ,—


104 253,44 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 05Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


391 990 


p.m.


120 000 


890 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 222022



                                          PP 01 22 01Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


183 938 


p.m.


245 250 


490 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 02Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


267 150 


600 000 


506 200 


890 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 03Pilot project — EU Innovation Procurement Observatory

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


367 775 


p.m.


294 300 


490 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 04Pilot project — Monitoring European Policies via the Union data ecosystem

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


764 200 


p.m.


800 000 


1 490 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 05Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


490 500 


p.m.


245 250 


490 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 06Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


371 438 


p.m.


495 250 


990 500 ,—


20 476,06 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 232023



                                          PP 01 23 01Pilot project — EU Forum for Boosting Energy Efficient Behaviour

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


600 000 


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The lack of strong consumer behaviour and consumer empowerment aspects in promoting energy efficiency, especially at local levels, calls for new and innovative solutions, especially because habits are often deep rooted and there may be resistance to change.
Changing citizen’s behaviour in the everyday life is a major challenge that needs to be addressed locally in order to change the attitude of citizens toward a more reflexive and energy efficient behaviour.
To help municipalities and regions enhance strong consumer behaviour of its citizens, the creation of an "EU forum for boosting energy efficient behaviour" (the ‘Forum’) accessible for municipalities and regions in the Member States is proposed. The Forum should:






—


offer a capacity-building programme through a train-the-trainer approach or similar guiding measures. The programme should be targeted towards local and regional actors in order for them to obtain, strengthen and maintain the necessary capabilities to carry out energy efficiency boosting activities, such as competitions, campaigns, art projects or nudging initiatives;










—


provide general information and statistics and offer resources to carry out more specific impact assessments of projects, scientific advice and specific public campaigning expert advice;










—


establish a knowledge-sharing platform for representatives from municipalities and regions to share information on citizen behaviour in their respective areas as well as share experience with concrete projects and awareness activities aimed at boosting strong consumer behaviour. The Forum shall actively animate peer exchanges, monitor and submit information on projects to the platform in order to pool efforts, generate economies of scale and promote convergence towards best practices across Europe.




The Forum shall set concrete aims and targets for the services provided.

                                          PP 01 23 02Pilot project — EU Public repository of Public Domain and openly licensed works

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


175 000 


700 000 


175 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Article 17 of Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (OJ L 130, 17.5.2019, p. 92) has introduced a series of requirements for online content sharing service providers regarding their liability for making available copyright-protected content uploaded by their users. That article also requires that such cooperation between rights holders and platforms do not result in blocking the availability of works uploaded by users which do not infringe copyright or are not subject to copyright or related rights. As part of the transposition of Article 17 into national law, Member States such as Germany have elaborated on those requirements, for example on safeguards against blocking requests in respect of works in the public domain.
In order to ensure the correct application of this provision, it will be essential to easily identify works which are no longer protected by copyright (public domain works) or which can be used freely under open licences. This can be achieved by developing databases that can allow the identification and reference of public domain and openly licensed works. Such databases could have an added value by increasing opportunities for the re-use of public domain cultural heritage beyond the scope of Article 17, by making those works and their public domain status more readily available.
Directive (EU) 2019/790 contains rules to facilitate the use of content in the public domain (recital 3, Article 14). While acknowledging the status of works of visual art in the public domain (Article 14), the Directive also notes the differences between the national copyright laws governing the protection of the reproductions of these works which give rise to legal uncertainty and affect the cross-border dissemination of works of visual arts in the public domain (recital 53).
The purpose of this pilot project is to assess the opportunity of developing public repositories of public domain and openly licensed works would aim to enhance legal certainty for all types of works in the public domain or not subject to copyright protection.

                                          PP 01 23 03Pilot project — European NFT Platform for the creative sector and IP solutions

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


350 000 


700 000 


175 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Blockchain technology has become an integral part of industrial value chains. One of the most recent technological advancements is the exponential adoption across sectors of non-fungible tokens (NFTs) – a unique asset or units of data stored on a distributed ledger. The main characteristics of NFTs, namely authenticity, ownership, and transferability, render each NFT unique and irreplaceable – a one-of-a-kind piece of work with a unique digital identifier on the distributed ledger.
NFTs have use-cases across all industries: from digital identity protection (giving individuals full control over which information to share with whom) to the Internet of Things (as a device authenticator) and the creative industry (providing liquidity in auctions and in the art, music, fashion, and gaming sectors).
Since virtually anything that can be digitised can be turned into an NFT, NFTs can play a key role in the protection of intellectual property rights by providing inventors, researchers, and creators with a unique digital certificate of intellectual property rights referenced in the distributed ledger.
The proposed European NFT Platform would pilot this use-case. It would explore the potential of NFTs and blockchain to function as an immutable record of ownership claims and allow the verification and authentication of ownership and licenses, the management of digital rights and copyright transfer, the identification of copyright infringement, and the avoidance of erroneous ownership claims. The pilot project would identify the basic infrastructure, standards and protocols required for deploying and upscaling the use of NFTs and blockchain for the protection of intellectual property in the Union, and their potential for encouraging innovation.

                                          PP 01 23 04Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


340 000 


850 000 


212 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Based on the data available on 29 March 2022, more than 2 000 children from 1 481 families have been reported missing in Ukraine due to the war. Those numbers are growing by dozens on a daily basis, as the war continues. Providing answers to every family member who has reported a child as missing, from experience of other missing children organisations with war and disaster, may take many years and will include robust family tracing procedures for every unaccompanied Ukrainian child in Europe and every orphan of war as well cooperation with the International Committee on Missing Persons who will analyse unidentified remains.
Robust and fast procedures and tools for cross border cases management across Europe are essential given that people can move freely within the Union and EEA territory. Missing Children Europe - the European Federation for Missing and Sexually Exploited Children - is expecting the number of unaccompanied minors going missing in the Union to rapidly grow as the war continues, as more territories are being attacked, and more children become orphaned due to the war.
Under these severe circumstances, the Ukrainian organisation for missing children (a member of Missing Children Europe) struggles to support parents and children, with not access to their offices, and reliant on the use of only a mobile device, an e-mail account, and social media. The communication with neighbouring countries, like Poland or Romania, is difficult and information can be easily lost, misplaced or be prone to human error. In this crisis, the need for a case management system that can handle cross-border information on missing Ukrainian children is more than evident. Although missing children organisations have a number of tools and communication means available, these are limited to local cases, the vast majority of which are runaway teens. The 32 116 000 hotlines, most of them members of Missing Children Europe, are missing a tool supporting cooperation and quick cross-border exchange of information on missing unaccompanied children via a common platform that values greatly the security and privacy of data.
The proposed Missing Children Tracker for Ukraine will leverage the power of technology to allow cross-border missing children cases be resolved, through organisation collaboration, as timely and efficiently as possible. This pilot action exploits the research findings and the technical know-how acquired from the EU-funded Horizon 2020 research project "ChildRescue" (grant agreement No 780938), establishing the required functionalities and services that can cope with cross border cases in times of desperate need.
The proposed implementation will provide a secure web platform environment, built on top of the basic prototype developed in the framework of the aforementioned Horizon 2020 initiative, for covering specific needs identified by Missing Children Europe and its response organisation in Ukraine:






—


reporting of missing Ukrainian children incidences and management of local and cross-border cases with the involvement of authorised organisations all around Europe;










—


secure sharing of cross-border cases among organisations involved, given that a child missing from Ukraine can be anywhere in Europe (not always at its own will);










—


transferring of existing database on cross-border cases to the unified platform;










—


intelligent matching of Ukrainian missing children cases based on advanced Machine Learning techniques;










—


seamless integration with www.missingchildrenukraine.eu website in 3 languages (EN, UA, RU), including the reporting form for (receiving) new cases and a function to post publicity appeals in the form of online posters on worrying cross border cases of missing children;










—


the automatic creation of printed posters for publicity appeals.




Additionally, in the framework of the proposed pilot project, two more tools will be developed:






—


private mobile applications (for Android and iOS) for easy access and control of the Missing Children Tracker platform by mobile device, providing to authorised users of the official response organisations, all around Europe, direct push notifications for incidents and updates related to missing children cases which, based on information or the result of the intelligent matching algorithms of the platform, could be located in their countries;










—


an intelligent bot (also based on artificial intelligence) especially designed for social media through which new missing children cases could be reported by Ukrainian families. Facebook Messenger is currently the main method of communication used by Ukrainian citizens for getting in touch with the Ukrainian missing children response organisation. The whole process for reporting a case is based just on the exchange of messages, supported by a few volunteers who are experiencing difficulties to fully handle the tonnes of information regarding missing children cases received via Messenger. The scope of the bot is to automate the whole process for reporting a disappearance, to ask and get answers to specific questions in an intelligent manner and to create new cases in the database linked to any available evidences (pictures, legal documents, etc.), allowing the Ukrainian case managers to focus on managing the cases instead of entering and comparing data received through chat.




The proposed pilot project will not only have an immediate positive impact on Ukrainian humanitarian crisis but can also set the basis for all missing children organisations under the umbrella of Missing Children Europe, to be prepared for any future multi-national emergency of similar size and nature. Moreover, the case management procedures and tools to be put in place for Ukrainian unaccompanied minors in the framework of the proposed pilot project, could easily in the future be extended to all unaccompanied minors missing in the Union as we know that over 18 000 minors went missing between 2018 and 2021 and more and more of them are also reported to the 116000 network (European Hotline for Missing Children) across Europe.
The results of this pilot project can be of assistance in similar events for a great number of Member States, and for organisations searching for missing refugee children across Europe and also to connect and protect children or even women/mothers by alerting of their safe position or location periodically. There will be an added possibility for the app to be used as a mothers/women safe button.
1. This pilot project can build on the success of the Childrescue project, which runs a specific database of missing children cases (both active and past), keeping information and detailed data per case, as well as of an intelligent tool able to classify (based on the analysis of the available data of every active case and intelligent pattern matching with past cases taking advantage of Machine Learning models) the disappearance of a child, e.g. runaway/thrownaway, nonfamily abduction, family abduction, custodial interference, lost and involuntarily missing. The Childrescue platform can be customised, enhanced and upgraded to be up and running to handle the cases of missing children as a result of the war in Ukraine.
There are several components of the Childrescue project that have proven extremely successful and that can be reused and readapted to cover the scope and objectives of the current proposal.
In short:
The Childrescue mobile app could easily be upgraded in order not only to send notifications but also to collect the required data for new cases and act as a safe and secure communication tool between people who report the disappearance, volunteer organisations in Ukraine supporting the initiative and response organisations of Missing Children Europe, both in Ukraine and neighbouring countries.
The Childrescue main platform could be enhanced in order to support cross-border collaboration, allowing information regarding Ukrainian missing children cases not only to be accessible but also to be further enriched by organisations in other countries (where the child could potentially be found) and by Missing Children Europe directly. This also applies to the unaccompanied child refugees database incorporated in the platform.
The Childrescue data management module can easily be customised in order to communicate and exchange information with a legacy platform of the Ukrainian missing children response organisation, as useful data for active and past cases could be retrieved by this platform.
The Childrescue AI/ML engine: The engine shall be enhanced towards two directions: (i) be able to match cases of minors found in different countries to missing children records, (ii) be able to identify patterns based on existing data and provide insights/ predict where each child that has crossed Ukrainian borders could be located (based on other children with similar characteristics already found).
2. Cooperation/interaction with other existing tools/initiatives at Union level
Based on the information provided by Missing Children Europe, the only existing operating tool, apart from Childrescue, which is related to the proposed project is a legacy Child Rights Monitoring (CRM) system managed by Missing Children Europe which the members of the organisation in other countries can access. However, the functionalities of the system are limited to those of entering some data for each case without having any of the features either of Childrescue or of the solution presented in the project proposal. In addition, as it is not an open CRM system there is no capability to build on top of it. A bridge in order to get data from the CRM however is going to be implemented so that any already entered information could be accessible and available in the new platform. The lack of other tools is the reason that Missing Children Europe and the whole 116000 network consider that only by taking advantage of the Childrescue existing tools, a complete solution as described in the proposal could be developed in a quick and efficient manner as the war is still ongoing and the time is putting pressure.
3. Time sensitivity:
The technical partners who developed the Childrescue components have a solid knowledge of the features of the platform that must get upgraded, as well as experience gained through their participation in the Childrescue demonstrators. In order to develop new modules for covering the features described in the project proposal which are not directly based on Childrescue, the time needed for designing and implementing a first working version of the core part of the solution is no more than 2 months. This will encompass the involvement of the whole development team involved in Childrescue, as well as experts from Missing Children Europe providing consultation and advise for each individual feature characteristics.

                                          PP 01 23 05Pilot project — Search and Rescue operations for Aviation and Maritime

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




990 000 


1 247 500 


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
One of Galileo’s specific functions is search and rescue. Search and rescue services are continuously being developed with the objective of assisting people in distress but its use needs to be extended in the Union given the current geopolitical situation. This can be done by benefiting from emerging technologies that lead to digital and safer processes. Advanced search and rescue operations will open new business opportunities, as well as new challenges, supporting the digitalisation, sustainability and resilience challenges of the Union.
The project shall be focused on:






—


consolidation of concept of operations and positioning performance needs for search and rescue;










—


identification of main challenges to be overcome to ensure safe operation and resilient positioning;










—


identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge;










—


identification of the possible actions at Member State, regional and local level to boost business development, and support SMEs to deliver EU space-based solutions to provide safer solutions for EU fleets (both aircraft and vessels);










—


prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by existing equipment, with focus on the use of Galileo search and rescue services. Equipment prototypes developed within this pilot project should be based, when available, on existing commercial off-the-shelf components;










—


implementation of several demonstrations for commercial aircraft and fishing vessels. The aim is to demonstrate feasibility and added value for the sector, validating the operational concept with the participation of Aviation and Maritime users and competent authorities from different countries. The aircraft and vessels in the demonstration shall be equipped at least with a beacon prototype with the capacity to be remotely activated using Galileo signals and the specific messages encoded;










—


contribution to draft new standards defining (1) minimum operational requirements for a Search and Rescue 406MHz beacons in commercial aircraft (ELT-DT) and fishing vessels (EPIRBS) so that they can be remotely activated and (2) the necessary tests required to verify the performance compliance in support of future regulatory initiatives in Europe;










—


attendance at existing working groups addressing solutions for search and rescue beacons, including different public/private platforms and interviewing key industrial stakeholders, such as aircraft operators, fishing vessels associations, shipping operators and relevant Maritime and aviation authorities for search and rescue;










—


consolidation of the user requirements and definition of equipment (beacons) requirements.




Cospas-Sarsat, the international organisation for search and rescue is contributing to save approximately 2 000 people a year on average. The equipment used (406MHz Beacon) includes basic mandatory capabilities to transmit an alert message to satellites which re-transmit the information to the ground infrastructure. Galileo is already contributing by providing its satellites for message forwarding, namely the so-called forward link service. In the ground infrastructure, the location of the beacon is determined and Search and Rescue forces are activated.
An optional capability is currently provided by Galileo, with the primary objective of providing an acknowledgment receipt to the beacon activated, the so-called return link.
The possibility to have a communication channel from the Galileo infrastructure to any beacon in the world will enable new functionalities, and one of the most relevant ones is the possibility to remotely activate a beacon from the ground infrastructure when necessary.
Preliminary work has been done in the commercial aviation sector which resulted in the publication of a minimum aviation system performance standard (EUROCAE ED-277), describing the operational procedures to be put in place to enable this evolution. However, no minimum performance standard for the beacons is in place yet, that could be used to support a future regulation. In fact, the European Union Aviation Safety Agency (EASA) providing the requirements for aircraft tracking explains that the remote beacon activation needs further development. The standard for aircraft beacons (EUROCAE ED-62B) does not include the possibility for remote activation yet.
On the other hand, remote beacon activation is attracting the attention of the maritime community with special focus on the fishing vessel sector, which sees big benefits in protecting further the lives of fishermen.
EU space data from Galileo and EGNOS will be key enablers of this transformation, by facilitating reliable and robust positioning information needed for faster search and rescue activities. Galileo will provide (1) the communication channel to enable the activation of the beacon and (2) ranging signals to improve the accuracy of the position with respect to GPS, both enabling a faster and more accurate location of the person in distress. Satellite-based Augmentation Systems (EGNOS in Europe) will provide additional corrections to improve accuracy and integrity of interest to implement safely the rescue process, following the location of the distress e.g needed by helicopter emergency operations.

                                          PP 01 23 06Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


245 000 


350 000 


87 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Entrepreneurship is one of the Union’s core values. Young entrepreneurs, forward-looking minds, and startuppers are the backbone and future of European innovation. The Young European Entrepreneur Award (YEEA) aims to become the EU's Acceleration and Investment Programme for young entrepreneurs from all over Europe, recognising and fostering existing innovators while providing skills development.
YEEA is envisioned as an annual project, supported by both the European Parliament and the Commission, together with relevant networks, such as Business Angels Europe, the European Angels Fund, EBAN, EE-HUB, Erasmus for Young Entrepreneurs, CEA-PME, EMEN and WEgate, amongst other stakeholders. Within the European Parliament, YEEA will be hosted and organised under the umbrella of EU40, the network of Young Members of the European Parliament.
The goal is to see 100 young entrepreneurs apply to the YEEA Acceleration and Investment Programme annually. YEEA will provide a ‘one-stop-shop’ to Union funds (Commission, European Investment Bank, EU start-up fund) and private investors. In addition, the 10 best young entrepreneurs would benefit each year from tailor-made mentoring from renowned consultancies and/or companies, who would offer their knowledge as an in-kind contribution to the programme. YEEA would thereby constitute a sounding board for the voices of the young innovators and entrepreneurs.
The Young Members of the European Parliament will play a pivotal role in advertising the award and accelerator across Europe and within their constituencies to ensure that the public call to young entrepreneurs will be as widespread and accessible as possible. Young Members of the European Parliament will be champions of the initiative and its message, and play a crucial part in the communication, political marketing and development of the competition. The European Parliament could host an annual event (Investment Days) to promote and grant the award.



                                             PP 01 242024



                                          PP 01 24 01Pilot project — Chips Diplomacy Support Initiative

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




990 000 


247 500 


 


 





Remarks

Semiconductors are the backbone of the modern economy, the cornerstone of emerging technologies, and are in the middle of geopolitical competition. Europe cannot become completely self-reliant but relies on like-minded partner countries to diversify and secure its semiconductor supply chains, while leveraging its diplomatic weight with the aim of mitigating or preventing a crisis and achieving strategic autonomy. The US already initiated a Chip4 alliance without involving the Union. If Europe wants to become a relevant actor in the chips value chain, it must also invest in the competitiveness of its chips diplomacy and make it a cornerstone of its foreign policy.
This pilot project would establish track 2 bilateral dialogues between European stakeholders and strategic partners to enhance coordination and confidence-building on strategic, diplomatic, trade and security issues in the context of the semiconductors and semiconductor technologies, including topics such as protective measures, export controls, intellectual property protection, supply chain security, standards, certification and green innovation. It will support a better understanding of the semiconductor value chain and its evolution as well as a stronger European ecosystem through international partnerships. The specific objectives of this pilot project are to contribute to:






—


track 2 diplomacy to increase consensus and coordination between all relevant European non-state stakeholders of the semiconductor ecosystem and those of partner countries, through a dialogue work stream;










—


better understanding and analysis of factors affecting the semiconductor value chain and its evolution, through a research work stream;










—


promoting the Union’s economic base, competitiveness, growth, standards and contributions to the global semiconductor value chain and its resilience in partner countries, through an advocacy work stream.




To reach those objectives, three work streams should be established with the following indicative list of activities:






—


dialogue: as the core activity of this project, the organisation of track 2 consultation meetings with key global partners in the context on semiconductor topics of shared or converging interests. In contrast to official track 1 diplomacy that can already be undertaken, track 2 diplomacy is unofficial in nature, involves industry and is facilitated by a civil society organisation. This offers faster and informal channels of communication with strategic partners.










—


research: briefings and research to support and inform the consultations and other forms of engagement, and joint research initiatives with stakeholders from partner countries to inform the mapping and monitoring efforts of the value chain.










—


advocacy: dedicated outreach and public diplomacy channels to disseminate and promote Union’s chip policies, interests and achievements in Europe and abroad, e.g. at conferences or via social media, traditional media, written publications and other channels.




The priorities and intended results are:






—


to enhance track 2 diplomacy, European coordination, engagement and advocacy through regular dialogues and consultations with key global partners on semiconductor topics of shared or converging interests;










—


to increase consensus with partner countries on how to enhance supply chain security and a trusted foundry certification programme;










—


to strengthen multi-stakeholder engagement and confidence-building between European non-state stakeholders in the semiconductor ecosystem, and with partner countries;










—


to encourage cooperation on R&D and workforce development with strategic partners;










—


to enhance dissemination of Union’s best practices in supply chain security, R&D or other topics of converging interests;










—


to support and inform official governmental track 1 dialogues and decisions with insights from relevant industry and civil society actors in the semiconductor ecosystem;










—


to strengthen convergence between the standards, policies, and best practices of the Union and those of partner countries;










—


to offer European stakeholders avenues for signalling other delegations;










—


to support the Commission’s activities under Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1), in particular on international cooperation and the mapping and monitoring of the supply and value chains;










—


to support the envisioned activities of the European Economic Security Strategy as they pertain to semiconductors and semiconductor technologies.





                                          PP 01 24 02Pilot project — Development of a space sector specific environmental footprint methodology

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 450 000 


612 500 


 


 





Remarks

With the publication of the European Green Deal, the Commission set out the objective to make Europe the first climate-neutral continent. The aim is to make all sectors of the Union fit to meet this challenge, including the Union space sector. While Life Cycle Assessment (LCA) is recognised as the most appropriate methodology to measure and act upon environmental impacts, there is currently no commonly agreed sector-specific methodology, as well as there is a lack of data, and several important environmental aspects are not covered by standard LCA impact assessment methods.
The objective of the pilot project is to create a space sector specific methodology for LCA of space activities including the specificities of the impacts on the Earth's environments and the impacts on the space environment:
The three key benefits of such space sector specific methodologies are:






—


they would allow comparability of a product's environmental performance with that of similar products in the European market;










—


they would ensure fair competition among manufacturers and improve communication through a standardised approach of the environmental performance of products;










—


a Product Environmental Footprint (PEF)-based methodology helps to understand, prioritise and improve the supply chain and use of resources through a life cycle approach. It could help put in place measures to save resources and focus on areas that have the largest impact on the overall environmental performance of the products.




The space supply chain can be split in two domains: differentiating between impacts on the Earth's environment and the impacts on the space environment.
The impact of space activities on the Earth's environment concerns mainly the production and operations of space systems and launchers, the launch activities for the placement in orbit of the systems, the space system components surviving the re-entry in the atmosphere carrying fuel and/or radioactive material and the biological hazard due to sample return from other celestial bodies exploration missions.
The impacts from space activities on the space environment derive from the creation of space debris due to placement in orbit of space systems (e.g. launcher upper stages, satellites release brackets, propellants and gas emissions in space) and/or not adequate disposal of space objects at the end of their operational life (e.g. graveyard orbital parking, passivation of space objects, controlled re-entry), the fragmentation and proliferation of debris due to in-orbit collisions between active satellites and space debris objects (including inactive satellites or components thereof) and among space debris objects, with a chain reaction potential and the contamination of other celestial bodies due to robotic and human exploration activities. Although, environmental LCA is not new in the space sector, very few quality-assured and inter-operable inventory datasets are currently available. Several potentially important environmental aspects are today not covered by the impact assessment models or disregard due to a lack of information or quantification of the emissions. In addition, there is no common agreement on sector-specific rules concerning life cycle-based assessments shared along the value chain nor reference systems for space systems, projects or programmes.

                                          PP 01 24 03Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 450 000 


362 500 


 


 





Remarks

The New European Bauhaus (NEB) is a creative and interdisciplinary initiative that connects the European Green Deal to living spaces and experiences. The initiative calls on all of us to imagine and build together a sustainable and inclusive future that is beautiful for our eyes, minds, and souls.
One key element of linking this approach with local territories and partners is the organisation of the NEB Lab. The NEB Lab is a co-creation space at the service of the NEB community for the delivery of beautiful, sustainable, and inclusive projects to improve our daily lives. It focuses on connecting people, learning from each other and tapping into everyone's experience.
Another important element is the 'NEB Compass', a tool that helps promoters understand to what extent a given project is embodying the NEB approach. The tool explains what the three core NEB values — sustainability, inclusion, and beauty — mean in specific contexts; and how they can be integrated and combined with the working principles of participation and transdisciplinary.
Thanks to funding from different Union programmes, NEB has started to implement change on the ground, but more can be done. The European Parliament has underlined the need for a dedicated NEB funding on several occasions and in particular in its report on NEB. There seems to be a gap in providing financial support to smaller local and regional beneficiaries in Europe that struggle to access the standard channels of Union funding.
The aim of this pilot project is thus stimulating and supporting local and regional NEB grassroots projects by facilitating access to financial support, especially for small project promoters. The results and learning from this pilot project could feed into the work on long-term NEB financing.
This pilot project proposes a comprehensive approach with two complementing actions that promote the NEB core values and principles and boost projects serving the green and digital transition: the creation of a NEB Funding Advisory Hub and the development of a NEB Lab Voucher Scheme.
(a) Action A — NEB Funding Advisory Hub
The NEB Innovative Funding Advisory Hub would look for and map funding opportunities for local NEB-aligned projects, so that they can obtain the initial financing. The Hub would aim to enhance the speed and efficiency with which projects can be matched with funding, notably from philanthropy and crowdfunding, but including other public and private sources. The first stage of the implementation of this pilot project could consist of a set of activities, for example:






—


the creation of an interactive IT platform where social economy investors, philanthropy organisations, as well as any other investors, be it public or private, would profile themselves in a uniform way to announce their willingness to support the Hub. The IT platform could also feature a crowdfunding platform that would serve the purposes of the Hub.










—


the collection and screening of NEB-aligned project applications. The project applications would be screened against a set of objective criteria to ensure alignment with NEB values and objectives. The Hub could provide advice and know-how to project promoters to maximize the chances of attracting private funding.




In the medium-to-long-term horizon, the Hub could evolve to provide:






—


a customer desk for projects and promotors — a 'one-stop-shop';










—


a comprehensive and objective search function for the investors to facilitate reaching out to the most appropriate projects from their own perspective and in their own specific sector.




(b) Action B — NEB Lab Voucher Scheme
The NEB Lab Voucher Scheme would consist of lump sums in the form of vouchers provided on a competitive and transparent allocation basis to small scale grassroots projects proposed by both local and regional authorities and private sector organisations (especially SMEs and non-for-profit organisations).
This action aims to support:






—


the deployment and implementation of the NEB values and main principles (transdisciplinary, multi-level engagement and participatory processes); and










—


projects with a clear proven commitment to the NEB values, stimulating and supporting the NEB community.




The NEB Lab Voucher Scheme will seek to reward those actors and projects with proven commitments to the NEB, which would work in an inclusive, multi-level governance way focused on addressing societal challenges, according to the NEB values.
The NEB Lab Voucher Scheme will have low entry barriers to reach local and regional authorities and places that would normally not participate in such and fund NEB projects (e.g. EUR 30 000 - 50 000 per voucher), working towards economic regeneration, sustainability and societal cohesion, facilitating industrial and social changes, including climate-change adaptation and mitigation.
The delivery of the NEB Lab Voucher Scheme could also connect with, and build upon the work already being done by, the EIT Community New European Bauhaus.
The operational activities under this pilot project would be implemented by the Joint Research Centre (JRC), in partnership with the Committee of the Regions.
The JRC would cooperate with NEB Community partners, the EIT Community NEB, and work in close cooperation with other Commission services, such as DG REGIO, DG BUDG and DG ECFIN.

                                          PP 01 24 04Pilot project — Strengthening Research Talent Retention in Europe

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




500 000 


125 000 


 


 





Remarks

Enhancing the stability of funding mechanisms and reducing the prevalence of fixed-term contracts for research organisations is a crucial step towards making research careers more appealing. The Commission presented on 13 July 2023 a proposal for a Council Recommendation on a European framework to attract and retain research, innovation and entrepreneurial talents in Europe (COM(2023) 436). This proposal introduces a limit of one-third of fixed-term contracts in a given employer's total research human resources and it encourages employers who already operate under this threshold to aim for even lower rates. Currently, about two-thirds of universities’ scientific staff and nearly all PhD candidates are on temporary contracts, making this a highly ambitious goal. Even upon achieving this target, a significant number of staff member will still be on temporary contracts.
Beyond the proposed Council Recommendation there is merit in a reflection of the role of the Horizon Europe programme in tackling this challenge for the European Research Area. Horizon Europe is the biggest research programme in the world and therefore has the cloud to lead the way towards the ERA we want.
Therefore, this pilot project has the objective of:
(1) encouraging organisations that employ research talent with project-based funding to better manage their human capital by shifting away from project-based hiring and retention to sustainable, long-term research positions, and providing necessary skills and knowledge to their temporary staff for future projects or career progression within the same organisation.
(2) supporting and encouraging organisations to proactively prepare and assist their temporary staff in finding suitable opportunities when further employment in the same organisation is not available.
To realise these objectives, this pilot project should:
(1) gain a comprehensive understanding of employers' strategies for employee offboarding as well as of the national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding;
(2) develop and make accessible best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions;
(3) encourage and promote the use of best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions, as a mediation strategy when permanent contracts cannot be offered;
(4) develop scenarios and assess their feasibility in view of new funding and contractual modalities for Horizon Europe projects to foster the desired change in hiring and retention practices of beneficiaries of the Horizon Europe. These scenarios could also assess the feasibility of a European guarantee offered to public research organisations who hire research staff for the implementation of a Horizon Europe project on a contract that is significantly longer than the running time of the project.
Lastly, considering each Member State's interest in preventing researcher unemployment, national practices are already in place. Therefore, another key task is to map and compare these national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding.

CHAPTER PP 02 —   EUROPEAN STRATEGIC INVESTMENTS


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 02 172017



                                          PP 02 17 01Pilot project — Raising awareness of alternatives to private car

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


306 478 


0 ,—


306 478 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 17 03Pilot project — Single European Sky (SES) airspace architecture

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 182018



                                          PP 02 18 02Pilot project — Pan-European road safety awareness campaign

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


237 620 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 192019



                                          PP 02 19 02Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 19 03Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


420 000 


p.m.


1 134 649 


0 ,—


1 109 649 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 19 04Pilot project — EU-wide Programming Contest

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


494 718,03 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 19 05Pilot project — Integrated digital service platform for citizens and business

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


436 777,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 202020



                                          PP 02 20 01Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


800 000 


0 ,—


71 083,21 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 02Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


96 900 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 05Pilot project — Capacity for the greening of European sea ports

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


162 000 


0 ,—


107 924 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 06Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


49 153 


p.m.


483 000 


0 ,—


442 372,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 07Pilot project — Engaging companies for energy transition

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


350 000 


p.m.


688 000 


0 ,—


344 151 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 08Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


650 126 


p.m.


895 354 


0 ,—


650 125,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 09Pilot project — Smart urban mobility involving autonomous vehicles

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


3 178 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 10Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


500 000 


0 ,—


799 862,94 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 11Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


522 144 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 212021



                                          PP 02 21 01Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


419 300 


p.m.


450 000 


0 ,—


179 700 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 02Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


920 000 


p.m.


364 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 03Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


539 980 


p.m.


450 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 04Pilot project — RESTwithEU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


353 646 


p.m.


500 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 05Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


640 006 


p.m.


453 000 


799 968 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 06Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


275 000 


0 ,—


158 100 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 07Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


262 500 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 08Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


350 000 


p.m.


316 000 


790 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 09Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


159 000 


0 ,—


350 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 10Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


668 844 


p.m.


796 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 222022



                                          PP 02 22 01Pilot project — Novel forms of contracting in the digital economy

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


295 250 


p.m.


147 625 


590 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 22 02Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


362 000 


1 590 500 ,—


1 590 500 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 232023



                                          PP 02 23 01Pilot project — A Space for the Metaverse

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


400 000 


800 000 


200 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The metaverse is the convergence of ideas that have been around for a few years now: virtual reality (VR), augmented reality (AR), and blockchain technology. The metaverse implies a network of virtual environments accessed via different devices where users can interact, socialise, work, play and consume in an immersive digital setting that mirrors many of our real-world habits.
While the Commission is pondering the regulation of the metaverse, the general knowledge of what this emerging technology entails is still very limited or beyond average comprehension for the society as a whole, and for Union policy-makers and civil servants in particular. Nonetheless, they have to legislate on this evolving digital world, among other areas, in regard to the respect of fundamental rights, data protection, privacy, as well as the level of responsibility of individuals when acting in the virtual sphere. What the metaverse is, how it operates, what VR experiences it may offer, what the potential implications of its use and the activities run in that environment are, etc., are questions which answers remain vague, at the very least, for the majority.
This pilot project will enable or create a metaverse space within a Union institutions’ body with a determining legislative involvement to bring the phenomenon closer to the Union institutions, make it accessible to better understand the repercussions of this futuristic digital world, and to elevate its knowledge for better legislate about it, when the time comes.
The space for the metaverse at the Union institutions will be open for interactions to working groups, professionals, think tanks, technology experts, scientists, legal scholars, social psychologists, state regulators, and elected officials --and their reflections will contribute to elaborate an eventual regulatory framework on the phenomenon of the metaverse.

                                          PP 02 23 02Pilot project — De-monopolised access to Union applications

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


250 000 


500 000 


125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Modern smartphone, tablet and (increasingly) desktop environments have established marketplaces, such as Google Play Store or Apple App Store, for the installation and maintenance of apps. Those market places offer convenient and curated apps that come at the cost of high barrier to entry on the market for smaller providers and less choice for consumers. Recent antitrust cases (AT.40437 Apple - App Store Practices (music streaming)) have highlighted the problem with app stores, and the Commission has proposed the Digital Markets Acts Regulation in order to create more competition on the market. Despite the legislation and antitrust cases, Union institutions themselves do not offer consumers free choice to use or move away from dominating marketplaces. For instance, all android apps released by the Commission, such as Events@EU, Eurostat and myregion, are only available in the Google Play store.
The pilot project is aimed at extending the Union technical infrastructure to release, maintain and promote Union applications without further strengthening the market position of gatekeeper app stores. The focus of the pilot project includes Union institutions releasing their apps on existing alternative app stores, including f-droid that aims at promoting apps released under open source licenses. It would also include releasing the source code of the apps for people to build the apps on their own and to release the apk files for side-loading without the use of an app store. That work is consistent with Commission decision C(2021)8759 on the open source licensing and reuse of Commission software and other overarching policy goals of the Commission and the European Parliament.

                                          PP 02 23 03Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


212 500 


425 000 


106 250 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In the White Paper on Artificial Intelligence (AI) published in February 2020 by the Commission, environmental sustainability is explicitly mentioned as a challenge for Europe's immediate future. This study seeks to align the European AI strategy and its actions with the European Green Deal, to make the EU one of the leading regions in the adoption of best practices in the development of sustainable AI models.
AI has a strong potential for environmental impact. On the positive side, AI and data analytics technologies have the potential to accelerate the analysis of large volumes of data, enabling better understanding of environmental challenges and providing solutions to them. This will provide mechanisms for improved environmental planning, decision-making and monitoring of environmental threats. Specifically, AI could help reduce energy and resource consumption, promote decarbonisation and boost the circular economy. Another interesting aspect is the use of AI to analyse the results of past scientific experiments and make future experiments more successful.
On the negative side, AI also poses a number of environmental threats. The use of ICT solutions accounts for 5-9% of electricity consumption worldwide, and could reach 20% by 2030, according to the European Parliament report "The role of Artificial Intelligence in the European Green Deal" . In practice, this represented between 1 100 and 1 300 million tonnes (Mt) of CO2 in 2020. In addition, the ‘Ethics for sustainable AI adoption connecting AI and ESG’ study showed that the carbon emissions for training a single natural language processing model was equivalent to 125 round-trip flights between New York and Beijing . With specific reference to the use of AI, some scientific articles on its environmental impact differentiate between red AI, or energy-intensive AI, and green AI, designed following energy efficiency parameters. By way of illustration, it is worth noting that the computing resources needed to train AI models have been doubling every 3-4 months since 2012, as more accurate models are sought. The factors driving this increase in consumption can be summarised to three: the cost of running an AI model in isolation, the size of the training dataset and the number of hyperparameter experiments performed.
The Coordinated Plan on Artificial Intelligence review 2021 focus area ‘Bring AI into play for climate and environment’ includes actions aiming at advancing greener AI. These actions include supporting research on reducing the energy consumption of AI through the Horizon Europe programme; and developing low-power processors for AI applications through Horizon Europe and the institutionalised European Partnership on Key Digital Technologies. However, the Coordinated Plan does not focus on incentivising developers to use green AI.
In this context, this pilot project aims to carry out a study to define elements to incentivise AI developers to change from energy-intensive AI towards environmentally sustainable AI (green AI), promoting procedures for better efficiency and indicating the carbon footprint of an AI system, including the exploration of an ‘energy efficiency and carbon intensity marking’ and a ‘green AI label’. This way, this study will contribute forming the bulk of the activities needed for the greening of AI so that it can serve as a basis for a potential European green algorithms programme or for any green AI legislation that may be considered in the future. The proposal for an Artificial Intelligence Act does not include any incentives or obligations to calculate and simulate the environmental impact of AI systems, so this study would not be overlapping with any current action, programme or existing law.
Implementation
The main activities of the study would focus on the identification and further development of non-technological solutions to mitigate the environmental impact arising from the use of AI solutions, such as the development of best practice procedures, tools and the knowledge base necessary to meet this challenge.
Specifically, as the energy consumption and carbon intensity of AI systems is emerging as the main environmental problem, the following activities are envisage in order to incentivise developers/providers to change:






—


the identification of best practices and the generation of a repository that includes examples of energy efficient design and application that can serve as good practices for businesses;










—


based on this, the development of guidelines and a methodology for efficient algorithms, which includes best identified data and pre-trained models from the point of view of the rationalisation of the training activity. The objective is to identify models that reduce energy consumption by balancing the volume of data needed to train a model, the amount of time to train it and the number of iterations to optimise its parameters, reducing its carbon intensity. Given the fact that currently there is no methodology to calculate and simulate the environmental impact of AI systems or algorithms, this study would set the groundwork for its development and encourage its rollout;










—


the development of an ‘energy efficiency and carbon intensity marking’ for AI systems, this is, a marking by which a developer/provider can indicate the carbon footprint of an AI system calculated by estimating the power consumption of the algorithms training and execution, including the disclosure of information about the energy source and the use of renewable energies. This marking would need the definition of minimum standards and an efficiency scale, as well as a methodology and procedure for the disclosure of the information;










—


based on the ‘energy efficiency and carbon intensity marking’, the development of a ‘green AI label’, namely a label by which the less carbon intensive and most energy efficient AI systems are recognised and that promotes the techniques and procedures used for a better efficiency;










—


the identification of other incentivising solutions as the definition of indicators to measure the level of sustainability of AI and the use of sustainability as an assessment criterion in public procurement;










—


the design and implementation of a dissemination campaign to highlight the results obtained with the study, which will serve to raise awareness of the potential of the use of green AI as a vector for environmental sustainability.





                                          PP 02 23 04Pilot project — Development of interoperability tools in the digital single market

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


200 000 


400 000 


100 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Internet delivers growth and innovation at unprecedented speeds. But it is mostly forgotten that one of its original architectural principles was interoperability. Services like the Web and email are based on interoperability. However, today, services of a diverse and decentralised system with open standards have been replaced by ‘walled gardens’ with locked-in users by a small number of companies, especially messenger and social media services. This pilot project could serve as a first step to address this market dominance and thus contribute to reach a level playing field in the digital sector in support for European SMEs. The aim of this pilot project would be to map out options for interoperability, advantages, challenges and potential technical solutions for messenger and social media services as a first step towards the development of open interoperability standards. Regulation (EU) 2022/1925 of the European Parliament and of the Council of 14 September 2022 on contestable and fair markets in the digital sector and amending Directives (EU) 2019/1937 and (EU) 2020/1828 (Digital Markets Act) (OJ L 265, 12.10.2022, p. 1) already addresses interoperability for number-independent interpersonal communications services in Article 7 and requests the Commission to evaluate if the scope should be extended to online social networking services. This pilot project could contribute to such an evaluation and therefore, could create more competition where compatible services and products could plug into systems surrounded by "walled gardens" and thus enable more companies to compete with digital gatekeepers. Therefore, it would contribute to European alternatives, European strategic autonomy and foster European digital sovereignty. In order for those tools to be successful, a central element would be to guarantee a high level of data protection, transparency and user choice.

                                          PP 02 23 05Pilot project — European body for jet fuel standards and safety certification

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




990 000 


247 500 


1 000 000 


250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this pilot project is to promote European leadership and autonomy in fuel standards for aviation. Currently, the Union sets fuel standards for various transport modes for safety and sustainability reasons, but this is not the case in the aviation sector. This presents challenges in terms of securing and promoting Union interests including in technological leadership and sustainability, as well as avoiding bottlenecks in certification and ensuring the public interest is maintained.
In order to comply with the European Green Deal and the targets established in Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1), also within the transport sector in general and aviation in particular, constant evolution is needed towards reducing the climate and environmental impact of existing and future jet fuels. Indeed, its composition will have a direct translation in the amount of CO2 emissions per passenger per kilometre, but actually also on the non-CO2 emissions, whose climate impact is estimated by European Union Aviation Safety Agency (EASA) to be as much as twice that of CO2 emissions alone. While sustainable aviation fuels (SAFs) and more particularly synthetic fuels will help to reduce CO2 emissions by increasingly replacing conventional fuel, it is still foreseen within the Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj) that for many years ahead the fossil jet fuel will retain the biggest share within the aviation fuel blend. Furthermore, it is precisely the presence of aromatics and sulphur in kerosene that causes non-CO2 impacts, and which need to be addressed urgently.
One of the constraints experienced in this venture is the fact that the current standardisation process for jet fuel takes place almost exclusively within ASTM International, a US-based private organisation enjoying a near monopolistic position. This current status quo risks eventually delaying and hindering the rapid development and uptake of potential innovation opportunities in jet fuel composition, including safety, minimising non-CO2 effects, pollution and CO2 emissions, which are expected to take place in the upcoming years. The Union needs to be fully prepared to have its own autonomy in this domain, as is the case in many other sectors, in order to be able to be an early-mover. The United Kingdom also has a standardisation body for aviation fuels, which leaves the Union alone in this regard, thereby undermining its autonomy.
Therefore, in view of the changes envisaged in the area of jet fuel, including the further requirements on the certification of SAFs laid down in Regulation (EU) 2023/2405, and given the need to foster innovation in the zero-emissions and zero-pollution front, it is important to ensure the strategic autonomy of the Union. This pilot project would be a first step in enabling a useful tool that provides the necessary structures for the Union to decide on standards and criteria regarding aviation fuels and blending qualities. A particular aspect would be to finally advance in lowering the minimum thresholds for aromatics and sulphur, fostering the evolution in engine technologies and to pave the way jets to operate with a 100% SAF composition of fuels.
Given the relevant safety implications for the aviation sector, it would be good to have this pilot project to explore the possibilities and requirements for a Union-based entity, and in this sense to identify which role EASA could play in this process.
Finally, it seems evident that this pilot project supports various Union objectives, including that of strategic autonomy, technological leadership, the goals of the Paris Agreement, the European Green Deal, the European Climate Law, the Sustainable and Smart Mobility Strategy, the EASA Sustainable Aviation Programme, Regulation (EU) 2023/2405, and various other aviation and industrial policies. Moreover, it could easily seek collaboration with international aviation bodies and initiatives to ensure consistency and harmonisation at international level, without jeopardising international aviation, all while promoting greater safety and sustainability objectives.

                                          PP 02 23 06Pilot project — Proposal for a Joint European Approach towards Radioactive Waste

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


400 000 


1 000 000 


250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The predatory military Russian invasion launched in February 2022 against the sovereign state of Ukraine is not only a blatant attack on the rule of law and democracy but also a reminder that the Union needs to invest in its strategic autonomy. As long as the Union does not have a resilient energy system, which can sufficiently ensure security of supply, it will remain vulnerable to geopolitical pressures through weaponised energy exports.
Nuclear energy is sufficiently recognised as a secure, reliable and decarbonised source of energy. There is therefore potential for an increased role of nuclear in our energy mix as a decarbonised energy source that can drastically reduce our need for imports and hence strengthen the Union’s strategic autonomy.
The technical assessment of nuclear energy carried out by the Joint Research Centre in 2021 confirmed the broad technical and scientific consensus around deep geological formations as an appropriate, safe and feasible way to dispose of radioactive waste for very long time scales. Furthermore, the current storage procedures for spent nuclear fuel and other easily dispersible intermediate- and high-level waste types were not intended to be sustainable in the long run.
Additionally, the draft complementary delegated act on the inclusion of nuclear energy to the taxonomy, as proposed by the Commission, states that Member States need to have ‘a plan with detailed steps to have in operation, by 2050, a disposal facility for high-level radioactive waste’.
The current legal framework on nuclear waste management and shipment has its basis in the Euratom treaty and is further developed through both Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48) and Council Directive 2006/117/Euratom of 20 November 2006 on the supervision and control of shipments of radioactive waste and spent fuel (OJ L 337, 5.12.2006, p. 21). As it stands now, radioactive waste is a national issue and its disposal is a competence that lies exclusively within each of the Member States. More specifically, Directive 2011/70/Euratom requires Member States to establish and maintain a national legislative, regulatory and organisational framework (Article 5) which includes the adoption of a national programme for the management of spent fuel and radioactive waste, covering all types of spent fuel and radioactive waste under its jurisdiction and all stages of spent fuel and radioactive waste management from generation to disposal (Article 11).
The shipments of radioactive waste towards a common disposal facility at Union level would be subject to the rules set out in Chapter 2 of Directive 2006/117/Euratom, which deals with ‘intra-community shipments’. It must also be stressed that the Commission has set up an expert group on financial aspects of the nuclear back-end, including deep geological disposal facility, to support the Commission in assessing costing, financing and funding elements of such facilities. Activities under that expert group work programme should be seen as complementary to some of the activities proposed under this project.
While disposing of radioactive waste in another Member State is allowed, Article 4(1) of Directive 2011/70/Euratom sets out that each Member State shall have ultimate responsibility for management of the spent fuel and radioactive waste generated in it. The possibility of disposing of radioactive waste in another Member State is regulated by Article 4(4) of Directive 2011/70/Euratom, which reads as follows: ‘Radioactive waste shall be disposed of in the Member State in which it was generated, unless at the time of shipment an agreement […] has entered into force between the Member State concerned and another Member State […] to use a disposal facility in one of them’. Such agreement(s) should then be included in the national programme, as stipulated in Article 12(1), point (k), according to which: ’The national programmes […] shall include: […] (k) if any, the agreement(s) concluded’.
At the same time, Member States are encouraged to plan long-term and include deep geological nuclear waste repositories in their respective national plans.
As of today, no country worldwide has a deep geological repository for spent nuclear fuel in operation. Currently, only Finland is constructing one and only Sweden and France have realistic plans for deep geological waste repositories to be available in the early 2030's. The rest of the Member States have no such concepts yet so that their possible future projects would still take decades to be operational. The French design plans however only take into account disposal capabilities for whatever French radioactive waste is in existence or planned as of today.
While nuclear energy plants are the most obvious, they are certainly not the only source of radioactive waste. Industry, hospitals and medical devises, research centres and universities, they all produce radioactive waste. All Member States, regardless of whether they have nuclear energy in their energy mix or not, produces and has to deal with some type of radioactive waste. The enormous financial and engineering efforts required, in addition to the extremely long construction periods, make the duplicity of various deep geological repositories scattered across the Union seem extremely inefficient.
Therefore, a pilot project will be launched, in cooperation with DG ENER, and, if successful, continued through a preparatory action (PA). That process could take the form of a feasibility study on a deep geological nuclear waste repository of common European use carried out by, for example but not limited to, the ‘Implementing Geological Disposal of Radioactive Waste Technology Platform’: knowledge created by the (IGD-TP) will be of high relevance.
The aim of such a study would be to enable policymakers to assess, data in hand, whether technically, financially and in terms of overall efficiency, pooling European resources together to deal with radioactive waste makes sense and determine if a review of current legislation to enable such a joint European approach to radioactive waste management would be required.
The primary focus should lie on the required enabling actions, in particular a common radioactive waste classification system in the Union, followed by defining allocation of responsibilities, ownership/title and financial liabilities between the waste generators, waste management organisations (where relevant) and the Member States participating in a regional deep geological repository project. Nuclear safeguards should be considered early in the analysis along with the safety and security aspects.



                                             PP 02 242024



                                          PP 02 24 02Pilot project — The development of cross-border cycling lane infrastructure

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




800 000 


200 000 


 


 





Remarks

Cycling is a healthy, zero-emission and relatively inexpensive means of transport that can decrease the dependency on fossil fuel-dependent transports.
It increases the attractiveness of urban areas, creates a new local mobility structure and reduces traffic.
As a consequence of the price increase of fossil fuels since the start of Russia's war of aggression against Ukraine, cycling has recently become more popular.
The construction of new cross-border cycling lanes would facilitate the mobility of citizens affected by transport poverty while encouraging young people with a sedentary lifestyle to practice cycling.
Cycling lanes can be laid out on the site of disused railways or, if possible, they can be laid out in promenade areas along the water, and in areas inaccessible to cars so as not to hinder road traffic.
However, to fully unlock the potential of cycling and the aim of doubling the number of kilometres cycled in Europe by 2030, it is important to get as better overview of the current situation in Member States. Such an overview would enable an informed analysis of how much more cycling infrastructure is needed.
Therefore, this pilot project will serve to:






—


define the methodology for the collection of relevant cycling data, and










—


collect data on the number of kilometres of existing cycling infrastructure in Member States, the quality of the infrastructure as well as on the modal share of cycling.




The main aim will be to provide a solid basis for ensuing assessments on how much of the existing cycling infrastructure in the Union would need to be extended.

CHAPTER PP 03 —   SINGLE MARKET


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 03 172017



                                          PP 03 17 03Pilot project — Environmental monitoring of pesticide use through honeybees

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


388 143,32 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 182018



                                          PP 03 18 01Pilot project — Enhancing internationalisation capacity through European networks of SMEs

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


105 192,90 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 02Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


983 812,40 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 03Pilot project — Assessing alleged differences in the quality of products sold in the single market

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 192019



                                          PP 03 19 01Pilot project — Quality of service in tourism

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


125 970 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 02Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 03Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


251 340 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 06Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


67 378,07 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 202020



                                          PP 03 20 01Pilot project — Smart destinations

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


697 000 


0 ,—


118 800 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 02Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


57 069 


0 ,—


199 457,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 03Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


189 950 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 04Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


343 725 


p.m.


206 235 


0 ,—


383 442,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 05Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


417 193 


0 ,—


182 007 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 212021



                                          PP 03 21 01Pilot project — European Consumer Food Waste Forum

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


p.m.


450 000 


250 000 ,—


62 500 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 21 02Pilot project —Media Ownership Monitor

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


149 236 


p.m.


599 680 


0 ,—


460 882,43 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 21 03Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


177 150 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 222022



                                          PP 03 22 01Pilot project — Embedded supervision of decentralised financial institutions and activities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


125 000 


250 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 22 02Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


682 850 


p.m.


292 650 


975 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 22 03Pilot project — Single European Digital Enforcement Area

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


260 000 


990 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 22 04Pilot project —The role of copyright laws in facilitating distance education and research

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


695 250 


700 000 


175 000 


690 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 232023



                                          PP 03 23 01Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


3 000 000 


750 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The tourism ecosystem is 99,9% represented by SMEs and other small stakeholders. The proportion of micro and small companies is particularly high in hotels, bars and restaurants, with many owners operating independently or under franchise from large groups. A common challenge raised by the tourism community during different Tourism Task Force meetings in the TRAN Committee is accessing to Union funding. The majority of tourism stakeholders believe in the importance of creating a proper tourism budget line, but until this becomes a reality, the tourism ecosystem has to learn how to accessing 14 different programmes currently under way in the multiannual framework.
The recently released Guide on Union funding for tourism has aims to support the tourism ecosystem to find opportunities. The question is: how can the Union build capacity for the tourism community and other parts of the tourism ecosystem to access those different calls? This is the last step to empower micro and SMEs, and the Tourism Ecosystem to be aware and access the available Union funding, finding partnerships and consortia, best practices and other tools.
According to findings in the EU special report entitled EU Support to Tourism - Need for a fresh strategic orientation and a better funding approach, from the Court of Auditors, during the last multiannual financial framework the Commission’s actions in supporting the Union tourism ecosystem were partially effective.
The transition pathway for tourism also highlighted the need to facilitate access to Union funding, the need to build up capacity, support through technical assistance and funding to meet these demands.
Bearing that in mind, this pilot project intends to:






—


ease the access to Union funding for tourism enterprises and the tourism community in general by mapping the difficulties and creating the appropriate tools to increase the share of tourism and travel ecosystem on total using of funds, complementing the existent database of Union-funded projects;










—


analyse which programmes of the guide are suitable for implementing targets of the tourism transition pathways depending on profile of stakeholders and maturity of project ideas;










—


highlight good practices of tourism projects funded by Union funding;










—


capitalise successful and unsuccessful projects: stimulate transferring and avoid duplication;










—


connect enterprises and the tourism community for strengthening existing networks and them with contact points that can help them;










—


develop guidelines for companies and other parts of the tourism ecosystem in how to apply successfully to Union funding programmes, connecting with existing structures;










—


monitor with the programme managing authorities which projects were awarded and how implementation goes.




The objectives of this pilot project are in line with the SME Strategy, the update Industrial Strategy and the report on establishing a Union strategy for sustainable tourism. They intend to represent more help to SMEs and other actors in the tourism ecosystem to access Union funds, clarifying some complex aspects.
The information provided by this pilot project will be a significant added value to be used by institutional information amplifiers to maximise the outreach across the entire Union.

                                          PP 03 23 02Pilot project — European network of gender-conscious investors

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


300 000 


1 000 000 


250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Commission should establish a European network of gender-conscious investors. Such network should raise awareness and prevent the gender investment gap by inviting European public as well as private investors and financial institutions to commit to certain diversity goals voluntary such as implementing gender equality, diversity and inclusion policies as well as measuring and tracking gender representation and publish the data annually.
A gender-conscious investor network at Union level can at the same time focus on and be able to help break down the many barriers that exist between industries with either a very high percentage or a very low percentage of women. This is particularly the case with regard to investor and finance positions where women are underrepresented, which is a challenge for the entrepreneurial ecosystem because several studies show that investment managers tend to provide capital and to hire those who are similar to themselves.
The network shall inspire, increase knowledge of facts and enable the sharing of best practices regarding preventing and closing the gender investment gap as well as provide women-led companies with relevant connections, networks and funding opportunities in collaboration with other networks such as WEgate.
Through raising awareness and promoting increased participation of women in the investment decision-making, it will also contribute to achieving the gender diversity target set up under InvestEU (at least 25% of funds supported by InvestEU should have women in decision making).
Moreover, it can contribute to make it easier for women entrepreneurs to find the right investors who target women's and diverse teams' business ideas, which would create additional value through cross-border and cross-industry relations and initiatives.



                                             PP 03 242024



                                          PP 03 24 01Pilot project — Comparative study on best practices for a stronger EU sanction enforcement

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




500 000 


125 000 


 


 





Remarks

Restrictive measures (sanctions) are an essential tool for the promotion of the objectives of the Common Foreign and Security Policy. Their objectives include safeguarding the Union’s values, maintaining international peace and security, consolidating and supporting democracy, the rule of law and human rights. The sanctions remain the main instrument in the Union’s toolbox to deter, prevent and condemn aggressive and illiberal behaviour of the third countries. While having their diplomatic and economic impact on the targeted regimes, they also represent an extra effort for the national Member States’ administrations, which do not all have the same capacities to address the challenges of sanction enforcement. Considering that the lack of sanction implementation, as well as inconsistencies across different jurisdictions of the Union, also represent a risk to Union financial interests and to the national financial systems, it is important to make sure that the Union sanctions are implemented equally across the Union. This is particularly relevant for the implementation of the Union sanctions against Russia, which have been subsequently adopted starting from 2014. The Seize and Freeze Task Force, established with the cooperation of various Directorates General of the Commission is an important configuration to oversee sanction implementation. However, the challenge lies in the fact that sanctions need to be uniformly implemented in 27 Member States’ configurations of multiple national competent authorities.
In order to curb circumvention of Union sanctions and assist the Member States in their sanction implementation tasks, this pilot project concerns a study on the best practices and synergies that would benefit the Union’s sanction policy, taking stock of the examples of the United States’ Office of Foreign Assets Control (OFAC) and the United Kingdom sanctions enforcement authority (OFSI). Being centralised bodies which oversee and facilitate sanction implementation in the entirety of their respective jurisdictions, the examples of OFAC and OFSI could be instrumental for better sanction enforcement throughout the Union. In addition, the study should concentrate on the function of the existing configurations of sanction enforcement bodies within each Member State. This would help to identify similarities, disparities, best practices and missing elements across all the jurisdictions of the Union.
Considering that each Member State nominates a very different set and number of national authorities for the enforcement of Union sanctions (currently at least 160 officially designated), it would be useful to see to what extent having a centralised sanction implementation body would benefit Union sanction implementation, as compared to a network of scattered national bodies. Such a study would help to identify a way for reducing ‘avoidable’ sanction evasion, namely in terms of asset freeze and confiscation and visa and travel bans.
Another necessary contribution of the study would lie in comparison between the budgetary resources dedicated to sanction enforcement in the existing Union sanction framework and the resources available in OFAC and OFSI. This comparative analysis would help to estimate necessary increases in the budgetary lines related to the enforcement of Union sanctions.
Based on these findings the study could outline the added value of having a centralised approach to sanction enforcement with the help of a dedicated institution. The results of the study could hence serve as a basis for the possible creation and functioning of a future Union’s sanction implementation body. The study should also outline the modalities of cooperation with OFAC and OFSI in the current conditions and in the perspective of the establishment of a sanction implementation body.
The study would also identify the ways to optimise and reduce the administrative and financial costs of sanction implementation.
In the current context, where it is estimated that Russian resources would allow Russia to wage the war for several more years, it is a matter of urgency to make the adopted Union sanctions be applied to their maximum extent and prevent any sanction evasion attempt. This urgency applies to a various extent also to other thematic and country-based sanctions adopted by the Union.

                                          PP 03 24 02Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




3 240 000 


810 000 


 


 





Remarks

European Sustainability Reporting Standards (ESRSs) introduced by Directive (EU) 2022/2464 of the European Parliament and of the Council of 14 December 2022 amending Regulation (EU) No 537/2014, Directive 2004/109/EC, Directive 2006/43/EC and Directive 2013/34/EU, as regards corporate sustainability reporting (OJ L 322, 16.12.2022, p. 15) should achieve their overriding objectives while being easy to apply for companies, without unnecessary administrative requirements and costs. The development of ESRSs should take into account the objective of facilitating their implementation from the outset. The pilot project aims to enhance the due process of developing sustainability reporting standards with this objective in mind.
This requires the active contribution of experts and stakeholders from the ground, including companies’ customers, suppliers, investors, civil society, social partners, and trade unions, in the development of ESRSs. The pilot project should test innovative actions to first mobilise them through awareness raising, support them through information and education, and then involve them in the preparation of draft ESRSs. The aim is to achieve a balanced representation of different sources of expertise and a broad geographical balance. Particular challenges that companies have in applying ESRSs should be identified and addressed. New engagement possibilities in the ongoing development of ESRSs should already be provided as part of the pilot project.

                                          PP 03 24 03Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 550 000 


387 500 


 


 





Remarks

Enabling the effective and efficient substitution of hazardous substances with safer alternatives is an integral part of the Union’s regulations on chemical substances and key to achieving Union’s ambitious goals to prevent pollution, protect biodiversity, and safeguard the climate, including the objectives of the Commission communication of 14 October 2020 entitled 'Chemicals Strategy for Sustainability' (COM(2020) 667 final) to better protect health and the environment by moving towards chemicals that are safe and sustainable by design, phasing-out the use of substances of very high concern (SVHCs) and supporting the Commission communication of 3 February 2021 entitled 'Europe’s Beating Cancer Plan' (COM (2021) 44 final) by minimising exposure to carcinogens.
While tremendously inspiring and influential, Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1) and other Union regulations have not yet enabled the broad, systematic substitution of hazardous substances with safer chemicals and non-chemical alternatives. There is a need to help all businesses and value chains in their substitution journey to ensure Union legislation can achieve intended objectives.
Enabling substitution by small and medium-sized enterprises (SMEs) is a particularly acute need, given their more limited access to technical and financial resources for substitution in comparison with larger entities. Without access to the right technical assistance, companies struggle with substitution, leading to frustrating cases of ‘regrettable substitution,’ where a chemical user substitutes one hazard for the same or a different hazardous property, such as replacing a neurotoxin with a carcinogen. In addition to better supporting SMEs with substitution, there is a glaring need to assist businesses located in toxic pollution hot-spots and countries with less access to technical and financial resources if we are to advance principles of equity and equality, and to create a level-playing field.
Despite an unimpressive record of chemical regulation at national level, in the United States a handful of states have successfully supported substitution. Massachusetts provides arguably the most compelling model for enabling the substitution of hazardous chemicals. In 1989 the Massachusetts legislature created a ground-breaking institution to help enable the substitution of toxic chemicals with safer alternatives – the Toxics Use Reduction Institute (TURI). Based at the University of Massachusetts-Lowell, TURI’s staff have successfully helped companies, particularly SMEs, to substitute hazardous chemicals with safer alternatives through collaboration and innovation, including research, direct technical and financial assistance, and a focus on finding alternatives that meet a user’s performance and fiscal constraints.
The results from Massachusetts are noteworthy. From 2000 to 2020, Massachusetts companies reduced toxic chemical use by 75 %, waste by 67 % and releases by 91 %. Reductions in the use of specific toxic chemicals have been even more remarkable. For example, from 1990 to 2020, the use and release of a known carcinogen (trichloroethylene or TCE) was reduced by 95 % and 97 %, respectively.
This pilot project would demonstrate the feasibility of a European substitution centre modelled after TURI to accelerate the substitution of toxic chemicals with safer alternatives. One or more SVHCs should be identified for which safer alternatives could be adopted by businesses in the Union, in particular SMEs. TURI has a long-track record supporting substitution of solvents and surfactants by various industries. In addition, there is the experience of the Substitution Support Portal (SUBSPORT) and various national substitution centres in the Union. We propose to draw on this experience to help enable a transition away from known and suspected hazardous substances to less-toxic alternatives in key industries and sectors, such as the textile and dry-cleaning industries.
This proof of concept would provide useful data points for the ongoing deliberations surrounding key Union policy objectives and legislation, such as the Chemicals Strategy for Sustainability, the safe and sustainable by design policy and revision of Regulation (EC) No 1907/2006. It may foster the creation of a Union-wide substitution centre network to aid companies using SVHCs to find and adopt safer and more sustainable alternatives.

                                          PP 03 24 04Pilot project — The promotion of handicraft products and support of craftsmen

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




970 000 


242 500 


 


 





Remarks

Handicraft products play an important role in the development of regional and local tourism. It is therefore necessary to have a pilot project that supports craftsmen from the entire Union, regardless of the Member State they are from, in the purchase of the necessary materials and in the process of creating traditional handicraft products. Such an industry will implicitly attract tourists to the areas concerned and will produce economic growth.
The promotion of handicraft products such as folk clothing, handmade fabrics items, pottery, porcelain, clay, ceramics, carved in wood and stone products, handmade products and various traditional jams contributes not only to the preservation of European values, but also to the creation of jobs, the development of societies and the attraction of investments. The pilot project will provide financial incentives to craftsmen to encourage them to carry on the tradition and continue to manufacture products with protected geographical indication.
In addition, the pilot project will determine young craftsmen, such as potters, stone and wood carvers, folk craftsmen, among others, to launch and start creating traditional products and will create new opportunities to collaborate with other craftsmen with whom they have similarities from other regions of the Union. The pilot project may also lead to increased social cohesion and the development of poorer areas in the Union.

CHAPTER PP 04 —   SPACE


Remarks


New Chapter

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 04 242024



                                          PP 04 24 01Pilot project — EU Space Data integration to support an EU Disaster Management Plan

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 790 000 


447 500 


 


 





Remarks

The EU Space Programme components strengthens the capacity of the Union to act in all phases of disaster risk management. Within the disaster risk management cycle, applications utilising satellite data are not always considered by the end users. In particular during the phases of prevention and recovery, satellite applications have not been fully exploited. The approach on utilisation of Union space data for disaster management is scattered and varies significantly across the Union. The need of a Union Disaster Management Plan is evident in order to:






—


make society more resilient and to decrease its exposure to the consequences of both natural and man-made disasters;










—


increase the understanding of disasters, but also to better preparedness, and post-disaster response and recovery;










—


provide a coherent approach for disaster management across the Union, utilising space based applications.




The following main use cases within an EU Disaster Management Plan have been identified:






—


use of Galileo’s new authentication feature (OSNMA) which is a new, breakthrough feature of Europe’s positioning system that improves the trustworthiness of GNSS signals. This service provides an authentication mechanism to allow open service users to verify that the navigation data received come from Galileo and have not been modified in any way. This service mitigates current threats to GNSS service such as signal falsification (i.e. spoofing) or disruption (via jamming) which can have disastrous impacts on users or applications;










—


operation and deployment of Galileo Emergency Warning Satellite Service (EWSS), an on-demand broadcast of alert and associated guidance, which targets areas encoded in satellites message that can reach the affected population within minutes. This service is global, free-of-charge and unaffected by ground destruction. It is an independent of terrestrial mobile networks, resilient to ground destruction, complementary to existing systems and covers various types of hazards;










—


use of secure SATCOM (GOVSATCOM/IRIS2 services adoption), as civil protection has been identified as one of the main user communities, since terrestrial telecommunications are typically not available in disasters;










—


certification and use of Copernicus images acquired by sentinels and/or contributing missions for map production for geospatial intelligence and decision-making support;










—


exploitation and communication, when necessary, of the successful operations of Copernicus Emergency Management Service (EMS), leveraging its well-established procedures, as lessons learnt to underpin awareness and user uptake in all the Union Space Programme components.




Barriers for the uptake of space-based solutions for an EU disaster management plan






—


Regulatory and procedural challenges for the wide adoption of satellite-based solutions for disaster management are the main challenges as there is lack of coherence across the Union on a governance, policy, legislative and regulatory framework, as well as a lack of accredited space-based products and services.










—


Technical challenges in the adoption of satellite-based solutions, because of the difficulty in translating user needs into technical specifications and lack of appropriate infrastructure, and difficulty in understanding the technical use of the service.










—


The need for standards to guide industry (e.g. receiver manufacturers, platform integrators) in production and certification of user terminals that make use of the services mentioned above.










—


The need to develop best practices and training material that can assist in the integration of OSNMA and/or EWSS in the user equipment and in mass-market.










—


Economic challenges with reference to the costs of the data or solution.










—


Low level of involvement of the private sector in the provision of essential services to civil protection and public authorities, resulting in less uptake of satellite applications for disaster risk management.










—


Need for more awareness in the public sector on the potential for Galileo, Copernicus and GOVSATCOM services, as well as integrated space-based applications to support decision making and policy and regulatory development.




The pilot project shall be focused on:






—


the identification and analysis of the technical and regulatory barriers (e.g. lack of updated and new standards and regulatory framework), industry value chain and new business models that could emerge in supporting an EU disaster management plan;










—


definition of a roadmap at both at national and Union level to smoothen the integration path of satellite-based services – finding methods to improve accessibility to satellite-based services for disaster management;










—


training national civil protection authorities on the use of Union space components with the aim of promoting them and to integrate them into their local emergency procedures; promoting a mindset that would consider the use of the new space features for an EU disaster management plan and how private companies can provide essential services to civil protection and public authorities; supporting the governmental approach towards the digitalisation of services;










—


contribution to draft new standards as means of certification defining (1) minimum operational requirements for the use of new Galileo features such as OSNMA, EWSS and Copernicus EMS and (2) the necessary tests required to verify the performance compliance in support of future Union regulatory initiatives for an EU disaster management plan.





                                          PP 04 24 02Pilot project — Innovative deployable antennas

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 450 000 


362 500 


 


 





Remarks

Antennas are a key element of satellites which enable them to collect and transmit data: they are of interest in all types of satellites, including military, civil, observation and telecommunications satellites, with possible deployment in sectors other than the space sector.
Major issues for deployable antennas are (i) the amount of materials needed including materials in respect of which Europe does not have an autonomous value chains, (ii) the energy-demanding manufacturing mode of their structure in a time of both high energy prices and environmental transition, and therefore (iii) their high production costs.
Therefore, this pilot project will focus research on the material reduction, use of recyclable materials and industrial prototyping, also considering the potential for on-orbit reusability and recycling at a later stage.

                                          PP 04 24 03Pilot project — Mobile Responsive Launch Systems

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 950 000 


487 500 


 


 





Remarks

In order to provide guaranteed and on-demand access to space at any time for European usage, a Union system that can provide responsive access to space is required.
A small launch vehicle can offer this service ideally for defence and security reasons with mobile launch sites where necessary. This is of strategic interest and increases the market for companies for access to space. Satellite operators are constrained by launch opportunities and are using more and more United States’ offerings. To preserve and reinforce autonomous Union access to space, it is crucial to return European institutional and commercial customers to the Union launch service market. This can be realised with a responsive, flexible and dedicated offering. There are only a few developments in the Union with regard to the implementation of responsive access to space capability with disruptive technology. Those developments need to be supported in order to catch up with other nations.
The implementation of such a capability of Union responsive launch systems needs to be analysed and its impact on the market for access to space must be investigated.
This pilot project concerns a study that should identify the need for Union responsive space systems, including for security and defence purposes, in order to stimulate the launch service demand and better guide the offer. In addition, the study shall map the potential role of commercial and institutional stakeholders that would benefit from such a service and envisage future potential dedicated Union space initiative for security and defence, as well as associated objectives and deployment framework.

                                          PP 04 24 04Pilot project — New Vision for resilient and autonomous access to space in Europe

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 800 000 


450 000 


 


 





Remarks

Access to space is an essential enabler and indispensable element of the space ecosystem, without which there is no space policy. As recalled in the Commission communication of 10 March 2023 entitled ‘European Union Space Strategy for Security and Defence’ (JOIN(2023) 9 final), it is essential to ensure the deployment and resilience of Europe’s sovereign space infrastructure, including for the launch of futures satellites and constellations, replenishment, replacement and upgrade of space components.
The Union is currently lacking autonomous launch capacity it needs to implement the Union Space Programmes and other initiatives. Russia's war of aggression against Ukraine has exacerbated the current situation in Europe and reinforced the need to stimulate the resilience, responsiveness and versatility of European access to space.
To address this challenge and in line with the action proposed in the European Union Space Strategy for Security and Defence, this pilot project concerns a study that would bring its contribution to a common vision beyond 2030, with a view to increasing the resilience of Union space infrastructures through autonomous Union access to space. Such a vision should support the Union level of ambition in access to space and prepare for new actions in the next MFF.
The pilot project will be implemented through a two-step approach:
1. Parallel industrial concept studies (up to three):






—


each study shall present a concept for autonomous, responsive and versatile Union access to space which responds to accessible market (institutional and commercial), including for European security and defence;










—


the outcome for each proposed concept shall be a high-level technology roadmap for both the ground and space segments.




2. Master report for a shared concept:






—


a new study shall analyse the initial industrial concepts and make a single synthesis to identify common needs and to provide recommendations towards a consensual vision (beyond 2030) with an associated technology roadmap for autonomous, responsive and versatile of Union access to space.





CHAPTER PP 05 —   REGIONAL DEVELOPMENT AND COHESION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 05 172017



                                          PP 05 17 01Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


210 000 


p.m.


90 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 202020



                                          PP 05 20 01Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


375 000 


0 ,—


498 754,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 05 20 02Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


250 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 212021



                                          PP 05 21 01Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


p.m.


2 300 000 


1 890 500 ,—


939 750 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 222022



                                          PP 05 22 01Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


325 000 


p.m.


500 000 


790 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 232023



                                          PP 05 23 01Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


2 625 000 


3 500 000 


875 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
About 20 rivers and streams flow through the City of Łódź (Poland), but they are mostly hidden in underground channels. For several years, the city authorities have been taking steps to restore and bring them to the surface, and one of these ambitious projects concerns the Lamus River, which flows through historic parks established in the 19th century as palace gardens of Łódź factory owners, founders of the Łódź "Promised Land".
The pilot project will consist of restoring the Lamus River, removing it from the sewage system and exposing it in space as well as using rainwater and snowmelt from nearby properties and roofs to supply the Lamus River. In addition, it is planned to irrigate the greenery in the parks and directing rainwater to the valley of the Jasień River in order to fill the retention pond with it. Furthermore, the project will include elements of rainwater treatment (e.g. with the use of a sequential sedimentation and biofiltration system) and monitoring of the level of soil moisture and groundwater level (through specialised soil moisture sensors). The pilot project will use prototypes of PARO bollards, which are an innovative solution in the field of water microretention.
The pilot project will be very comprehensive and will take into account the problems of small retention, groundwater level, the presence of water in the city landscape. The aim of the pilot project will be to properly channel rainwater and snowmelt to solve current problems related to water shortage and periodic excess, resulting in flash floods and drying up of trees in the parks (caused by the lowering of groundwater levels due to the construction of an underground station and railway track), the need to artificially fill the river reservoirs existing in the valleys, once fully supplied with water from Łódź rivers.
Along with the restoration of river body, recreational and educational boulevards will be created. The concept of revalorisation of the parks along with the river will be developed with the participation of citizens and for citizens, while maintaining the historical heritage of parks that are historical monuments. As part of the work, retention basin with stagnant water and aquatic vegetation will be created. The pilot project will make full use of the possibilities of using unsealed surfaces, allowing for infiltration of rainwater.
The area of parks along the Lamus River will be the centre of ecological workshops and of the promotion of the green transformation. There will be an opportunity to experience the activities of the European Green Deal and the activity of the European Parliament. The riverbed and the adjacent green areas will be converted into an educational trail that will be the focal point of future educational projects.
Restoration of the river, which had a direct impact on the creation of the Łódź "Promised Land", would be an excellent element of strengthening historical awareness and local identity, and at the same time fits in with the goals of the climate policy of European Green Deal. Since Łódź is poor in naturally flowing watercourses, the restoration of the river may have a positive effect on the city ecosystem, and contribute to the creation of a new unique tourist attraction. The implementation of the project will create European added value in terms of actions to solve a significant environmental problem and innovation.
Łódź, as a participant in the Climate Neutral and Smart Cities Mission, sets one of its main goals to exchange thoughts, experiences and successes in the field of green transition. The experience of many European cities is already being shared as part of innovative projects from the Horizon Programme. The problem of restoration of the river is present in many European cities where rivers have been channelled or concreted. The innovative system of water retention and drainage of excess water offer a solution to the problems of all cities with problems with periodic flooding and droughts, which is characteristic especially for the highly variable climate of central and eastern Europe, where there are heat waves, heavy snowfall and heavy rains. The results of the analyses carried out on the implemented innovative solutions in the field of monitoring of soil moisture or microretention will serve as a tool for designing similar solutions in other parts of the city. Furthermore, by implementing the assumptions of the Climate Neutral and Smart Cities Mission, an innovative and comprehensive concept of urban biodiversity development will be made available to all local governments in Europe.
The area of the investment implementation covers 60 hectares of land in the city centre, partially includes historical areas located in the area of the City Centre Revitalisation Project. The innovative nature of the planned solutions and the historic character of a large part of the area covered by the project mean that the costs cannot be significantly reduced.
The pilot project is being developed with the participation of scientists from the European Regional Centre for Ecohydrology which under the auspices of UNESCO has grown out of the International Center for Ecology (ICE). The cost estimate was based on analyses by PricewaterhouseCoopers and Chapman Taylor Architects.

CHAPTER PP 06 —   RECOVERY AND RESILIENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 06 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 06 162016



                                          PP 06 16 03Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


445 310,95 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 06 192019



                                          PP 06 19 01Pilot project — Confidence in vaccines for patients, families and communities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


332 250 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

CHAPTER PP 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 07 162016



                                          PP 07 16 02Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

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2024 appropriations


2023 appropriations


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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 172017



                                          PP 07 17 03Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 17 04Pilot project — Fight against illicit trafficking in cultural objects

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


200 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 182018



                                          PP 07 18 02Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


400 330,68 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 03Pilot project — Media councils in the digital era

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


145 147,58 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 04Pilot project — Internship for journalists working in non-European minority languages

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


238 750,27 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 05Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


467 595,66 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 06Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 07Pilot project — Terrorism victim response coordination centre

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


399 430 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 192019



                                          PP 07 19 01Pilot project — Measuring the cultural and creative industries in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


139 785 


0 ,—


69 892,61 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 02Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


785 417,01 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 03Pilot project — Platform(s) for cultural content innovation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


167 369 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 04Pilot project — Supporting investigative journalism and media freedom in the EU

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


676 298,18 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 05Pilot project — A first step towards a European framework for mobility for makers

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 06Pilot project — Jewish Digital Cultural Recovery Project

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


98 000 


p.m.


98 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 202020



                                          PP 07 20 01Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 02Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


590 965,02 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 03Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 075 569 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 04Pilot project — Integrity of social media

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


375 833 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 05Pilot project — A European public sphere: a new online media offer for young Europeans

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


500 000 


0 ,—


1 725 423,24 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 212021



                                          PP 07 21 01Pilot project — Building investigative capacity to better fight doping in sport in Europe

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 001 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 02Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 194 759 


p.m.


1 076 200 


1 190 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 03Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


264 000 


p.m.


1 000 000 


1 990 000 ,—


2 025 125 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 04Pilot project — Study on loneliness, focus on mental health

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


90 000 


0 ,—


160 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 05Pilot project —Understanding the value of a European gaming society

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


224 838 


0 ,—


179 870 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 06Pilot project —Building Europe with Local Entities (BELE)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 390 500 


p.m.


600 000 


1 190 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 07Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 950 000 


1 727 571 ,—


550 000 ,—





Remarks

This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 08Pilot project — Media representation and inclusion for refugees and migrants

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


98 100 


p.m.


494 300 


490 500 ,—


300 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 222022



                                          PP 07 22 01Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 579 456 


1 000 000 


1 406 000 


2 989 412 ,—


7 830 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 02Pilot project — European Festival of Journalism and Media Information Literacy

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


495 250 


p.m.


742 876 


990 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 03Pilot project — European Homelessness Count

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2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


800 000 


1 990 500 


947 625 


990 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 04Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


994 000 


1 500 000 


1 383 350 


1 490 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 05Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


795 902 


p.m.


597 000 


1 990 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 232023



                                          PP 07 23 01Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States

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2024 appropriations


2023 appropriations


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Payments


Commitments


Payments




p.m.


1 250 000 


2 500 000 


625 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
A functioning public sphere is essential for every democracy. Currently, however, a few powerful corporations based outside Europe dominate the digital public sphere in Europe.
The pilot project ‘Citizen-facing European TV and Video News Portal’ aims to contribute to a functioning public sphere, which uniquely equips citizens with a Europe-wide accessible video streaming platform and single access point for high-quality news and documentaries - in line with European values and necessary to participate in European democracy, across borders and in their own Member State.
For this purpose, it will create a single streaming platform for TV and video news content, directly accessible to European audiences and citizens, allowing them to search all content provided by public and private registered media in Member States and providing translated subtitles in all Union languages of that news and those documentaries. The Citizen-facing European TV and Video News Portal will not be a TV station, but a neutral platform in the fundamental sense of the word. Therefore, it will not provide editorial services and will be purely infrastructure and technology oriented, as the content to be streamed on the Portal will be provided by the rich and varied own productions of news and documentaries from the many registered media in the Member States. For this purpose, it will seek to establish a technology alliance and a content alliance among interested media actors in Member States. While there is a number of Union actions aimed at enhancing editorial capacities and content-creation, this pilot project seeks to address another angle. The Portal will face citizens and be neutral in the sense that it will not take any editorial decisions on content provided by Member State public and private accredited media. User-generated and independent producers’ content will be available on the platform from the outset, insofar as such content has previously been transmitted by public or private accredited media in the Union. As a second stage, procedures and rules should be designed and tested to enable content from independent creators and user-generated content (UGC) to be directly added to the Portal, while maintaining the principle that no editorial control is carried out by the Portal. This principle is key to ensuring the Portal’s quality, reliability and independence, as well as its neutrality. Accredited Content will only be excluded from transmission over the Portal if it does not comply with the principles relating to Union values and the necessary mechanisms to safeguard content independence will be put in place.
The Portal should only provide the infrastructure and technology necessary for content aggregation, discovery and search with a recommendation system functioning in line with democratic and European values of the Treaties, a system for automatic translation and a streaming service, thereby providing a pluralistic view of content. The recommendation system will therefore not aim to maximise viewing time using ever-increasing scandalisation, or base its recommendations entirely on prior interest and behavioural profiles of viewers, as in advertisement-financed streaming services. It will play out content strictly based on search words used by citizens and related word meanings, and this across all languages, thus in all cases providing a diverse picture of the news.
All the necessary technologies for the realisation of this project are available and merely need to be brought together and integrated into one system. It is thus feasible to realise this important additional step towards this vital element of European integration and democracy. There will only be a sustainable European democracy in the age of digitalisation if a European public sphere can be established, which offers verified information and different perspectives on current events to all citizens across language and cultural borders. In a real and sustainable European public sphere citizens of smaller countries and language groups or living in Member States with less variety or less independence of media must also have full access to the diversity of TV and video news information and documentation that has been produced in Europe by accredited media, often financed from public funds.
This pilot project will address the need to be eventually organised in the form of a legal person, not controlled by Member States or Union institutions or by profit objectives, but providing an independent public service with public financing.
The Citizen-facing European TV and Video News Portal is an unprecedented idea, as there is currently no digital streaming platform in the form of a single point of access to the vast diversity of European cultural goods in the form of TV and video news and political documentaries based on a fair recommender system and standards designed in line with European rights and values. The Portal will make the rich cultural and democratic mix of public and private television and video news and documentary production by accredited media in all Member States accessible to all Union citizens. It will be an infrastructure-based building block on the path to creating a functioning European digital public sphere and add to other existing projects, address the lack of a public sphere where common European issues are contested and be a chance to drive forward European integration and democracy.
This project is congruent with existing plans of the Commission, yet the does not seek to enhance contributors’ editorial capabilities. The Portal will stand in synergy to other Union projects which enhance the ability of European news producers to create content such as the European media platforms and the data space for media.
However, this proposal will exclusively focus on infrastructure and technology allowing direct access of citizens to a variety of existing content, not on producing new content.
This pilot project will explore potential synergies in terms of data sharing and exchange with the media data space.
The Portal needs to provide a high bandwidth and low latency HQ video and can be implemented in several phases. For the first year, identifying, including by means of a feasibility study, the necessary technological and infrastructure requirements and specifications that would be needed, the design of the recommended blueprint and the future financing needs, will have to be a priority. It will also be necessary to design the legal structure to govern the future platform and to start building an alliance of private and public accredited media in Member States willing to contribute their content. In the second year, a first demonstrator shall be designed on that basis and further contributors shall be invited to join the Portal.

                                          PP 07 23 02Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




1 500 000 


375 000 


250 000 


62 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Can the 4-day work week address some of the most urgent problems in the 21st-century world of work?’ This was the question raised during a panel discussion in Davos on 19 January 2023. Among other advantages put forward, the Dutch Minister of Labour, Karien van Gennip, explained that rather than most women working three days and most men five days [in the Netherlands], a 4-day week would likely provide a better balance. Bloomberg emphasised the panel's conclusion under the terms ‘the 4-Day Week may be the recipe to avoid burnout and boost productivity’. In 2021, the Spanish government decided to launch an experiment with volunteer companies to test the effect on job creation, quality of life and productivity when switching to a 4-day work week. Spain is not an exception: the debate is rising in several countries that are facing both recruitment difficulties in many sectors and the persistence of mass unemployment.
The aim of this pilot project is thus to collect data on concrete experiences of working time reduction and reorganisation in order to evaluate their advantages as well as disadvantages and make this data available to social partners.
There should be an adequate balance between the funding of research activities under the pilot project and the funding of communication activities.
The research funding should allow for a detailed literature review on the economic, social and environmental impacts of working time reduction. The funding for communication activities and events will not be higher than for research activities and allocating sufficient means for quality research is a priority. The top up will allow for substantial additional budget for research activities and possibly for additional research deliverables, if the findings identify a need for additional deliverables.
As the ‘4-day week’ can mean substantially different policies and practices, the pilot project will look at different models of practices and policies, clearly differentiating different models such as the following: (1) a 4-day week with substantial reduction of working hours (for instance, 32 hours per week where the average is 38 hours as was done in France with the ‘loi Robien’ in 1997), with jobs creation and reduction of individual output targets, (2) a 4-day week with substantial reduction of working hours but no reduction of individual output targets and no purpose of job creation (as has been done in most of the 4-day week trials conducted in Ireland and Spain in recent years), and (3) to a lesser extent, as these do not really constitute ‘working time reduction’ policies per se, a 4-day week without a substantial reduction of working hours (for instance government policies and trials recently conducted in Belgium and France).
The communication activities under the pilot project will adequately represent the research findings, such as the expected magnitude of the impacts of working time reduction on economic and social outcomes. They will be focused on the advantages and potential disadvantages of the different types of policies of working time reduction and 4-day week, based on the findings of the research under the pilot project.
Moreover, the panorama of the different practices and the in-depth mapping of government policies that influence the working time reduction practices of companies and the different legal frameworks in each Member State will lead to the formulation of advice for the implementation of innovative working time organisations, both for social partners and policy makers.
The objectives pursued by the companies that have experimented a new working time organisation are very varied:






—


a better work/life balance,










—


facilitating recruitment in sectors that experience difficulties to recruit,










—


improving working conditions,










—


improving the health of employees and diminishing their stress,










—


facilitating longer careers,










—


creating new jobs,










—


rejuvenating the age pyramid in the company,










—


implementing qualifying organisations and increasing the responsibilities of all workers (given that managers them too would generally work less, it gives the opportunity to all workers to increase their responsibilities),










—


improving access to lifelong learning (particularly in SMEs),










—


increasing the use of the most expensive machines as well as increasing the hourly amplitude of opening times for customers.




The first year of the pilot project, in 2023, should have produced the results for 12 to 15 case studies. For the next steps of the pilot project, the number of case studies should be increased. This would allow for an adequate number of additional case studies to be implemented in order to ensure the representativeness of the research. The representativeness of the research could be ensured by including company case studies across different Member States, sectors and firm sizes, providing substance for social partners that could be useful to nurture social dialogue, if they wish to include it in future negotiations.
What is the outcome of these experiences? What were their successes? What were their failures?
This pilot project will lead to the creation of a comprehensive assessment of experiments concerning new working time organisations as well as to the mapping of the different practices and the different existing legal frameworks of working time organisation in all Member States. In some countries, this subject can sometimes give rise to social tensions. This assessment, based on concrete experiences in a wide range of sectors (SMEs and large companies, public and private, social economy, etc.), could if appropriate nurture a pragmatic and soothing dialogue between employers, employees and other stakeholders. Indeed, a particular attention should be paid to the effects of new working time organisations in a context of challenging global competitiveness for European economies. Analysing the results of 4-day work week experiments will also help the Union strengthen the Eighth principle of the European Pillar of Social Rights: Social dialogue and involvement of workers, depending of course if social partners would want to include those findings in their priorities.
The evaluation will be presented to social partners as well as decision-makers in order to be made available for social dialogue in different educational materials: the report and its summary, infographics and leaflets as well as videos, podcasts, etc. The communication activities should rely on the research undertaken within the framework of the pilot project. The interim findings of the pilot project, based on the ongoing work, will already be published during 2024 and the final outputs also benefiting from the substantial requested top-up funding and the additional case study research will be concluded in 2025 or 2026.
The impact of this pilot project will be measured by the quality of the research findings, e.g. the quality of the case study evidence, the further research activities feeding into the final research report, the quality of the final report, and the quality of the communication materials informed by this research, and sufficient means will be dedicated to ensuring a that a wide audience will be reached by these various research findings and the educational materials produced based on the findings. In order to make findings available for social partners, policymakers and the public debate all over Europe, it is crucial that the budget devoted to communicating the results of the report in the most accessible way to the wider public, and to these specific targets, is adequately funded.
The budget of the top-up should of course also be devoted to fund the costs of publishing of the research outcomes in the form of a final research report.
In order to feed in the final report and confront the results of the research to the experience of a variety of stakeholders, discussions of the draft research findings based on the case study evidence will be organised with different stakeholders (e.g. employers, workers, trade unionists, decision-makers, academics). Different discussions with different thematic focuses should take place in different Member States, so that as many local/national specific contexts as possible can be covered. Distinct aspects of the topic can be the focus of these distinct events in different Member States, for instance the impacts on gender equality, on lifelong learning, on workers (mental) health, sick leaves, resignation rates etc.
In 2021, a European Platform on Combatting Homelessness was initiated by the Commission and the Portuguese Presidency in order to support permanent exchanges between policy makers and social actors to disseminate and promote good practice, to raise awareness of Union funding opportunities and to publicise progress made. Similarly, in 2025 or 2026, this pilot project should make it possible to reflect on the potential benefits of creating (or not) a European platform dedicated to new working time organisations that aim to foster the movement towards full employment, the fight against precariousness and permanent access to training and well-being of workers. A concrete deliverable for this first step towards a potential new European platform could be an ‘options note’ exploring the possible scope and types of activities that a hypothetical platform could conduct.
This will be complementary to possible additional deliverables coming out of the research activities.

                                          PP 07 23 03Pilot project — Sport Supports' - emergency sport actions for youth

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




2 000 000 


1 760 000 


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this pilot project is to create a sport emergency programmes in the context of humanitarian crisis such as war in order to facilitate overcoming traumas, adapting to new environments and creating bonds with the temporary hosting communities.
Through sport activities and interventions, this pilot project will focus on encouraging community integration of children and youth. By improving their mental well-being by attending sport sessions, individuals will eventually become ready to adjust to their new environment. Sport with its power of bringing people together will help with interaction with the host community, easier integration into the education system or entering the labour market.
To achieve the best results those programmes should be organised at the local, grassroots level, mainly through grassroots sports clubs. Activities, games and sports must be designed in order to meet specific social and psychosocial goals. They need to be age appropriate, culturally appropriate and be considered in respect to the gender roles in the community. Building on the existing physical capacities of participants experienced coaches will help them to feel comfortable by encouraging to perform skills that they already know. Therefore, cooperation between grassroots sports clubs and centres that could offer social, psychological or pedagogical support would be important and required. This project would also involve, mainly as facilitators, sport federations. In addition, the purpose of this proposal is to inspire other sport clubs to set up support programmes by publishing and promoting experiences and good practices.
The main focus group are children and young people affected by humanitarian crises and mass migration processes in the context of war. This pilot project would also generate inclusion in the public space and promote the exchange of cultures and traditions of different ethnic groups.

                                          PP 07 23 04Pilot project — The European Union - the media freedom hub

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




2 940 000 


2 235 000 


3 000 000 


750 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Russia’s unprovoked and unjustified war in Ukraine, the following eradication of independent media inside Russia, and the wider geopolitical situation at our boarders, including Belarus' total dismantling of independent media in the last few years, provide a unique opportunity and responsibility for the Union to take leadership for safeguarding media plurality and independence in the wider regional context.
Despite external and internal challenges in the area of press freedom, the Union remains the safest place in the world for media and journalists to do their work. Given that freedom of expression is one of the fundamental values of the Union, the Union has the chance to become a major hub for those striving for freedom of expression and democracy.
Independent journalists and entire editorial newsrooms from Russia and Belarus have already fled or are relocating to European Union countries. They are hoping to continue their work in the fight for democracy of their home countries, but from a safe area within the Union, where they are not at risk of brutal repressions, reprisals and imminent imprisonment for telling the truth. At the same time, we need to support Ukrainian media and their staff who have come to the Union together with the growing number of war refugees from Ukraine.
These media organisations face an immediate lack of resources to continue their activities, but also the challenges of establishing viable business models in the face of increasing closure and constraints in the Russian-Belarusian information and physical space, as well as a general decline in people's purchasing power as a result of the war. Unlike emergency solutions, where like-minded partners play a major role in solving acute financial and resource problems of media relocating to the Union in a matter of first months, this pilot project aims to offer a predictable support mechanism that provides core support, opportunities for innovation and development in the longer term.
The goal of the pilot project is to promote the preservation of a pluralistic media environment of the countries affected, also whilst journalists and media are working from an exile. The broader aim is to make Europe a safer place by helping the peoples of these countries in their democratic aspirations, where independent media play an indispensable role.
The pilot project aims to explore precise support needs and subsequently provide appropriate support for independent media and journalists from Ukraine, Russia and Belarus that have relocated and are working from the Member States by:






—


researching and mapping the needs and challenges of independent newsrooms and professional journalists who have relocated their operations;










—


establishing support networks in several Member States, in order to provide tailored and adjusted support to the exile newsrooms and journalists. Overall, the support would focus on helping to introduce viable business models and innovative technical and content format solutions in order to reach audiences (including those with possibly limited access to the internet and other resources), as well as seek for synergies and promote sharing of best practice and networking (in particularly among exile media) while ensuring media independence and fostering plurality.





                                          PP 07 23 05Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


375 000 


500 000 


125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This feasibility study paves the way to ensure effective and efficient implementation of the Union financial sanctions adopted against persons and entities linked to the Kremlin. The study will deliver a legal analysis of national and Union legislative frameworks to explore at what degree the legislation of the Union and Member States is coherent and fit for implementing the policy cycle of sanction-related asset recovery. The study will cover such aspects as sanction adoption, asset freeze, assets confiscation, reintroduction of the confiscated assets into national economy for social use, as well as into the Union budget for public spending in Ukraine. In the context of this research, assets means any monetisable ownership of sanctioned Russian oligarchs and business elites, such as bank accounts, cryptocurrencies, real estate, luxury property including yachts, works of art, diamonds, gold. The study will also look into Russian sovereign assets. By ‘social use’ is to mean financing by Member States of all actions related to the protection of Ukrainian refugees they host, such as administrative procedures, social housing, transport, schooling, medical insurance, as well as any possible re-use to finance Union humanitarian and development aid in Ukraine or, more generally, Ukraine’s rebuilding and reconstruction.
The study will analyse the design, scope, and challenges for such a Union-wide action aiming at reintroducing confiscated assets into the public use. For this purpose, it will suggest legal ways to establish the connection between the property owned by sanctioned individuals and entities on one side and the crime they have committed on the other side. The relation established between the crime and the property placed in the Union’s internal market shall serve as a legal basis for new legislative mechanism, based on the findings of the study.
The results of the study shall inform national law-making and may afterwards feed into a future Union policy initiative. Such link between the illegally-gained asset and the crime of Russia's attack on Ukraine can also serve as a basis for the implementation of other sanctions adopted in relation to other third-country individuals and entities.
The recovery and reuse of the assets that have been frozen as a result of Union sanctions adopted following Russia’s military aggression against Ukraine will serve multiple goals and objectives of the Union. Firstly, it will allow efficient implementation of the Union’s sanctions regime, going beyond symbolic adoption. Secondly, it will boost public resources of the Member States hosting large communities of Ukrainian refugees. Thirdly, it could allow to direct a portion of the recovered assets into the Union budget for the financing of Ukraine’s reconstruction, serving de facto as a resource for Rebuild Ukraine Fund. Such Fund can also include, apart from recovered assets, also Union's budgetary resources, Russia's reparations and various donations. Fourth, it will ease the burden of financing the expenditures resulting from Russia’s attack on Ukraine, the burden currently shared by the Union and the Member States. Fifth, this will enhance the geopolitical potential of Union sanctions and serve as a dissuasive measure for other third-country asset owners, who are not on the sanction list, but who might be subject to sanctions should they engage in activities violating human rights and democracy principles.
As a result, this study will indicate legal pathways within the existing Union legal framework for effective asset recovery in a defined number of cases, such as unprovoked military aggression. Ultimately, the policy actions based on this study will contribute to strengthening of Union values, reinforcing the rule of law and end of impunity.



                                             PP 07 242024



                                          PP 07 24 01Pilot project — Technical means to provide Russian households with trustworthy information

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 600 000 


650 000 


 


 





Remarks

In light of Putin's brutal invasion of Ukraine, countless war crimes and the deadly attacks on Ukrainian hospitals, maternity wards, nuclear facilities, women and children, one fact is clear to many: if only Russians could see the truth about what is happening, then things might be different.
Russian independent media have shown great resilience since relocating to the Union and neighbouring countries. The figures highlight their ability to continuously reach audiences. Internet transmissions can sometimes penetrate the Kremlin's firewall, but can also easily be blocked, as is usually the case when they attain a level of success. Since the beginning of the war, Russia's communications watchdog Roskomnadzor has blocked or deleted more than 138 000 websites, including BBC's World Service. YouTube and Telegram are now widely used to communicate alternative news in Russia, but these channels can be easily blocked by the government. Thus, it is important to have alternative forms of communications outside of internet-based options.
Television represents the most effective means of Russian propaganda. Many of the broadcasts promote criminal ideas such as genocide of the Ukrainian people, the assassination of Western politicians, the normalisation of nuclear war, the murder of Ukrainian children, and more. Polls indicate that 69 % of Russians prefer to get their news via traditional broadcast channels, and tend to watch television constantly. There is currently no meaningful broadcast platform for pluralistic voices to be heard in Russia. 41% of Russian households use satellite as their main form of television reception. That number is expected to grow to 48 % by 2025 (Omdia 2021).
Satellite television distribution is the weak point in the Kremlin's media lockdown, and it has yet to be effectively exploited for alternative messaging. As evidenced by research by the Denis Diderot Committee, many satellites over Russia are owned by Western companies, including some of the most popular satellite positions. This capacity has created a captive audience for the video transmissions with the appropriate technical parameters and can be used to bring alternative messaging and opposition media to the Russian population.
This pilot project aims at providing access to a currently unavailable technical platform, television, which is the way most Russians prefer to watch news programmes. This can be done in two ways:
(i) bringing independent journalism content into traditional television channel format;
(ii) providing satellite broadcast of up to 25 new and existing channels (radio and television), into the Russian market.
Reporters sans frontières and its partner the Denis Diderot Committee have engaged in an extensive feasibility study, which led to confirming the technical possibility of dissemination of such content to Russian households. There is great interest from leading Russian independent journalism platforms including Meduza, Echo Moscow and Holod Media to bring their material to Russians. Furthermore, the German national broadcaster Deutsche Welle has confirmed their interest in creating a TV channel specifically using Russian language content. Other channels will follow. Satellite companies have indicated their interest in a broadcasting project and are ready to provide capacity.
This pilot project will help to ensure that these independent journalists working in exile will have the technical means to bring their work to the Russian audience via satellite television. It will create the technical means that these journalists can use to broadcast their content effectively into Russia. With the help of this pilot project, the content created not only by independent journalists but also international channels will be repackaged and delivered to Russian people, who live in a complete lack of access to pluralist information. This pilot project does not aim to create any content or financially support journalists.
There is a great potential of working together with the already ongoing pilot project PP 07 23 04 ‘The European Union – the media freedom hub’ that focuses on strengthening the financial and management capacities of independent Russian media. This pilot project is complementary thereto as it focuses on enabling technical capacities for dissemination of not only the content produced via media hubs, but also international news analysis in Russia.
Russia has weaponised its television distribution apparatus while the West has so far largely refrained from significant attempts to bring the access to free information to the Russian Federation. The project can provide hope and truth to millions of Russian people.

CHAPTER PP 08 —   AGRICULTURE AND MARITIME POLICY


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 08 182018



                                          PP 08 18 01Pilot project — Ocean Literacy for All

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


506 748 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 192019



                                          PP 08 19 01Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


458 750 


p.m.


917 500 


0 ,—


1 662 823,75 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 19 02Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


845 000 


0 ,—


422 500 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 222022



                                          PP 08 22 01Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


745 250 


p.m.


558 938 


1 490 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 232023



                                          PP 08 23 01Pilot project — Improving the place of organic products in collective catering

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


750 000 


1 500 000 


375 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot project.
Food issues are at the heart of the transition to a more sustainable Union. Under the umbrella of the European Green Deal, the Farm to Fork strategy emphasises that the transition to a healthy, sustainable and resilient food system will not happen without a change in the diets of citizens, who are increasingly concerned about environmental, sanitary, social and ethical issues and the value of their food. In this context, the promotion of organic food is an important tool. At national level, several Member States have set targets for the percentage of organic products in canteens, with the aim of encouraging local stakeholders to act.
Those initiatives lead to a transformation of practices in public canteens, especially at local level, and often have positive implications for the territories. However, they are characterised by great disparities between Member States due to differences in the functioning of structures, the distribution of competences, and the different levels of ambition of the experiments undertaken.
To date, there is no data that would allow us to measure these transitions in the field of collective catering, although this information would be useful for developing a common language and exchanging good practices between European territorial actors on these issues. This would allow not only the identification of the current blockages but also the levers, the tools and the possible roads towards a successful food transition.
For this purpose, the pilot project proposes a practical tool based on three axes:
(1) the establishment of a European observatory, as light as possible in order to quickly collect practices and emerging projects in the field of collective catering throughout the Union. That collection should identify blockages and facilitate the reading of the changes that are taking place in the territories that have chosen to integrate organic products in their canteens. It should allow for:






—


an evaluation of how the legislation on Green Public Procurement impacts the sector of organic farming and food;










—


the study of the practices and approaches of local authorities in order to characterise transitions, identify innovations (including educational ones, particularly in schools) and emerging issues;










—


the provision of valuable information on the financial approach taken by local communities and authorities in introducing organic food in canteens (notably how they integrate and mitigate costs);










—


the improvement of educational programmes on organic food in schools by reinforcing their information and education component on good nutrition;










—


an evaluation of the link between food waste reduction and the introduction of organic food in public canteens;










—


the following of issues and opportunities regarding the nutritional quality of organic meals or meals with organic ingredients;










—


the measurement of the involvement of local actors in the organisation of collective catering, including farmers;




(2) the creation of a "European club of territories" to offer a space for elected officials and local stakeholders to exchange and share experiences on the introduction of organic food in canteens;
(3) the creation of a practical guide for elected officials and local stakeholders on how to best organise locally in order to introduce organic food in canteens, to transform the practices in canteens towards more sustainability and to give back to local stakeholders a capacity of action on the food system.



                                             PP 08 242024



                                          PP 08 24 01Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




750 000 


187 500 


 


 





Remarks

The decline of the number of farms can be observed particularly for small farms (below 2 ha). At the same time the number of larger farms (100 ha or more) increased, although the absolute number remains limited. Structural and organisational changes raise a number of questions about the design and implementation of the common agricultural policy (CAP) that need to be studied in the context of the CAP post 2027:






—


Which trends are observed in the different Member States and sectors in terms of farms structures, including peasant farms, type of agricultural employment, farms’ organisations taking also into account the age, gender and education, the level of capitalisation on the farms, in particular on mechanisation, digitalisation and the legal forms available in the Member States?










—


What influence had the CAP, through its different tools and measures, on the development of agricultural structures and organisations in Europe?










—


How can new ways of organising work and distributing capital help to meet (or fail to meet) the challenge of renewing the generations of farmers?










—


What adaptation/limitation in existing tools or new tools and what measures need to be put in place to support the identified ways to council farm’s economic objectives, generational renewal and protection of the family farming model and small-scale farming ("peasants")?




This pilot project aims to feed the overall reflection over the CAP, both in the context of its current implementation and in views of its revision after 2027.

                                          PP 08 24 02Pilot project — Fostering energy transition in the fisheries sector

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 200 000 


550 000 


 


 





Remarks

Context
Climate change is forcing every economic sector to adapt and reduce its greenhouse gas emissions. The fishing sector must also make efforts to reduce its carbon footprint. Moreover, the volatility and the increase of fossil fuel prices due to Russia’s war of aggression against Ukraine creates uncertainty and reduces the profitability of fishing companies. Fishing vessel fuel can no longer be based solely on fossil fuels. The Commission communication of 21 February 2023 on the energy transition of the EU fisheries and aquaculture sector (COM(2023) 100 final) states that it is ‘essential to promote the testing and scientific validation of new and existing technologies for their application in fisheries’ and also states that ‘the Commission will conduct an EU-wide study on the available technologies for the energy transition in the fisheries and aquaculture sector and their respective costs and benefits’. In this context, this pilot project developing a demonstrator fishing vessel which would test innovative propulsion technologies is relevant.
The European fishing fleet is aging; the energy performance of fishing vessels is not satisfactory. The financing of a demonstrator fishing vessel would allow the development of innovative propulsions technologies adapted to fishing. The aim is to test different hull design, propulsion technologies and energy used on board that reduce emissions of greenhouse gases compared to the means of propulsion used by fishers today and broaden the possibilities offered to fishers to save energy and initiate the energy transition of fishing vessels.
I. A demonstrator fishing vessel testing innovative propulsion technologies
The objective of this pilot project would be to finance the refit of a demonstrator fishing vessel based on an assessment of the feasibility and scope of the test and the allocated budget dedicated to this pilot project.
II. An assessment of the feasibility and scope of the test
An assessment of the feasibility and scope of the test will identify the characteristics of the fishing vessel (hull design, propulsion technologies and energy used on board).
That assessment will also identify the different type of tests needed on a retrofitted vessel.
Based on the feasibility assessment, tests will be carried out to determine the vessel’s energy savings, safety and environmental performance with different fishing gears and weather conditions.
III. Additional information
The aim of this pilot project is to test the compatibility of one or more means of propulsion that can significantly reduce the greenhouse gas emissions and energy consumption of the vessel with different types of fishing gears. It is up to the project manager (public or private entity) to propose the most appropriate combinations.
The pilot project should enable fishers to take part at all its stages and provide feedback. The Commission will also be able to follow the various stages of the tests. The project manager must propose a ‘raison d'être’ for the vessel once the objectives of the pilot project have been achieved, for example a travelling promotion of the results of the pilot project across European fishing ports or becoming a training vessel for young fishers across the Union.
Under no circumstances should this vessel be the means to increase fishing effort but only used for experiments. The legal status of the vessel may under no circumstances allow the landing of professional fishing products or its future transformation into a fishing vessel. When implementing this pilot project, the Commission will specify the requirements to avoid any possibility of the vessel being converted into a commercial fishing vessel.

                                          PP 08 24 03Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




5 590 000 


1 397 500 


 


 





Remarks

Unexploded munition dumped on the seabed poses an increasing concern in Europe and beyond, in particular in the inland and shelf seas. Tonnes of dangerous conventional munitions were dumped into Europe’s seas following the end of the world wars in the previous century, and today they pose a risk to marine life and seafarers. The dumped munition pose a threat to human life and the marine environment that endangers not only fishing and navigation but also the development of offshore energy, aquaculture, shipping, tourism and other sectors of the blue economy and deep-sea economic activities.
In the past year, the need to develop appropriate and most effective technologies has become even more urgent in light of Russia’s war of aggression against Ukraine. Aggressive actions carried out in the Black and Azov Seas will leave these waters filled with remains of sunken ships and missiles, dumped munitions and other hazards that will damage the underwater environment and will pose a threat to the coastal communities.
The Union has extensive experience in mine clearance across the world, with operations spanning the Balkans, Africa and Asia. For the European seas, the Union must draw on that experience and adapt accordingly, especially in the light of the current threats in the European seas and Ukraine's accession to the Union.
Given all of the above, there is an urgent need for technology development and support for the specific activities in the field of the disposal of dumped munitions and conventional weapons from the seas.
The aim of this pilot project is to develop technology and specific tools:






—


to advance, develop and test in the sea, in the safe conditions (non-wartime basins) environmentally friendly, the most comprehensive and efficient methods and concrete tools for the disposal and destruction of conventional munition dumped in the past; this technology and developed tools should be available on demand, within a short time of mobilisation;










—


to assess whether this technology and specific tools can be further used to eradicate the consequences of the Russia’s war of aggression against Ukraine in the Black and Azov seas;










—


to further strengthen coordination and stakeholders’ engagement, raise awareness and share best practices.





CHAPTER PP 09 —   ENVIRONMENT AND CLIMATE ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 09 162016



                                          PP 09 16 01Pilot project — Inventory of species and habitats in the French outermost regions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 172017



                                          PP 09 17 01Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


284 864 


0 ,—


105 499,56 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 03Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


283 028 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 17 04Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


199 992 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 182018



                                          PP 09 18 01Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


350 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 02Pilot project — Using satellite images to improve the operation of the Natura 2000 network

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


253 401 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 03Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


491 172,75 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 04Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


199 960 


0 ,—


149 969,39 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 05Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


332 900,30 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 192019



                                          PP 09 19 01Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


188 188 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 19 03Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


350 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 19 04Pilot project — Invasive alien species: improvement of understanding and communication

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


350 000 


0 ,—


612 500 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 202020



                                          PP 09 20 01Pilot project — Making the Iron Gate dams passable for Danube sturgeon

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


600 000 


p.m.


p.m.


0 ,—


799 999,20 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 20 02Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


131 965 


0 ,—


131 964,30 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 212021



                                          PP 09 21 01Pilot project — Best Belt — more power for the Green Belt

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


796 000 


1 990 000 ,—


516 479,90 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 222022



                                          PP 09 22 01Pilot project — Biodiversity-climate nexus fund

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


100 000 


p.m.


100 000 


250 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 22 02Pilot project — Port Electricity Commercial Model

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


245 018 


p.m.


97 625 


350 025 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 22 03Pilot project — Study for High-Cadence Monitoring for the European Green Deal

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


693 350 


p.m.


742 875 


990 500 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 232023



                                          PP 09 23 01Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


280 000 


700 000 


175 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Union is a hub, transit point and destination for wild live animals, which are often illegally caught and smuggled out of their country of origin to be sold as exotic pets. Keeping exotic animals as pets is a growing trend stimulated by social media. The Union is one of the largest reptile and amphibian owner markets in the world and it is home to some of the world’s largest reptile and amphibian fairs. Reptiles and amphibians are high on the list of seized illegally traded wildlife in the Union and this trade contributes to the extinction of species in range states. Some exotic animal species may become invasive in Europe when released in the wild or when they escape, to the detrimental of the conservation of native fauna.
Demand reduction interventions are increasingly recognised as a key long-term approach to tackling wildlife trafficking. While demand reduction was among the priorities of the EU Action Plan against Wildlife Trafficking and some information campaigns have been launched, these have not resulted in a decrease in the demand for exotic pets. The EU progress report of the Action Plan acknowledges that more needs to be done. As highlighted in a report by the United Nations Environmental Programme, activities to reduce consumers’ demand should be based on tested frameworks from behavioural sciences.
Research suggests that owners of exotic pets have different personality traits than traditional pet owners. Many awareness campaigns based on general biases and assumptions are merely information activities which do not target behavioural change and are therefore ineffective. The pilot project addresses the need for effective evidence-based interventions to decrease demand for exotic pets. It focuses on creating the scientific basis for such activities and will provide the Commission and Member States with the tools and good practices to implement effective demand reduction campaigns in cooperation with NGOs and other stakeholders.
As the precise extent of the reptile, amphibian, bird and mammal trade in Member States remains unknown, particularly in terms of the species involved, and largely due to the unreported nature of the trade in unregulated species, the project will implement an in-depth research of the overall trade flows in and to the Union in reptiles, birds, mammals and amphibians and focus on the Member States that are the main consumer destinations in the legal and illegal trade, both globally and within Europe, namely France, Germany, Italy and the Netherlands. Special consideration will be given to potential invasive alien species threatening Union’s biodiversity, based on the EU Horizon Scan and other published sources. With the collaboration of experts on consumer behaviour, the project will then research the profile of exotic pet consumers in those Member States. A reframing process, fed by the research on consumer behaviour and discussion of possible interventions with relevant stakeholders, will lead to the identification of options for effective demand reduction activities to achieve the needed long-term behavioural change of the European exotic pet owners, based on initial testing of interventions.
More specifically, this project will result in:
1. A research report presenting the results of the study on consumer profiles, values and motivation of exotic pet keepers in the target countries.
2. A report presenting insight into the exotic pet trade in and to the Union, with a focus on France, Germany, Italy and the Netherlands.
3. A report providing an overview of possible activities aimed at changing consumer behaviour in order to reduce the illegal and unsustainable demand for exotic pets, based on stakeholder discussions and initial testing of interventions addressing reptiles and amphibians’ consumers.

                                          PP 09 23 02Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


1 375 000 


4 500 000 


1 125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Actions to reverse the alarming decline of wild pollinators are an essential part of the European Green Deal. Our food security and wellbeing depend on the success of these efforts. Failure to address the problem will most dramatically affect future generations. Therefore, it is critical to engage today’s youth in development and implementation of the solutions. A mere call for engagement will not do. Empowering younger generations to act on the problem and shape the future will require dedicated tools and resources.
In its resolutions on the EU Biodiversity Strategy for 2030: Bringing nature back into our lives and on the EU Pollinators Initiative, the European Parliament has called on the Commission and Member States to better support citizen engagement, including in youth programmes. While a number of ad hoc projects to mobilise (young) citizens on pollinator conservation have been launched at Union level, their scope and scale need to be substantially increased. In particular, funding opportunities adjusted to youth conditions and needs currently lack, as well as a dedicated platform through which youth can engage in Union decision-making processes. In the European Year of Youth, it is essential to undertake first steps to address these shortcomings and support youth in voicing their views on policies that will affect their future as well as in taking actions on the ground.
Actions could be based on:






—


building capacity in youth engagement and participatory governance with regard to the conservation of wild pollinators and relevant Union policies across Member States;










—


the creation of a permanent European Youth Assembly on Pollinators as the platform for sharing knowledge and experience, discussing and making recommendations for policy development and implementation to halt the decline of wild pollinators. The assembly shall consist of young participants from all Member States;










—


the training and education of young actors on the conservation of wild pollinators and biodiversity, embedding this in school curricula;










—


facilitating access to Union funds via a Small Grants Scheme. The scheme shall support youth-led actions in all Member States with an aim to unlock local potential for the conservation of wild pollinators, strengthen local capacities for action, and increase visibility of and translate the Union biodiversity policy and objectives into local context. By focussing on the skills and ideas of young volunteers and jobseekers, the scheme shall also improve local youth employment opportunities and contribute to the sustainable territorial development. The actions shall involve local authorities and stakeholders with a view to ensure long-term impacts of the actions.




The activities could focus, among others, on:






—


improving the status of threatened pollinator species and their habitats through targeted local action;










—


field monitoring (citizen science) with a view to supporting local, regional, national or Union efforts to monitor pollinator species and the threats they face;










—


mapping pollinator habitats for supporting tangible activities on the ground for their protection and/or restoration;










—


improving protected area management and/or governance effectiveness with regard to pollinator conservation;










—


supporting local stakeholders’ initiatives (e.g., local communities and authorities) to help protect, conserve and/or restore pollinator populations or their habitats;










—


analyses to better understand and/or quantify the threats to pollinators in order to support tangible activities on the ground during the lifetime of the project;










—


addressing drivers of pollinator decline through targeted local action;










—


promotion and development of opportunities for local socioeconomic development linked to pollinator and/or biodiversity conservation (e.g. local sustainable production of food or medicinal herbs, ecotourism);










—


local and participatory circular economy solutions for preserving pollinators and the ecosystem services they provide, including by reducing pressures on them;










—


promotion and introduction of agroecological and agro-forestry practices;










—


promotion of pollinator-friendly management on private property (e.g. gardens);










—


support to local stakeholders’ enhanced participation in activities and processes on biodiversity and sustainable development;










—


public awareness, education campaigns, socio-cultural activities, training and capacity building.







                                             PP 09 242024



                                          PP 09 24 01Pilot project — EU CCUS Observatory

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




500 000 


125 000 


 


 





Remarks

Carbon capture, utilisation, and storage (CCUS) activity is likely to increase dramatically in the Union over the coming decades and must be deployed with caution for optimal climate impact.
This pilot project would test the format of an EU CCUS Observatory that will monitor, report and verify the captured, transported and stored CO2 from specific industrial installations.
Since this pilot project has the role of testing on a small scale the functioning of such an observatory, for the beginning we propose that the monitoring, reporting and verification activities consider only cement plants and waste incineration plants with carbon capture installations.
If successful, the pilot project could serve as a primary structure of knowledge, data and best practices for a permanent EU CCUS Observatory for all carbon management value chain.
Outputs of the pilot project could include:






—


proposing a framework for assessing the impact of CCUS projects and their contribution to Union climate neutrality;










—


reporting on the CCUS project pipeline in the Union and the estimated impact of those projects on carbon dioxide (CO2) emissions, economy, and society (two annual stocktake reports during the duration of the pilot project);










—


proposing a knowledge and best practice sharing platform easily accessible to all CCUS projects;










—


events, including closed-door dialogues with decision-makers and public events to promote the CCUS technologies;










—


a proposal for the creation of a permanent EU CCUS Observatory.





                                          PP 09 24 02Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




500 000 


125 000 


 


 





Remarks

Using taxation to change consumer behaviour is key to combatting climate change and reducing our impact on the environment. The objective of the feasibility study is to determine a model that calculates the financial cost of the environmental harm caused by products and services and thereby help to establish the appropriate tax rate to be applied to them. This model should go much beyond the current energy taxation directive that has a narrow focus on energy products.
The model should combine existing methodologies recognised in the Union generating the estimated financial cost of offsetting the environmental harm that is caused by creating, using and disposing of specified products or services. This ensures that the ultimate user of the product or service will be subject to the ‘polluter pays’ principle.
The model could, amongst others, be based on the Product Environmental Footprint method and Organisation Environmental Footprint method (Environmental Footprint methods) which measure and codify the environmental performance of products and organisations across their whole lifecycle. Those methods are scientifically sound assessment methods that are agreed at international level. They cover 16 environmental impacts, including climate change, and impacts related to water, air, resources, land use and toxicity. They are universally applicable and there are separate models for products and organisations respectively. They have been endorsed by the Union in Commission Recommendation (EU) 2021/2279 of 15 December 2021 on the use of the Environmental Footprint methods to measure and communicate the life cycle environmental performance of products and organisations (OJ L 471, 30.12.2021, p. 1). For example, the European Environment Agency has undertaken work to quantify the financial cost of various pollutants.
That feasibility study should take into account the findings of the ongoing ‘Study on the Polluter Pays Principle and Environmentally Harmful Subsidies’. Its findings could be informative in view of the development of benchmarks or the establishment of minimum tax rates for environmentally harmful products and services.
Finally, the feasibility study should not cover energy taxation in view of the ongoing negotiations between the European Parliament and the Council of the proposal to revise Council Directive 2003/96/EC of 27 October 2003 restructuring the Community framework for the taxation of energy products and electricity (OJ L 283, 31.10.2003, p. 51).

CHAPTER PP 14 —   EXTERNAL ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.

Legal basis

Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PP 14 162016



                                          PP 14 16 01Pilot project — Mapping the global threat posed by antimicrobial resistance

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2024 appropriations


2023 appropriations


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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 16 02Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


90 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 16 03Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan

Figures (Differentiated appropriations)











2024 appropriations


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Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 172017



                                          PP 14 17 01Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development

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Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 17 02Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.

Figures (Differentiated appropriations)











2024 appropriations


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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


50 001 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 182018



                                          PP 14 18 02Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

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2024 appropriations


2023 appropriations


2022 out-turn




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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


137 106,76 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 18 03Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

Figures (Differentiated appropriations)











2024 appropriations


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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PREPARATORY ACTIONS


EXPENDITURE


TITLE PA


PREPARATORY ACTIONS














Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER PA 01







PA 01 16






2016






PA 01 16 01


Preparatory action — Open knowledge technologies: mapping and validating knowledge


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 01 16 02


Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 01 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 01 18






2018






PA 01 18 01


Preparatory action — Creating a European Digital Academy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


412 687,18 


 




 



Article PA 01 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


412 687,18 


 






PA 01 19






2019






PA 01 19 01


Preparatory action — Preparing the new EU Govsatcom programme


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 240 000 


p.m.


1 300 000 


0 ,—


1 945 899,86 


156,93 




PA 01 19 02


Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


61 907,14 


 




 



Article PA 01 19 — Total



p.m.


1 240 000 


p.m.


1 300 000 


0 ,—


2 007 807 ,—


161,92 






PA 01 20






2020






PA 01 20 01


Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 470 439 


p.m.


1 719 885 


2 500 000 ,—


0 ,—


 




 



Article PA 01 20 — Total



p.m.


1 470 439 


p.m.


1 719 885 


2 500 000 ,—


0 ,—


 






PA 01 21






2021






PA 01 21 01


Preparatory action —Advancing evidence for policy at Union, regional and local level


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


400 000 


p.m.


275 000 


0 ,—


65 195,63 


16,30 




PA 01 21 02


Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


237 000 


p.m.


355 500 


0 ,—


1 777 500 ,—


, 




 



Article PA 01 21 — Total



p.m.


637 000 


p.m.


630 500 


0 ,—


1 842 695,63 


289,28 






PA 01 22






2022






PA 01 22 01


Preparatory action — Art and the digital: unleashing creativity for European water management


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 300 000 


2 500 000 


625 000 


2 000 000 ,—


0 ,—


 




PA 01 22 02


Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


400 000 


p.m.


p.m.


1 000 000 ,—


0 ,—


 




PA 01 22 03


Preparatory action — New European Bauhaus Knowledge Management Platform


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


750 000 


p.m.


1 000 000 


2 000 000 ,—


0 ,—


 




PA 01 22 04


Preparatory action — The EU Blockchain Observatory and Forum


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


338 839 


p.m.


262 500 


525 000 ,—


0 ,—


 




 



Article PA 01 22 — Total



p.m.


3 788 839 


2 500 000 


1 887 500 


5 525 000 ,—


0 ,—


 






PA 01 23






2023






PA 01 23 01


Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


2 500 000 


3 125 000 


5 000 000 


1 250 000 


 


 


 




PA 01 23 02


Preparatory action — European Fellowship Scheme for Researchers at Risk


 


 


 


 


 


 


 




 


Differentiated appropriations


6 000 000 


1 500 000 


6 000 000 


1 500 000 


 


 


 




PA 01 23 03


Preparatory action — Promote worldwide a European way to digital innovation rooted in culture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


2 000 000 


500 000 


 


 


 




PA 01 23 04


Preparatory action — Support Service for citizens led renovation projects


 


 


 


 


 


 


 




 


Differentiated appropriations


2 500 000 


3 125 000 


5 000 000 


1 250 000 


 


 


 




 



Article PA 01 23 — Total



11 000 000 


8 750 000 


18 000 000 


4 500 000 


 


 


 






PA 01 24






2024






PA 01 24 01


Preparatory action — FOSSEPS 2


 


 


 


 


 


 


 




 


Differentiated appropriations


2 500 000 


625 000 


 


 


 


 


 




PA 01 24 02


Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action


 


 


 


 


 


 


 




 


Differentiated appropriations


1 800 000 


450 000 


 


 


 


 


 




PA 01 24 03


Preparatory action — Partnerships for Regional Innovation


 


 


 


 


 


 


 




 


Differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PA 01 24 04


Preparatory action — Startup village forum and rural innovation valleys


 


 


 


 


 


 


 




 


Differentiated appropriations


1 800 000 


450 000 


 


 


 


 


 




 



Article PA 01 24 — Total



7 100 000 


1 775 000 


 


 


 


 


 




 


CHAPTER PA 01 — TOTAL


18 100 000 


17 661 278 


20 500 000 


10 037 885 


8 025 000 ,—


4 263 189,81 


24,14 



 

CHAPTER PA 02







PA 02 18






2018






PA 02 18 01


Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 911 429 


p.m.


4 000 000 


0 ,—


3 840 762,50 


200,94 




 



Article PA 02 18 — Total



p.m.


1 911 429 


p.m.


4 000 000 


0 ,—


3 840 762,50 


200,94 






PA 02 19






2019






PA 02 19 01


Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


316 000 


0 ,—


989 886,80 


 




 



Article PA 02 19 — Total



p.m.


p.m.


p.m.


316 000 


0 ,—


989 886,80 


 






PA 02 20






2020






PA 02 20 01


Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


268 305 


p.m.


460 000 


0 ,—


702 382,85 


261,79 




PA 02 20 02


Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


767 614 


p.m.


1 000 000 


0 ,—


575 710,80 


, 




PA 02 20 03


Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


170 000 


0 ,—


255 000 ,—


 




PA 02 20 04


Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


82 982 


p.m.


500 007 


0 ,—


0 ,—


 




 



Article PA 02 20 — Total



p.m.


1 118 901 


p.m.


2 130 007 


0 ,—


1 533 093,65 


137,02 






PA 02 22






2022






PA 02 22 01


Preparatory action — EU Road Safety Exchange +


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


270 000 


p.m.


205 000 


894 350 ,—


0 ,—


 




PA 02 22 02


Preparatory action — EU Space Data for autonomous vessels in Inland waterways


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


550 000 


p.m.


455 000 


2 000 000 ,—


0 ,—


 




 



Article PA 02 22 — Total



p.m.


820 000 


p.m.


660 000 


2 894 350 ,—


0 ,—


 






PA 02 24






2024






PA 02 24 01


Preparatory action — Environmental Labelling for Aviation II


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PA 02 24 02


Preparatory action — Establishing book and claim system for SAF


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PA 02 24 03


Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




PA 02 24 04


Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




PA 02 24 05


Preparatory action — The European Green Digital Coalition moves to Action


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




 



Article PA 02 24 — Total



12 000 000 


3 000 000 


 


 


 


 


 




 


CHAPTER PA 02 — TOTAL


12 000 000 


6 850 330 


p.m.


7 106 007 


2 894 350 ,—


6 363 742,95 


92,90 



 

CHAPTER PA 03







PA 03 18






2018






PA 03 18 02


Preparatory action — World Bridge Tourism


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


295 000 ,—


 




PA 03 18 04


Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


239 706,36 


 




PA 03 18 05


Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


476 540 ,—


 




 



Article PA 03 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


1 011 246,36 


 






PA 03 19






2019






PA 03 19 01


Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


405 190,04 


 




 



Article PA 03 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


405 190,04 


 






PA 03 20






2020






PA 03 20 01


Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


598 340 


p.m.


797 786 


0 ,—


394 825,62 


65,99 




PA 03 20 02


Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


399 872,40 


 




PA 03 20 04


Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


900 000 


p.m.


600 000 


1 200 000 ,—


489 421,98 


54,38 




PA 03 20 05


Preparatory action — Assessing alleged differences in the quality of products sold on the internal market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 03 20 — Total



p.m.


1 498 340 


p.m.


1 397 786 


1 200 000 ,—


1 284 120 ,—


85,70 






PA 03 21






2021






PA 03 21 01


Preparatory action — Development of non-aversion stunning methods for pigs


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


467 922 


p.m.


p.m.


0 ,—


935 843,49 


, 




 



Article PA 03 21 — Total



p.m.


467 922 


p.m.


p.m.


0 ,—


935 843,49 


, 






PA 03 22






2022






PA 03 22 01


Preparatory action — Analysis of life-cycle GHG emissions of Union buildings


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


449 805 


p.m.


450 000 


1 499 350 ,—


0 ,—


 




PA 03 22 02


Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


450 000 


1 500 000 ,—


0 ,—


 




PA 03 22 03


Preparatory action — Developing tools for the digitalisation of market surveillance authorities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


314 286 


p.m.


450 000 


900 000 ,—


0 ,—


 




PA 03 22 04


Preparatory action — Establishing basis for a tourism common policy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 500 000 


p.m.


1 000 000 


4 000 000 ,—


0 ,—


 




PA 03 22 05


Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


750 000 


3 000 000 ,—


0 ,—


 




PA 03 22 06


Preparatory action — Transparency in public procurement


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


765 600 


p.m.


1 000 000 


2 000 000 ,—


234 400 ,—


30,62 




 



Article PA 03 22 — Total



p.m.


3 029 691 


p.m.


4 100 000 


12 899 350 ,—


234 400 ,—


7,74 






PA 03 23






2023






PA 03 23 01


Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


800 000 


200 000 


 


 


 




 



Article PA 03 23 — Total



p.m.


p.m.


800 000 


200 000 


 


 


 






PA 03 24






2024






PA 03 24 01


Preparatory action — Creation of the European Capital of Small Retail (ECSR)


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PA 03 24 02


Preparatory action — Harmonized fire statistics as a tool for enhancing pan-European fire safety efforts


 


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




PA 03 24 03


Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data Space


 


 


 


 


 


 


 




 


Differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




 



Article PA 03 24 — Total



5 500 000 


1 375 000 


 


 


 


 


 




 


CHAPTER PA 03 — TOTAL


5 500 000 


6 370 953 


800 000 


5 697 786 


14 099 350 ,—


3 870 799,89 


60,76 



 

CHAPTER PA 04







PA 04 24






2024






PA 04 24 01


Preparatory action — Game-changing innovation for European launch solutions


 


 


 


 


 


 


 




 


Differentiated appropriations


5 000 000 


1 250 000 


 


 


 


 


 




PA 04 24 02


Preparatory action — Innovative user terminals for European secure satellite communication service


 


 


 


 


 


 


 




 


Differentiated appropriations


5 000 000 


1 250 000 


 


 


 


 


 




 



Article PA 04 24 — Total



10 000 000 


2 500 000 


 


 


 


 


 




 


CHAPTER PA 04 — TOTAL


10 000 000 


2 500 000 


 


 


 


 


 



 

CHAPTER PA 05







PA 05 17






2017






PA 05 17 01


Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


213 425,53 


 




 



Article PA 05 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


213 425,53 


 






PA 05 20






2020






PA 05 20 01


Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


360 000 


p.m.


550 000 


0 ,—


193 190,88 


53,66 




PA 05 20 02


Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


140 000 


p.m.


170 000 


0 ,—


194 904 ,—


139,22 




 



Article PA 05 20 — Total



p.m.


500 000 


p.m.


720 000 


0 ,—


388 094,88 


77,62 




 


CHAPTER PA 05 — TOTAL


p.m.


500 000 


p.m.


720 000 


0 ,—


601 520,41 


120,30 



 

CHAPTER PA 07







PA 07 16






2016






PA 07 16 01


Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 16 02


Preparatory action — Subtitling European cultural television content throughout Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


84 001 ,—


 




 



Article PA 07 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


84 001 ,—


 






PA 07 17






2017






PA 07 17 01


Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 07 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 07 18






2018






PA 07 18 01


Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


4 643 000 


0 ,—


22 617 432,83 


 




PA 07 18 02


Preparatory action — Exchanges and mobility in sport


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


500 000 


0 ,—


290 933,07 


 




PA 07 18 03


Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


79 679,87 


 




PA 07 18 04


Preparatory action — Music Moves Europe: Boosting European music diversity and talent


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


253 850 


p.m.


758 999 


0 ,—


1 440 984,99 


567,65 




PA 07 18 05


Preparatory action — Monitoring media pluralism in the digital era


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


537 288,44 


 




PA 07 18 06


Preparatory action — Media literacy for all


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


359 779,01 


 




PA 07 18 07


Preparatory action — European Houses of Culture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


187 500 


p.m.


375 000 


0 ,—


0 ,—


 




PA 07 18 08


Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


33 646,11 


 




 



Article PA 07 18 — Total



p.m.


441 350 


p.m.


6 276 999 


0 ,—


25 359 744,32 


5 745,95 






PA 07 19






2019






PA 07 19 01


Preparatory action — Cross-border investigative journalism fund


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


873 122,98 


 




PA 07 19 02


Preparatory action — Cinemas as innovation hubs for local communities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


299 688 


0 ,—


554 766,59 


 




PA 07 19 03


Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


159 888 


p.m.


654 000 


0 ,—


430 013,64 


268,95 




PA 07 19 05


Preparatory action — Recognition of school study periods abroad


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


166 473,50 


 




PA 07 19 06


Preparatory action — Sport as a tool for integration and social inclusion of refugees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


880 435 


p.m.


1 313 000 


0 ,—


1 317 421,80 


149,63 




PA 07 19 07


Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 155 000 


0 ,—


434 100 ,—


 




 



Article PA 07 19 — Total



p.m.


1 040 323 


p.m.


3 421 688 


0 ,—


3 775 898,51 


362,95 






PA 07 20






2020






PA 07 20 01


Preparatory action — Media councils in the digital age


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


124 989 


0 ,—


249 976,13 


 




PA 07 20 02


Preparatory action — Grassroots sports programmes and infrastructure innovation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


944 180 


p.m.


1 719 000 


2 000 000 ,—


1 390 180,60 


147,24 




PA 07 20 03


Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


445 991 


p.m.


445 991 


0 ,—


297 327 ,—


66,67 




PA 07 20 04


Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


673 882 


0 ,—


212 467,22 


 




PA 07 20 05


Preparatory action — Bottom-up policy development for culture and well-being in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


100 000 


0 ,—


200 000 ,—


 




PA 07 20 06


Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


799 657 


0 ,—


399 828 ,—


 




 



Article PA 07 20 — Total



p.m.


1 390 171 


p.m.


3 863 519 


2 000 000 ,—


2 749 778,95 


197,80 






PA 07 21






2021






PA 07 21 01


Preparatory action — European media platforms


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


6 000 000 


6 000 000 


7 496 000 


6 000 000 ,—


2 989 211,50 


49,82 




PA 07 21 02


Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


389 992 


p.m.


390 000 


0 ,—


779 983,70 


, 




PA 07 21 03


Preparatory action —Writing European


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 440 917 


3 000 000 


3 440 000 


3 000 000 ,—


1 022 750,59 


41,90 




PA 07 21 04


Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


359 845 


p.m.


360 000 


0 ,—


719 689,60 


, 




 



Article PA 07 21 — Total



p.m.


9 190 754 


9 000 000 


11 686 000 


9 000 000 ,—


5 511 635,39 


59,97 






PA 07 22






2022






PA 07 22 01


Preparatory action — A European public sphere: a new online media offer for young Europeans


 


 


 


 


 


 


 




 


Differentiated appropriations


9 000 000 


10 350 000 


9 000 000 


6 750 000 


9 000 000 ,—


0 ,—


 




 



Article PA 07 22 — Total



9 000 000 


10 350 000 


9 000 000 


6 750 000 


9 000 000 ,—


0 ,—


 






PA 07 23






2023






PA 07 23 01


Preparatory action — Network of European fact-checkers to fight disinformation


 


 


 


 


 


 


 




 


Differentiated appropriations


1 637 500 


409 375 


850 000 


212 500 


 


 


 




 



Article PA 07 23 — Total



1 637 500 


409 375 


850 000 


212 500 


 


 


 






PA 07 24






2024






PA 07 24 01


Preparatory action — European Festival of Journalism and Media Freedom


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PA 07 24 02


Preparatory action — European Narratives Observatory to fight disinformation


 


 


 


 


 


 


 




 


Differentiated appropriations


3 150 000 


787 500 


 


 


 


 


 




 



Article PA 07 24 — Total



6 150 000 


1 537 500 


 


 


 


 


 




 


CHAPTER PA 07 — TOTAL


16 787 500 


24 359 473 


18 850 000 


32 210 706 


20 000 000 ,—


37 481 058,17 


153,87 



 

CHAPTER PA 08







PA 08 18






2018






PA 08 18 01


Preparatory action — Smart rural areas in the 21st century


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


699 595 


p.m.


1 388 884 


0 ,—


2 088 477,55 


298,53 




 



Article PA 08 18 — Total



p.m.


699 595 


p.m.


1 388 884 


0 ,—


2 088 477,55 


298,53 






PA 08 20






2020






PA 08 20 01


Preparatory action — Charter of Good Practices for Cruises


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


350 000 ,—


 




 



Article PA 08 20 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


350 000 ,—


 




 


CHAPTER PA 08 — TOTAL


p.m.


699 595 


p.m.


1 388 884 


0 ,—


2 438 477,55 


348,56 



 

CHAPTER PA 09







PA 09 18






2018






PA 09 18 01


Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


243 270 ,—


 




 



Article PA 09 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


243 270 ,—


 






PA 09 20






2020






PA 09 20 01


Preparatory action — EU pollinator monitoring and indicators


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 000 000 


p.m.


1 500 000 


0 ,—


1 500 000 ,—


, 




PA 09 20 02


Preparatory action — Environmental monitoring through honey bees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 999 471 


p.m.


2 401 248 


0 ,—


499 867,61 


, 




PA 09 20 03


Preparatory action — Measuring the pulse of European biodiversity using the Red List Index


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


914 393 


p.m.


685 795 


0 ,—


685 794,30 


, 




PA 09 20 04


Preparatory action — Promoting alternatives to animal testing


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


514 452 


p.m.


450 839 


0 ,—


190 839 ,—


37,10 




PA 09 20 05


Preparatory action — Creation of a European drought resilience and adaptation observatory


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


928 421 


0 ,—


319 204,60 


 




 



Article PA 09 20 — Total



p.m.


5 428 316 


p.m.


5 966 303 


0 ,—


3 195 705,51 


58,87 






PA 09 22






2022






PA 09 22 01


Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


525 000 


2 000 000 ,—


1 000 000 ,—


333,33 




PA 09 22 02


Preparatory action — EU Grassland Watch


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


p.m.


750 000 


2 500 000 ,—


0 ,—


 




 



Article PA 09 22 — Total



p.m.


1 300 000 


p.m.


1 275 000 


4 500 000 ,—


1 000 000 ,—


76,92 






PA 09 24






2024






PA 09 24 01


Preparatory action — EU Biodiversity Observation Centre


 


 


 


 


 


 


 




 


Differentiated appropriations


5 000 000 


1 250 000 


 


 


 


 


 




 



Article PA 09 24 — Total



5 000 000 


1 250 000 


 


 


 


 


 




 


CHAPTER PA 09 — TOTAL


5 000 000 


7 978 316 


p.m.


7 241 303 


4 500 000 ,—


4 438 975,51 


55,64 



 

CHAPTER PA 10







PA 10 14






2014






PA 10 14 01


Preparatory action — Funding for the rehabilitation of victims of torture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 10 14 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 


CHAPTER PA 10 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 



 

CHAPTER PA 12







PA 12 20






2020






PA 12 20 01


Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 200 000 


p.m.


800 000 


0 ,—


0 ,—


 




 



Article PA 12 20 — Total



p.m.


1 200 000 


p.m.


800 000 


0 ,—


0 ,—


 




 


CHAPTER PA 12 — TOTAL


p.m.


1 200 000 


p.m.


800 000 


0 ,—


0 ,—


 



 

CHAPTER PA 13







PA 13 17






2017






PA 13 17 01


Preparatory action on defence research


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—


 




 



Article PA 13 17 — Total



p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—


 




 


CHAPTER PA 13 — TOTAL


p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—


 



 

CHAPTER PA 14







PA 14 07






2007






PA 14 07 01


Preparatory action — Global Energy Efficiency and Renewable Energy Fund


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


15 616,65 


 




 



Article PA 14 07 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


15 616,65 


 






PA 14 12






2012






PA 14 12 01


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 12 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 14 17






2017






PA 14 17 01


Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 


CHAPTER PA 14 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


15 616,65 


 



 

CHAPTER PA 20







PA 20 17






2017






PA 20 17 02


Preparatory action — Encrypted electronic communications of Union institutions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


41,85 


 




 



Article PA 20 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


41,85 


 






PA 20 18






2018






PA 20 18 01


Preparatory action — Linked open data in European public administration


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


75 375 ,—


 




 



Article PA 20 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


75 375 ,—


 




 


CHAPTER PA 20 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


75 416,85 


 






 



Title PA — Total




67 387 500 




68 600 945 




40 150 000 




66 577 571 




49 518 700 ,—




59 548 797,79 




86,80 












CHAPTER PA 01 —



RESEARCH AND INNOVATION











CHAPTER PA 02 —



EUROPEAN STRATEGIC INVESTMENTS











CHAPTER PA 03 —



SINGLE MARKET











CHAPTER PA 04 —



SPACE











CHAPTER PA 05 —



REGIONAL DEVELOPMENT AND COHESION











CHAPTER PA 07 —



INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES











CHAPTER PA 08 —



AGRICULTURE AND MARITIME POLICY











CHAPTER PA 09 —



ENVIRONMENT AND CLIMATE ACTION











CHAPTER PA 10 —



MIGRATION











CHAPTER PA 12 —



SECURITY











CHAPTER PA 13 —



DEFENCE











CHAPTER PA 14 —



EXTERNAL ACTION











CHAPTER PA 20 —



ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION









CHAPTER PA 01 —   RESEARCH AND INNOVATION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 01 162016



                                          PA 01 16 01Preparatory action — Open knowledge technologies: mapping and validating knowledge

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 16 02Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 182018



                                          PA 01 18 01Preparatory action — Creating a European Digital Academy

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


412 687,18 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 192019



                                          PA 01 19 01Preparatory action — Preparing the new EU Govsatcom programme

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 240 000 


p.m.


1 300 000 


0 ,—


1 945 899,86 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 19 02Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


61 907,14 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 202020



                                          PA 01 20 01Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 470 439 


p.m.


1 719 885 


2 500 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 212021



                                          PA 01 21 01Preparatory action —Advancing evidence for policy at Union, regional and local level

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


400 000 


p.m.


275 000 


0 ,—


65 195,63 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 21 02Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


237 000 


p.m.


355 500 


0 ,—


1 777 500 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 222022



                                          PA 01 22 01Preparatory action — Art and the digital: unleashing creativity for European water management

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 300 000 


2 500 000 


625 000 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The UN Sustainable Development Goals (SDGs) include specific goals on water, in particular SDG 6 – ‘Ensure access to water and sanitation for all’ and SDG 14 ‘Conserve and sustainably use the oceans, seas and marine resources for sustainable development’. Other goals like SDG 11 – ‘Make cities and human settlements inclusive, safe, resilient and sustainable’ emphasise the need for a system approach to tackle the issues raised by SDGs holistically beyond resource efficiency.
Following a first pilot project, this preparatory action will emphasise links with other resources (including in particular energy) and position sustainable water management in a broader context. The world economic forum has issued a reflection on ‘water and the 4th industrial revolution’, that points to a convergence of the digital, physical and biological domains. It mentions digital technologies like ‘The Internet of Things’, virtual and augmented reality and artificial intelligence that are inducing process changes in businesses and society, but more importantly also social changes on values, behaviour and identities. Indeed, many of the goals identified in the UN SDG address raising of problem awareness and to ‘promote responsible behaviour, educate about the importance of efficiency of use of resources’.
The main premise of this call is that a joint approach of the digital with the arts will help induce changes in our mind-sets, on a business, on a societal and on an individual level. Art and its capacity to present data and induce novel experiences (not the least with novel digital technologies like AR/VR) might be a game changer in the way information can induce changes of values and behaviour. Another important aspect is community involvement where digital and the arts can play jointly an equally important role in enabling participatory collective data gathering. Art can ultimately drive creative solutions to SDG goals by questioning established patterns and pushing technology to limits. Among others, the action will build on S+T+ARTS programme - innovation at the nexus of Science, Technology, and the ARTS. With STARTS, DG CONNECT - has promoted art as a fruitful element in helping digital technologies making a difference for humans and environment.
Applicants targeted: organisations working at the interface of art with technology and ecology, technology institutions and end-users willing to team up with artists, art institutions and foundations.
Description of the activities: residencies of artists in industry and technology institutions and concrete small-scale activities that point to new pathways for policy and society (via third part funding), exhibitions, dissemination, awareness raising actions, educational activities.

                                          PA 01 22 02Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


400 000 


p.m.


p.m.


1 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The platform supports data-driven policymaking - at regional, national and European levels - by providing macro-level trusted insights into the growth potential of various startup ecosystems. It has already informed and will be an important tool to monitor progress towards, for example, the targets set out in the recent Commission communication of 9 March 2021 entitled ‘2030 Digital Compass: the European way for the Digital Decade’ and the impact of the EU Startup Nations Standard adopted by 25 Member States to date. A follow-up ‘European Startups 2.0’ project would support the consolidation of the platform and its transition to becoming a self-sustaining resource available to policymakers and other private and public technology ecosystem holders in the medium- and longer-term.
Startups and scaleups are key to Europe's future economy and society. They have become a significant contributor of new, quality jobs and are by far the fastest and most resilient growing job engine with 10% year-on-year growth. Two million people are now employed in tech startups across Europe and this is expected to rise to 3,2 million by 2025. Startups and scaleups have a proven capacity to develop breakthrough innovations in response to real world needs, create new jobs and build synergies with Europe’s strong traditional industries. The role startups can play in the recovery from the ongoing crisis - and in accelerating the green and digital transformation - cannot be understated.

                                          PA 01 22 03Preparatory action — New European Bauhaus Knowledge Management Platform

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


750 000 


p.m.


1 000 000 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The New European Bauhaus (NEB) initiative, announced by President von der Leyen in her 2020 State of the Union address, is an environmental, economic, social and cultural project, aiming to combine sustainability, investment, affordability, accessibility and design in order to help deliver the European Green Deal and its overarching goal for the Union to become the world’s first ‘climate-neutral bloc’ by 2050.
Values and idea. The core values of the NEB are sustainability, aesthetics and inclusiveness. Its ambition is to develop an interdisciplinary framework to support, facilitate and accelerate the green transformation by combining sustainability, innovation, circularity and quality of experience, including aesthetics. This framework will embrace industrial, educational, artistic and cultural spheres creating bridges between science, research, technology and enterprises, on one hand, and culture, architecture, art and design, on the other hand. It will also help to promote social inclusion, including affordability and accessibility. To sum up, the NEB is about finding innovative, creative and suitable solutions to complex societal problems (in buildings and beyond) through co-creation.
Timeline: the NEB will unfold in three phases: co-design (from October 2020 to summer 2021), delivery (from September 2021 onward) and dissemination (from January 2023 onward). The phases will overlap, as individuals and communities interested in the first ideas are likely to become partners to deliver and scale up the initiative.
Management: the NEB is managed by the core project team in the Joint Research Centre under the steering of the President‘s cabinet. The work is coordinated with the two Lead Commissioners: Mariya Gabriel and Elisa Ferreira and supported by the Steering network with core DGs and cabinets (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT, REGIO, EMPL, SecGen, Com). In addition, the External High-level Roundtable of Experts provides an informal advice on the initiative.
Given an interdisciplinary and horizontal nature of the NEB initiative coupled with a complexity of interlinkages between existing structures, frameworks, regulations and financial instruments it is important to streamline the standards and guidance in one platform and make them available to potential NEB partners and project beneficiaries.
In light of the above, a preparatory action New European Bauhaus Knowledge Management Platform will be launched. The aim of this preparatory action will be to streamline the standards and guidance around the three dimensions of the NEB (sustainability, aesthetics, inclusiveness) and information about NEB projects funding opportunities. This will allow potential partners and beneficiaries to align with the NEB standards while designing and implementing their transformation projects and well as help them to match project ideas with available funding.
The following steps will be taken in order to reach the aim of the preparatory action:
1. to identify and classify the requirements and standards, guidelines, codes of practices related to the three dimensions of the NEB (sustainability, aesthetics, inclusiveness) and the existing funding opportunities in order to find synergies, gaps and define further needs; identify and reach out to potential partners in order to establish the NEB stakeholders fora;
2. to establish the NEB Knowledge Management Platform designed in a user-centric manner which - on the one hand - will disseminate the collected information about standards, guidance and project funding opportunities among the identified NEB partners and a broader public and - on the other hand - will serve as a depository of ideas and platform for discussion, exchange of best practices for the interested parties;
3. to develop a methodology for project self-assessment and design a dedicated practical toolkit to guide the preparation and implementation of individual local transformation projects. For each requirement to be aligned to the NEB principles (from the integration of inclusion, sustainability and quality of experience values to the multidisciplinary and collaborative approach) a number of indicators and their related assessment criteria will be established to assist a proper identification and assessment of NEB projects.

                                          PA 01 22 04Preparatory action — The EU Blockchain Observatory and Forum

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


338 839 


p.m.


262 500 


525 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The EU Blockchain Observatory and Forum aims to mobilise blockchain stakeholders involving private companies, public bodies, academia, civil society and individuals in technical and policy discussions about the future development of blockchain. It is also a trustworthy knowledge base about Union blockchain ecosystem including (i) publication of deep dive analysis of thematic issues, the technological and policy trends; (ii) mapping blockchain projects across the Union and the world; and (iii) workshops around topics where acting at Union level would be required or would have an impact.
Blockchain and Distributed Ledger Technologies (DLTs) as a ‘trust technology’ can provide responses to various challenges identified in the course of integration of different digital services, securing cyber and social security, and improving the efficiency of economy and society, ranging from identity and document exchange management to self-executing contracts, processing information flows and ensuring the maintenance of repositories and registries. Europe is well placed to lead the development of new trusted public, commercial and industrial services and applications based on blockchain and DLTs. Europe has academics, innovative entrepreneurs, start-ups and large firms eager to use such technologies in their sectors.
While blockchain and DLTs are increasingly adopted in different domains, it has been increasingly highlighted that a sound and healthy scaling up of technology is hampered by fragmented information and knowledge as well as chasm between policy-making and expert knowledge on technology. In order to unlock advantages that the technology brings, a coherent and balanced approach is necessary to scale up blockchain ecosystem across the public and private sector by dissolving the information and knowledge disparity, linking the existing projects in Europe, and mobilising the stakeholders.
The EU Blockchain Observatory and Forum has built a community with strong credibility around its events and thematic reports and has become a recognised player in Europe and on the international scene since its launch in February 2018 under the previous pilot project (2017/2018).



                                             PA 01 232023



                                          PA 01 23 01Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




2 500 000 


3 125 000 


5 000 000 


1 250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328, 21.12.2018, p. 82) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending Directive 2012/27/EU (OJ L 158, 14.6.2019, p. 125) are among the most innovative in the Clean Energy Package (CEP). They oblige Member States to enable demand response through aggregation or dynamic pricing contracts, create local flexibility markets, as well as adopt enabling frameworks for (jointly acting) self-consumers or active customers and renewable and citizen energy communities. Those provisions seek to empower consumers to become active at local level on relevant energy markets by enabling them to engage in a series of innovative activities such as (collective) self-consumption, storage, energy sharing, peer-to-peer exchange and flexibility service provision. Such activities inform new business models and have the potential to accelerate the transition towards renewable energy in a cost-effective and efficient way, whilst ensuring secure access to affordable energy at the local level, provided they are enabled in a way that avoids locking in consumers in isolated self-consumption due to lack of a wider set of options, such as implicit (price signalling through time-differentiated grid tariffs and dynamic price contracts) or explicit (bid-based flexibility markets) incentives, that allow them to interact with the local system and implement energy efficiency measures. At the same time, the decentralised nature of renewable energy installations provides an opportunity to democratise Europe’s energy system by allowing Union citizens to become active and take ownership of the energy transition.
A considerable number of Member States are still lagging behind the full transposition of the above mentioned provisions with negative consequences in terms of an incoherent application of Union law as well as in terms of granting access to the same consumer rights across the Union. At the same time, in some Member States, new schemes for individual or collective self-consumption beyond building and community level have started to develop and are currently not covered by the CEP. Those other types of collective action initiatives could help alleviate energy poverty, provide Union citizens more options to take energy action, and increased investments in renewable energy, as well as help to bring the necessary flexibility to accommodate a cost-effective transition to more electrification and a renewable based energy system.
Since the invasion of Ukraine by Russia and the increased need to ensure the Union’s energy independence as well as the Commission’s communication of 18 May 2022 entitled 'REPowerEU Plan' with its accelerated roll out of solar and heat-pumps, and call to enhance demand response and flexibility, a proper and sped up transposition of those provisions and support for new and emerging business models become ever more important in order to tap into the full flexibility potential of local renewable energy production, with close involvement of citizens. The war in Ukraine also has highlighted the need for territory resilience of European communities, encouraging several municipalities and regions to developed localised resources, in the hands of their inhabitants.
The Energy Prosumer Repository should fulfil the following basic functions:






—


monitoring and mapping of individual and collective prosumer schemes, paying particular attention to levels of citizen participation, and enabling frameworks for self-consumption (61) and implicit and explicit demand side response in the Union;










—


collecting and analysing data on level playing field with regards to participation of citizens in implicit and explicit demand response, including related to metering requirements, asset types included/accepted, and asset availability;










—


identifying emerging ownership and business models (including peer to peer exchange, local flexibility services, energy sharing, community storage) and offers related to grid-integrated (62) prosumer schemes, and monitoring the guarantees of benefits to citizens, the system, and wider society;










—


identifying best practices regarding and barriers to the set-up, development of and support for grid-integrated and energy efficient prosumer schemes with high levels of citizen participation and benefits (including those not covered by current Union legislation) (63);










—


providing guidance to local authorities, citizens, businesses and communities regarding the set-up of grid-integrated and energy efficient prosumer schemes by providing them with models for technological, financial and administrative solutions.




The data collected through the repository would constitute a very important source of information for the European institutions, policy-makers, national, regional and local governments. Such data would fit into existing and future policy streams; they would support the development of grid-integrated individual and collective prosumer actions in a way that optimises the use of renewables, reduces the overall cost of the energy transition and thus consumer energy bills. This is line with the System Integration Strategy and Commission communication of 18 May 2022 entitled ' Short-Term Energy Market Interventions and Long Term Improvements to the Electricity Market Design – a course for action'. In addition, it could help inform Member States that still struggle to adequately implement the above cited provisions by 2025, and contribute to the revision or improvement of the regulatory framework at Union and national level for schemes currently not covered.
On the other hand, the repository could be a great source of know-how for SMEs, local authorities, citizens and their associations that wish to set up an individual or collective actions and participate in flexibility markets, in particular in the Member States that do not have a developed regulatory framework or have little experience with best practices so far.
The repository could become a great source of information to track the progress of citizen-driven flexibility services and the progress of private investment in the renewable transition, as well as for recognising other types of collective action initiatives engaging in grid-friendly self-consumption beyond energy communities which would lower the incentive for commercial and industrial actors to ‘capture’ renewable and citizen energy communities for the purpose of engaging in innovative activities.

                                          PA 01 23 02Preparatory action — European Fellowship Scheme for Researchers at Risk

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




6 000 000 


1 500 000 


6 000 000 


1 500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will develop a European Fellowship Scheme to support Researchers at Risk. In particular, the preparatory action will develop the procedures for the selection of grantees (assessing their risk and awarding them the fellowship) and for matching grantees with host institutions in the Union. It should also be considered to what extend the procedures should be differentiated based on the geographical origin of the request. Under this action requests from all countries outside the Union will be considered. Experiences of comparable national and NGO programmes as well as experiences of the MSCA4Ukraine action should be considered.
Furthermore, to validate the established procedures this preparatory action will award fellowships to researchers at risk in two tracks with 15 fully-funded placements in each track:
Track 1: Urgent placements for researchers at risk outside the refugee process
Track 2: Refugee researchers and follow-up placements for candidates at risk outside the refugee process
To ensure further Union added value as well as synergies of the efforts of Team Europe, the preparatory action will develop an approach to stimulate Member States to set up their own programmes as well as an approach for maximising the impact of national and Union funding by coordinating the efforts of different programmes.
This preparatory action is inspired by policy recommendations developed by the Horizon 2020 MSCA project ‘Inspireurope’.

                                          PA 01 23 03Preparatory action — Promote worldwide a European way to digital innovation rooted in culture

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action intends to promote a European approach to innovation rooted in arts/culture and values by linking, digital innovation and use and the arts in local ecosystems in selected regions outside Europe. A concreted approach of artistic experimentation with digital will be used to promote uptake of digital technologies in the economies of the selected regions and to promote a ‘human compatible’ and ecologically conscious use of digital worldwide. The preparatory action follows a pilot project where the idea has been validated and the policy dimension to promote a European approach to innovation as an alternative to US and Chinese approaches adjusted.
The international activities shall comprise events (i.e. fairs, exhibitions, festivals, workshops, hackathons) and artistic residencies where local and European businesses/start-ups meet with local and European artists, respectively. It is proposed to limit the activities to two selected regions - Sub-Saharan Africa and Middle East – with emerging economies where we expect that innovation rooted in culture and the arts will resonate most strongly with local thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an increasing awareness to the worldwide social and environmental impact of digital progress. One lesson learned from the pilot phase is that it is better to have two separate projects covering the two selected regions. Given the importance of artificial intelligence, the preparatory action will emphasise artificial intelligence, but does not exclude activities in other digitally pertinent topics relevant in the selected regions. The preparatory action builds among others on the S+T+ARTS programme in DG CONNECT that promotes synergies between the arts and digital technology.

                                          PA 01 23 04Preparatory action — Support Service for citizens led renovation projects

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




2 500 000 


3 125 000 


5 000 000 


1 250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a continuation of pilot project PP 01 21 02 which has been approved for two consecutive years and aims to overcome financial, legal and technical barriers to citizen-led renovation projects. It involves the creation of a specific Union support service for Citizens Energy Communities (CECs) and Renewable Energy Communities (REC) new actors enshrined in the Union legislation able to catalyse citizen engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building, to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise Union citizens around integrated building renovation and renewable deployment (through the tool of energy communities).
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. (Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.)
3. Providing evidence and indicators in order to raise awareness among existing energy communities about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy Package provisions concerning CECs and RECs which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the preparatory action will be to coach renewable and citizen energy communities through the process of creating and implementing a territory transition.



                                             PA 01 242024



                                          PA 01 24 01Preparatory action — FOSSEPS 2

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 500 000 


625 000 


 


 





Remarks

The current pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in the Union (FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has done so via three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public administrations (ii) identifying critical software used by European public services, and (iii) forming a European public services user group on open source.
Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions that the preparatory action would take to centrally and simultaneously meet the demand from European public services.
(i) European Applications Catalogue
Already proven benefits of savings in time and costs caused by re-using open source applications listed in national catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have catalogues of open source software solutions, and those who do have technical difficulties federating their work. More work is needed to accommodate different data standards used by Member States, also to help Member States to create more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory action will aim to get open source solution information from at least 14 Member States (50 %) via standards work, canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each listed application needs harmonisation so that user searches return meaningful results and provide useful comparative content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their compatibility with the European one.
(ii) Critical Software Inventory
Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the huge lack of awareness of critical software within European public services. The pilot project provided that awareness, but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear therefore that European public services cannot handle this issue alone. At the very least they need tools to create a Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European public services should pool their resources to a project that would keep identifying and fixing critical software. There is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will strengthen and extend the current activities of public service open source expertise centres in Member States and the Commission, using funding from the preparatory action.
(iii) European cooperation on open source
The preparatory action will build on the nascent work started by the pilot project to encourage European public services to form an open source network or user group. The preparatory action will actively involve European public services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action, is to find ways for public service open source expertise centres in the Member States to pool their resources to allow them to collectively improve the sustainability and governance of essential open source components. This initiative will allow European public services to manage their own open source issues and collectively provide solutions, thus enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of small open source actors.
(iv) Open source cybersecurity and sustainability
There is a need to conduct security and sustainability analyses on commonly used open source software within European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software. Such activities will also help to promote the use of open source within the Union.
(v) Defining strategies to promote the re-use of software developed by or for public services
In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing support) and help these public services to address software issues that prevent their solutions from being used by other public administrations in other Member States (e.g., internationalisation and localisation, integration and customisation).

                                          PA 01 24 02Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 800 000 


450 000 


 


 





Remarks

While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member States and Union regions.
This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels in order to ensure their implementation in light of local challenges and objectives.
One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European regions.
This preparatory action aims to inform the Union, national and regional policy-making with concrete recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the data gaps’ including the co-developed set of indicators and data.
The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of indicators produced at regional level (NUTS2).
This preparatory action is to be implemented over two years.
The steps to take for the implementation of the preparatory action are:






—


expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06;










—


validating the regional indicator set via a large scale survey targeting European regions;










—


establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated data;










—


cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;










—


inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the SDGs at subnational level;










—


testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the common agricultural policy) in relation to the achievement of certain SDGs at regional level;










—


developing policy recommendations for the Commission on how European regions monitor the SDGs, and what SDG interlinkages imply for policy-making actions.





                                          PA 01 24 03Preparatory action — Partnerships for Regional Innovation

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 000 000 


250 000 


 


 





Remarks

1. Partnerships for Regional Innovation: policy relevance and next steps
Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals. Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the dependencies and vulnerabilities that recent crises have brought to the surface.
The deep transformations of production and consumption systems brought about by the transition to a new green energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation. However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.
New innovation policies must address two important prerequisites: meaningful involvement of local and regional stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, system-level innovation influencing and inspiring industrial, climate, employment and social policies, among others. They also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification achieved by introducing new technologies that concludes that related diversification has a greater potential for more peripheral and less developed regions than for the more developed regions that should rather pursue more path-breaking ways to innovate.
The Commission and the Committee of the Regions launched in 2022 the Partnerships for Regional Innovation (PRI). The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled ‘New European Innovation Agenda’.
PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.
PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to address the fragmentation of funding instruments and policies in territories, and misalignments between regional, national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and stakeholders, develop partnerships and amplify impact.
A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding the implementation of the pilot project.
The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate interregional collaboration on topics in support of future regional innovation valleys under the New European Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value chains, collaborative skills development, or further areas that matter most to the territories.
2. Preparatory action on PRI: objectives, scope, and activities
Based on the above, this preparatory action would:






—


open the experimentation of the PRI to a larger set of territories than the one involved in the initial action,










—


test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate adaptation mission in regions and communities,










—


support the participation of the territories in new Union value chains linked to the deployment of the twin green and digital transitions,










—


test PRI long-term viability,










—


foster its policy traction,










—


support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and research and innovation policies,










—


link the PRI to the New European Bauhaus approach where appropriate,










—


address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of an increased in innovation divide in the Union,










—


create a community of PRI practitioners.





                                          PA 01 24 04Preparatory action — Startup village forum and rural innovation valleys

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 800 000 


450 000 


 


 





Remarks

This preparatory action has the following objectives:






—


analysis of case studies of startup villages;










—


formulation of a final report with policy recommendations to be launched in a public event.




There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics, as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge base needs to be enhanced and broadened in order to underpin policy action with scientific support.
Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap in future action.

CHAPTER PA 02 —   EUROPEAN STRATEGIC INVESTMENTS


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 02 182018



                                          PA 02 18 01Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 911 429 


p.m.


4 000 000 


0 ,—


3 840 762,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 192019



                                          PA 02 19 01Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


316 000 


0 ,—


989 886,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 202020



                                          PA 02 20 01Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


268 305 


p.m.


460 000 


0 ,—


702 382,85 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 20 02Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


767 614 


p.m.


1 000 000 


0 ,—


575 710,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 20 03Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


170 000 


0 ,—


255 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 20 04Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


82 982 


p.m.


500 007 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 222022



                                          PA 02 22 01Preparatory action — EU Road Safety Exchange +

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


270 000 


p.m.


205 000 


894 350 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
EU Road Safety Exchange + (EURSE) (II) will consolidate the work on exchange of knowledge and best practice of the pilot project and expand the scope to a larger number of Member States. A longstanding programme ensures continuous peer support, essential to achieving both national and European targets for reducing road deaths and serious injuries, as well as high-level visibility and ownership for road safety in the Member States. It provides new tools and solutions based on international good practice and establishes consistent partnership between countries. Targeted action on key topics will help close the significant road safety performance gap between Member States.
The preparatory action will expand the number of participants of the EU Road Safety Exchange project and identify participating countries based on their potential for achieving significant road safety improvements. Twinning experts would be selected based on their proven record of implementing effective road safety measures on the subjects of interest. The preparatory action will set up a new mechanism for exchange and systematic follow-up to ensure that professionals in participating Members States have the necessary knowhow and tools to introduce long-term reforms in road safety, in line with national resilience and recovery plans. The activities envisaged include online thematic workshops, study visits on the ground, as well as systematic follow-up and a final conference to share knowledge and experience with a wider audience.

                                          PA 02 22 02Preparatory action — EU Space Data for autonomous vessels in Inland waterways

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


550 000 


p.m.


455 000 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The inland waterways transport is changing, benefitting from emerging technologies that lead to a safer, digital and more sustainable sector. Autonomous vessel operations will open new business opportunities, as well as new challenges, supporting the digitalisation and sustainability challenges of the Union. EU Space Data from Galileo, EGNOS and Copernicus will be key enablers of this transformation, by facilitating reliable and robust positioning information and harmonised images of the fairways and environment, needed for safe and green autonomous operations.
The need for highly accurate, resilient positioning is agreed for operations like: navigation in narrow fairways, bridge passing, waterways locks, auto-mooring and simultaneous berthing operations. Further automation (with no human in the loop) would welcome additional features that will be provided by Galileo differentiators, not leveraged yet, such as authentication and integrity in the position.
The definition of autonomous operation may rely on robust images of the area to be navigated. Today, operators and manufacturers rely on diverse sources of such data that lead to a non-harmonised approach. However, Copernicus images will ensure a homogeneous Union approach, supporting the safe integration of simultaneous autonomous operations as well as integration with manned traffic. The preparatory action shall be focused on:






—


attendance to existing working groups addressing solutions for autonomous vessels, including different public/private platforms and interviewing key industrial stakeholders, such as shipping associations, port operators, relevant maritime and inland waterways authorities;










—


contribution to standardisation work within the Comité Européen pour l’Élaboration de Standards dans le Domaine de Navigation Intérieure (CESNI);










—


identification of the user requirements for the safe navigation in inland waterways where autonomous, remotely piloted and manually piloted vessels will co-exist;










—


definition of concept of operations and positioning performance needs for different operations of autonomous vessels;










—


identification of main challenges to be overcome to ensure safe operation and resilient positioning;










—


identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge in inland waterways navigation taking advantage of the three-dimensional synergies between satellite-based navigation, imagery and telecom;










—


identification of the possible actions at national, regional and local level to boost business development, and support SMEs/start-ups to deliver Union space-based solutions to realize the future Union autonomous vessels capability for inland waterways;










—


prototyping of onboard equipment that uses Galileo differentiators to address the main needs not covered so far by existing equipment, with focus on the use of Galileo authentication to prevent spoofing or use of fake signals, preventing accidents. Equipment prototypes developed within this preparatory action should be based, when available, on existing commercial off-the-shelf components;










—


design of a safety case with Copernicus images to define the waterways to be tested;










—


analysis of how much information is needed to be transmitted to have updated inland electronic navigational charts and the minimum speed of communication to guarantee a safe operation, including whether the vessel needs to download the information of the fairway in the port or can do while navigating;










—


implementation of several demonstrations along selected inland waterways where it is expected that in the future autonomous vessels will coexist with manually piloted vessels. The aim is to demonstrate feasibility and added value in line with the Commission guidelines on Maritime Autonomous Surface Ships (MASS).




The vessels in the demonstration shall be equipped at least with:






—


high-end GNSS receivers that include Galileo authentication and EGNOS;










—


high-bandwidth communication means to:






—


download the information from Copernicus related to the fairway;










—


download the information of the hull contour of all the vessels navigating in the same inland waterway;










—


send to the monitoring centre all the sensors information;










—


receive from the monitoring centre control inputs in case that there is the need to remotely operate the vessel;














—


contribution to draft a new standard for minimum requirements for EU Space Data to guarantee safe autonomous vessel navigation in inland waterways in support of future regulatory initiatives.







                                             PA 02 242024



                                          PA 02 24 01Preparatory action — Environmental Labelling for Aviation II

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

The Commission has implemented the pilot project PP 02 20 02 Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation. That pilot project also became part of the Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide better incentives for users’. Part of the deliverables is a label demonstrator finalised in the fourth quarter of2022 accompanied by a proof of concept report which was to be delivered in the first quarter of 2023. The work performed under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for aviation.
The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A holistic approach is being considered by looking at the key components of the aviation system, such as flight performance and complementary information on aircraft technology. Such an approach would incentivise the aviation industry to reduce its environmental impact by considering both readily available solutions and future technologies.
The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable policies, initiatives and methodologies developed by the Commission.
In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+ airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst), Member States as well as NGOs (UECNA, BEUC, T+E).
Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further development of the project for the direct benefit of Union citizens by providing a potential legal basis. In this regard, further work is anticipated to explore the inclusion of non-CO2 climate impacts from aviation into the label assessment method. Such work might include lifecycle assessment work that will enable mode of transport comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with regards to developing additional use cases covering environmental transparency methods for air navigation service providers (ANSP), airlines and aircraft manufacturers.

                                          PA 02 24 02Preparatory action — Establishing book and claim system for SAF

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

This preparatory action shall aim to establish a book and claim system for the aviation sector in the Union in order to facilitate the cost-effective distribution and broader use of sustainable aviation fuels (SAF) in the Union market by separating the purchase of SAF from its physical delivery and use. Creating transparent supply/demand signals within the book and claim system for different types of SAF as established under Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj), would boost the SAF production market in a cost-effective way, with maximum environmental benefits, while preserving competitiveness of the European aviation sector and a level playing field for fuel suppliers and aircraft operators. The preparatory action has to focus on developing a system that combines environmental benefits with economic needs.
The preparatory action shall be carried out in the following phases:
1. Analysis of the existing legislative framework, including the relevant provisions of Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328, 21.12.2018, p. 82), Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32), Regulation (EU) 2023/2405 as well as any other relevant legislation. Such analysis should provide the basis of a well-functioning book and claim system at the Union level that:






—


ensures compliance with Directive (EU) 2018/2001 and Regulation (EU) 2023/2405 as well as facilitates claiming under EU ETS due to a proper circulation of certificates issued for the parties involved on the basis of the proof of sustainability pursuant to Directive (EU) 2018/2001;










—


follows a specific timeframe in line with the obligations under Regulation (EU) 2023/2405 compliance cycle of fuel suppliers pursuant to Directive (EU) 2018/2001 and the compliance cycle for the aircraft operators pursuant to Directive 2003/87/EC.




2. Design of the IT architecture of the book and claim system, with due regard to the existing Union Database under Directive 2009/28/EC. The system design should propose effective solutions to prevent irregularities and fraud as well as to address a potential risk of double counting.
3. Implementation of the developed book and claim system in selected Union airports, based on air traffic, potential SAF supply and demand, and with due regard to geographical balance in the Union, possibly including but not limited to Frankfurt am Main International Airport, Charles de Gaulle International Airport, Henri Coandă International Airport, Humberto Delgado Airport, Cristiano Ronaldo International Airport, Leonardo da Vinci International Airport, Warsaw Chopin Airport, Palma de Mallorca Airport and Stockholm Arlanda Airport. Such a trial implementation should best take effect along the first target set under Regulation (EU) 2023/2405.

                                          PA 02 24 03Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 000 000 


500 000 


 


 





Remarks

As illustrated by the recent overflight of a Chinese balloon in the United States and Canadian airspace, operations in the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission has delivered a "Roadmap on Higher Airspace Operations (HAO)" exploring the regulatory issues around the development of these operations in the Union and recommending a number of follow-up actions. These actions aim at better understanding these future higher airspace operations and the associated challenges in order to prepare an adequate Union regulatory framework, and consist of:






—


studies and research,










—


safety, environmental and cyber-security assessments,










—


development of the 'regulatory sandbox' concept to accelerate industry tests and demonstrations.




The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher airspace operations in Europe and to contribute building a global approach through the International Civil Aviation Organization (ICAO) by establishing a strong European position.
This preparatory action should allow building enhanced knowledge of these future operations and their environment, to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this future industry. It will also be important to ensure that security and defence aspects are duly taken into account to protect sovereignty in the European airspace.
The key objectives of this preparatory action would be to support the following lines of action:






—


launching scientific studies on the conditions at high altitude affecting the flights and the persons on board (weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);










—


supporting industrial development, for instance through special certification conditions and regulatory sandboxes;










—


performing legal and regulatory assessments (including safety and environmental impact assessments), as well as gap analysis ;










—


exploiting synergies with other Union policies (space, defence, security, connectivity, etc.);










—


ensuring regional and global interoperability, mainly through ICAO;










—


building European know-how and raise awareness.




The implementation of this preparatory action will continue in 2024 -2025. The results from its actions as well as from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as of 2026.

                                          PA 02 24 04Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 000 000 


500 000 


 


 





Remarks

The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystem in Europe: Innovative Air Mobility (IAM) Hub’.
That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final). The implementation started in the same month with the objective to provide a first version of the platform by end of 2023 for testing.
The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.
In particular, the pilot project is currently:






—


capturing the user needs from the IAM ecosystem,










—


defining the functional and technical requirements,










—


defining the data structure,










—


defining the initial content of the system as regards safety, privacy, noise and sustainability.




In addition the pilot project includes a comprehensive stakeholder governance ("IAM Hub Task Force") with key players from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).
Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder Task Force a follow-up preparatory action would allow to further develop the project for the direct benefit of Union citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to maintain this lead by allowing for smooth implementation across all levels of the ecosystem.
The key objectives of the preparatory action would be:






—


widening the accessibility and functionalities of the system to further municipalities and other uses;










—


increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation Authorities;










—


increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability i.e. City Network-Urban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;










—


defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.




The preparatory action should benefit from high visibility events (e.g. Milan Winter Olympics 2026) and integrate the learnings into the system.

                                          PA 02 24 05Preparatory action — The European Green Digital Coalition moves to Action

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




2 000 000 


500 000 


 


 





Remarks

Green digital twin transition has been identified as priority policy area to reach the objectives of both the European Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020 entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme (2030 (OJ L 323, 19.12.2022, p. 4).
The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used and governed. Steps needed to realise this potential include:
(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, science-based metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the sustainability benefits and minimise negative (rebound) effects;
(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and infrastructures in Member States and support these efforts with proper upskilling of the workforce;
(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.
To address point (i), the European Parliament took the initiative in 2021, following Council conclusions of 17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’ that started in mid-December 2021. The goal of that pilot project was to support the Members of the European Green Digital Coalition that has been launched by Commissioner Breton in March 2021. Namely, to develop science based assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology will be based on international and European standards, and the guidelines were expected to be developed by the end of 2023 or early 2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous supporting partners.
This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods developed by the EGDC.
In particular, this preparatory action will:
1. Engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at least 1 Gigaton of digitally enabled CO2 reductions, ideally by the end of this preparatory action;
2. Engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;
3. Develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the European Parliament and of the Council by establishing the technical screening criteria for determining the conditions under which an economic activity qualifies as contributing substantially to climate change mitigation or climate change adaptation and for determining whether that economic activity causes no significant harm to any of the other environmental objectives (OJ L 442, 9.12.2021, p. 1) will be subject to revision, and to support the development of Union-wide green public procurement criteria;
4. Engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future continuation, sustainability and global impact of this preparatory action;
5. Engage with local communities and authorities for them to implement the metrics and methodology at a local level.
This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the period of the preparatory action.
High-level events will be organised under the preparatory action under the auspices of the European Parliament and the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The outcomes of the events would contribute to policy development and evaluation at Union level and beyond.

CHAPTER PA 03 —   SINGLE MARKET


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 03 182018



                                          PA 03 18 02Preparatory action — World Bridge Tourism

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


295 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 18 04Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


239 706,36 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 18 05Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


476 540 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 192019



                                          PA 03 19 01Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


405 190,04 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 202020



                                          PA 03 20 01Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


598 340 


p.m.


797 786 


0 ,—


394 825,62 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 20 02Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


399 872,40 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 20 04Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


900 000 


p.m.


600 000 


1 200 000 ,—


489 421,98 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 20 05Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 212021



                                          PA 03 21 01Preparatory action — Development of non-aversion stunning methods for pigs

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


467 922 


p.m.


p.m.


0 ,—


935 843,49 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 222022



                                          PA 03 22 01Preparatory action — Analysis of life-cycle GHG emissions of Union buildings

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


449 805 


p.m.


450 000 


1 499 350 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Buildings are responsible for approximately 40% of Union energy consumption and 36% of the greenhouse gas (GHG) emissions because of their energy consumption. However, over their whole life-cycle they consume more energy than this. It is estimated that the life-cycle GHG emissions of buildings currently add up to something closer to 50% of the Union total, but there is no precise figure at Union level.
Therefore, the concept of the ‘whole life-cycle carbon’ of a building should be used to fully consider the total amount of operational and embodied carbon emissions throughout its life-cycle. It comprises four main phases: production, construction process, operation and end of life.
There is data available on emissions from industries related to construction (e.g. manufacture of steel and glass), however, this is only one part of the picture and other approaches are also relevant to fully comprehend the GHG emissions of buildings. Examples include urban mining and reuse of construction products, more efficient use of built spaces, action to lengthen the service life of buildings, and optimal use of low carbon materials. Without understanding the precise scale of the issue across the whole construction ecosystem, it is difficult to formulate effective policy responses, which would achieve maximum GHG reductions in a cost-effective manner.
There are various sources of potential data that could enable a study to calculate an estimate of embodied emissions of buildings at Union level. Typically, such a calculation would require estimates of the volume of construction work carried out, which materials have been manufactured and used in construction, which building types have been constructed/renovated, floor areas and heights/volumes built, how far the materials have been transported to the site. But the sources of such data are disparate, and nobody has carried out such calculations at Union level or in the vast majority of Member States. The use of reference building typologies would greatly aid such calculations, and also enable modelling of scenarios that are based on typical buildings.
This preparatory action aims to devise and put into practice a methodology to gather new and existing data on the embodied emissions of the Union building stock.
The preparatory action will make use of reference building typologies to model:






—


a complete picture of the current embodied GHG emissions of the Union building stock; and










—


the impact of scenarios of increased activity, such as accelerated rates of renovation and uptake of more circular approaches in construction.




The preparatory action will make use of various sources of data available from existing national initiatives, and assess the usefulness of other data sources. Examples of such sources include the EU Building Stock Observatory, the European Construction Sector Observatory, Eurostat, national data (for example on housing and construction output), information contained in Energy Performance Certificates (e.g. construction characteristics, dates of construction/renovation, building floor area/dimensions), and research work including new surveys where necessary.
Expected outcome:






—


The data gathered on the embodied emissions of the Union building stock will provide a basis for future interventions, including legislation, in the fields of resource efficiency, energy and climate policies, as well as creating a valuable resource for further research.










—


The preparatory action will develop a methodology to integrate and make use of existing data sources on buildings embodied carbon, identify gaps and collect new data sources, enabling much needed comparability and interoperability of data.










—


It will thus provide new data on the GHG emissions embodied in the various life-cycle phases of buildings, for each Member State across the Union’s building stock.




Contribution to the Union legislation:






—


The preparatory action will greatly contribute to the European Green Deal and its objectives of reducing GHG emissions in the building sector.










—


This preparatory action will feed into the Renovation Wave action ‘Developing a 2050 whole life-cycle performance roadmap to reduce carbon emissions from buildings and advancing national benchmarking with Member States’, which is due by 2023.










—


Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L 88, 4.4.2011, p. 5), Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3) and Directive 2010/31/EU of the European Parliament and of the Council of 19 May 2010 on the energy performance of buildings (OJ L 153, 18.6.2010, p. 13) will benefit from the results of this preparatory action.










—


New legislation to specifically tackle whole life-cycle emissions of Union buildings could be foreseen in the future.





                                          PA 03 22 02Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


450 000 


1 500 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
In spite of the substantial efforts of the Commission and of the European Parliament to disseminate information and best practice on keeping pigs with intact tails, routine tail docking is still practised in most Member States, in violation of Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs (OJ L 47, 18.2.2009, p. 5). To make progress towards compliance with the provisions of that Directive, it is of uttermost importance to reliably and cost-efficiently monitor the levels of tail docking and tail lesions in all pig farms. Such data will be extremely useful for advisory, benchmarking and potentially enforcement purposes. The automatic detection of pig tail length and lesions at the slaughterhouse provides the most promising tool for uniform and fair monitoring of tail condition across slaughterhouses and Member States. Several slaughterhouses and Member States are interested in adopting automated systems to score pig tail length and damage at slaughter, but return on investment has so far not been perceived as high enough, especially as there is no system ready for commercial application.
This preparatory action will consist of a joint effort between researchers, governments, industry partners and NGOs across Member States to achieve a validated, harmonised and fair system of tail length and lesion assessment by automatically measuring lesions at the slaughterhouse. It will consist of the following work packages: (a) developing, calibrating and testing an automated system based on the analysis of camera footage in slaughterhouses characterised by different conditions and docking levels; (b) developing the software to connect the system to the ICT system of the participating slaughterhouses, and converting the data automatically into reports; (c) validating the system and comparing the outcomes to other data sources, such as visual assessments by trained assessors; (d) assessing the functionality and impact of the system (including the costs) by discussing the outcomes with relevant stakeholders and (e) piloting the system in practise, in the first instance as an aid for farmers to further refine their farm management so as to prevent tail biting and avoid routine tail docking.

                                          PA 03 22 03Preparatory action — Developing tools for the digitalisation of market surveillance authorities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


314 286 


p.m.


450 000 


900 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of the preparatory action is to support the leverage of new technologies to improve market surveillance activities, also with the view to overcome the challenges posed by new technologies and e-commerce. Building on the pilot project "Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and digital supply chain" and its final study, the aim of this preparatory action is to help developing technologies, including artificial intelligence, that have the highest potential to support market surveillance authorities in their daily tasks. One example is the developing of a product tracking compliance control tool, allowing market surveillance authorities to digitally obtain the product information needed to perform their inspections by using a scanning system reading the product ID. The preparatory action can also help financing the development of e-commerce surveillance systems.

                                          PA 03 22 04Preparatory action — Establishing basis for a tourism common policy

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 500 000 


p.m.


1 000 000 


4 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The scope of this preparatory action is to prepare proposals with a view to the adoption of future actions for creating the basis for a future tourism common policy, building on the work being done in the context of the pilot project for quality of tourism accommodation.
A comprehensive European tourism policy must be developed supporting the creation of the European Tourism Union. This policy shall facilitate tourism to align with the Digital Agenda and the European Green Deal.
To create the basis for a tourism common policy the preparatory action will explore options to develop different instruments as the followings: data basis for policymakers, sharing good practices, technical and administrative support for tourism SMEs, diversification of the European tourism product such as cultural and sustainable tourism, agrotourism, wildlife tourism, ecotourism, common rules for overtourism a crisis management mechanism, harmonising the national rules and legislation for all tourism activities including skills and qualifications, an European travel guarantee scheme, promoting the European brand in third countries
The actions include:






—


development of a tourism agenda based on the lessons drawn from deficiencies uncovered by the COVID-19 pandemic;










—


establishment of a code of good practices relating to hotels star rating systems;










—


increasing the consumers awareness on the inconsistencies between the hotel star rating systems and between the star rating and the quality of the services;










—


a common framework for online accommodation platforms related to the volume and format of the information provided by the stake holders;










—


a common framework for online accommodation platforms in order to allow consumers to combine the ratings and reviews and to compare different hotels;










—


an online tool to combine customer reviews and star ratings;










—


the establishment of a shared framework of criteria and procedures for a hotel star rating system stars at Union level;










—


the creation of a multi-stakeholder platform to allow customers to evaluate the quality of the offered services based on consumers review and rating schemes.





                                          PA 03 22 05Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


750 000 


3 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Tourism of Tomorrow Lab (To of To Lab) aims at creating the ‘European business intelligence Centre for Tourism’. It is a public and private European partnership of regions, destinations, tech travel providers, travel companies and other agents. A cooperation platform among destinations and for European tourism stakeholders with data providers (big data, intermediaries).
Since the outbreak, this project is even more necessary in the situation of managing the pandemic impacts and recovery of tourism as well as the design of the post-pandemic tourism regeneration. Having the correct tools to assess the impact of COVID-19 on the tourism sector, will allow destinations to prepare possible scenarios to be expected. Once the destinations understand the different situations ahead, it is useful to test the evolution of the main tourism origin markets and quickly detect signs of reactivation at a global level, national, regional or even local level.
Decision making process already integrates traditional data, however, still in a very limited way (for initial diagnosis, for a specific policy action, for a final analysis). Moreover, big data, involves high cost of many of the solutions available, requires a technical infrastructure and a high skilled technical team, not only for aggregating the great amount of data to be readable, but also data analysts that are able to make sense of this data. Big data is fragmented and requires an important normative work of conceptualization and measurement.
Most destination marketing organisations are engaged into a (commercial) relationship with big data players. The Tourism of Tomorrow Lab will complement and enrich these relations. Many different big data solutions are being implemented, but due to their cost, they are just ‘one -time’ experience, and many times they are not used to solve a real problem or to ask a specific question.
This preparatory action will support aggregation of fragmented data to produce reliable information in a coherent manner, so this data can be used for evidence-based policymaking.
As such, the To of To Lab will deliver services as a common data department for any destination involved in a cooperative manner. It will offer space for cooperative competition. It will not be a data warehouse where destinations can obtain any kind of big or traditional data, but a place where traditional data and big data make sense together in order to solve real life problems, to adapt to the European Green Deal, European Climate Law, the Sustainable Development Goals (SDGs) and to become climate neutral by 2050.
Furthermore, the report on establishing a Union strategy for sustainable tourism adopted in March 2021 by the European Parliament asked for a European Agency for Tourism in the long-term and a short-term solution – creation of a tourism department in one of the existing executive agencies. The aim, among others, is to provide the Union and its Member States with data to allow them to implement informed strategies. This preparatory action is a first phase for the implementation of this objective. It is also in line with the European Data Strategy and the call for the Commission to incorporate tourism in the governance framework for common data spaces.
Thus, the preparatory action will consist of making possible to launch To of To Lab operationally:
1. Recruiting the team;
2. Gathering the users – investors and other public private players across destination marketing organisations and travel-tech players;
3. Ensuring the systematic connection with official statistic bodies to insert To of To Lab methodology in the Sustainable Tourism Measurement principles and European Tourism Indicators System already well established;
4. Creating a common methodology searching coherence and supporting destinations monitor SDGs and European Green Deal;
5. Implementing the methodology through a pilot exercise involving destinations and using real data.

                                          PA 03 22 06Preparatory action — Transparency in public procurement

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


765 600 


p.m.


1 000 000 


2 000 000 ,—


234 400 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
A significant amount of public investment is spent through public procurement, and e-procurement was beneficial in fighting fraud, resulting in savings for all parties, increased transparency, and simplified and shortened processes. In this context, the creation of a European framework for enhancing transparency in public procurement would be a crucial step forward. Such a framework could be implemented through the Tenders Electronic Daily (TED) website, which already allows access to public procurement notices and could become a valuable tool to analyse and expose procurement data (e.g. values of contracts awarded per country, per company, by sector of activity, etc.; number of bids per procedure; information about subcontracting, namely towards third countries).
This preparatory action will focus on improving data normalization, accessibility and transparency:






—


retrieving, processing and appropriately storing data contained in the notices published, for improved search and generation of predefined and customised reporting;










—


implementing user-friendly, clear and self-explanatory visualisation of relevant data in TED, using graphics, dynamic tools and machine translation;










—


further automating exchange and validation of data between national authorities and TED in order to limit discrepancies and errors, reduce red tape and facilitate reuse;










—


privileging the use of normalised information, i.e. predefined lists of values rather than free text descriptions, and promote the use of key identifiers, e.g. buyer, seller;










—


collecting expertise to find patterns and define rules to be used in building automated expert systems for infringement/fraud detection based on TED data;










—


gathering best practices regarding automatised data exchange in the procurement workflow within and between Member States, in cooperation with Member States administrations;










—


promoting innovative projects to increase the completeness, accuracy, accessibility and readability of TED data.







                                             PA 03 232023



                                          PA 03 23 01Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


800 000 


200 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The proposed preparatory action intends to develop a methodology to measure the climate and environmental impact of the consensus mechanisms used by crypto-assets and assess the feasibility of establishing environmental sustainability standards for crypto-assets with a view to the adoption of future legislative action in the area of crypto-asset financial regulation.
The preparatory action is expected to focus on the following objectives:
(a) developing a robust science-based methodology to measure the climate and environmental impact of the consensus mechanism protocols used by crypto-assets, including qualitative criteria and quantitative estimates of the total amount of carbon emissions produced, the consumption of energy and resources, and the electronic waste produced by the entire network of a particular crypto-asset and by the crypto-asset ecosystem of that crypto-asset as a whole, on a global level;
(b) conducting a comprehensive mapping of consensus mechanisms used by crypto-assets and their classification in relation to their climate and environmental impact, including an analysis of potential trade-offs;
(c) assessing the broader impact on ESG factors, in particular the relevant environmental, economic and social externalities generated by crypto-mining, including impact on high-demand chip supply, noise pollution, consumption of scarce electricity as well as the impact and financial risks posed on European public power utilities;
(d) identifying sustainable alternative to crypto-mining in the market and best practices for the development of consensus mechanism protocols that are less energy intensive and do not cause any significant harm to the Union climate and environmental objectives and energy targets;
(e) outlining different policy options to mitigate the environmental impact of certain crypto-assets and to accelerate the adoption of alternative green solutions;
(f) assessing the feasibility of developing sustainability standards for crypto-assets.
For the purpose of developing the methodology and sustainability standards, special emphasis should be placed on various factors concerning the entire network of a crypto-asset, in particular the energy consumption, the use of real resources, the carbon footprint, any electronic waste produced by the use of hardware, the incentive structure and design of the protocol, the market capitalisation and scale of operation of the crypto-assets concerned.
The Commission should ensure that the contractor has all the necessary expertise and skills to implement the preparatory action and in particular to develop a science-based methodology. The Commission should also ensure that any contractors with existing or potential professionally conflicting interests are excluded from the procurement process.



                                             PA 03 242024



                                          PA 03 24 01Preparatory action — Creation of the European Capital of Small Retail (ECSR)

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is supported by unanimity of the Committee on Petitions.
The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a collective awareness of its economic importance for local communities, notably in terms of employment, as well as its key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in preserving the European way of life and the model, form and essence of cities and rural communities in the Union, and to demonstrate how small retail is an important part of the European identity.
The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for their own operations, in their business-to-business relationships and in their relationships with customers. The action should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its competitiveness.
The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The modalities of the selection process will be further elaborated.

                                          PA 03 24 02Preparatory action — Harmonized fire statistics as a tool for enhancing pan-European fire safety efforts

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 500 000 


375 000 


 


 





Remarks

Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency (OJ L 156, 19.6.2018, p. 75). The lack of data is an obstacle for successful policies and a first big milestone to address this issue has been achieved by ‘EU FireStat’, a pilot project concluded in 2022. This preparatory action is a follow-up of the successful ‘EU FireStat’ pilot project to implement a Union harmonised approach for fire statistics.
The implementation of the pilot project PP 03 19 03 ‘Closing data gaps and paving the way for pan-European fire safety efforts’ (EU FireStat) made it possible to achieve all the assumed and strongly desired goals:






—


mapping the terminology used and the data collected by the Member States regarding fire events;










—


proposing a common terminology and method to collect the necessary data in each Member State with a view to obtain meaningful datasets (based on standardised terms and definitions).




The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its implementation.
This preparatory action aims to support these authorities in testing the practical implementation and do the groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the Member States in building fires).
The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.
The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of tools for data collection and consolidation. It will conclude with recommendations for:






—


the final Union harmonised methodology,










—


the roll out of the methodology in all Member States,










—


the consolidation and management of data at Union level.





                                          PA 03 24 03Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data Space

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




1 000 000 


250 000 


 


 





Remarks

The report on establishing a Union strategy for sustainable tourism adopted on 24 March 2021 by the European Parliament asked for the implementation of a Union tourism data space, which was also mentioned in the Tourism Transition Pathways delivered by the Commission.
In line with the preparatory action, entitled ‘Tourism of Tomorrow Lab’ (PA 03 22 05), this preparatory action aims to support destination management organisations, SMEs and other tourism stakeholders in fully participating in the preparation of the tourism data space and the tourism knowledge hub by easing their access through the creation of multiple tools. This project also takes into consideration the Skills Partnership for the Tourism Ecosystem. This objective could be seen as a first phase for the future implementation of a European Agency for Tourism.
In light of the above, this preparatory action intends to develop guidelines on how to participate and use the Tourism Knowledge hub and the Tourism data space.

CHAPTER PA 04 —   SPACE


Remarks


New Chapter

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 04 242024



                                          PA 04 24 01Preparatory action — Game-changing innovation for European launch solutions

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




5 000 000 


1 250 000 


 


 





Remarks

This preparatory action intends to support the fast development of game-changing innovations that have the potential to revolutionise the future of access to space and improve the competitiveness of the European space industry. Access to space is an indispensable element of the space ecosystem, without which there is no Union space policy, which supports many political priorities.
The preparatory action will focus on the following objectives:






—


enabling the development of game-changing innovations for European launch solutions while adopting an innovative implementation method, by supporting the different development cycles of technology and showing willingness to concretely use those technologies on future launchers;










—


facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the international pipelines for access to space.




The preparatory action should be implemented through a progressive approach for competitive calls starting with a proof-of-concept phase in 2024.
In this first phase, the Commission should launch an open call to identify and attribute grants to perform a proof-of-concept study for each of the five most disruptive and game-changing innovations.
As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best three innovations identified in the previous phase, and attribute grants for their technology development.
Currently, no dedicated Union programme for access to space exists, nor is there any such programme in the pipeline. Some access to space activities supporting research and innovation are implemented through the Horizon Europe programme. However, those actions do not support the full technology development cycle for access to space.
Having several technologies compete with each other would have added value as it would accompany the development and maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is not possible through current Horizon Europe programme and the Union Space Programme. This would ultimately prepare the groundwork for a possible future dedicated access to space programme or a dedicated component in the framework of the future Union space programme, identifying access to space as a key priority of the Union, benefiting both Union institutional and commercial users.

                                          PA 04 24 02Preparatory action — Innovative user terminals for European secure satellite communication service

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




5 000 000 


1 250 000 


 


 





Remarks

This preparatory action is intended to enable timely adoption of the space secure connectivity services provided by IRIS2 and GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure satellite user terminals.
The Union is currently implementing measures to provide governments and citizens with secure connectivity via satellite, through the Union secure connectivity programme (IRIS2) and the GOVSATCOM component of the Union Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits, frequencies and signal characteristics that have not been used yet by European industry players. The effective utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.
The objective of this preparatory action is therefore to create the conditions for a competitive industry to develop terminals that can be commercialised with minimal additional effort, enabling production and market penetration with the utilisation of open standards.
In particular, the preparatory action will support companies in reaching maturity and having a solid business plan to provide high-performance, cheap and secure satellite user terminals. Such terminals would be able to:






—


integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO;










—


use the IRIS2 frequencies (including Ka-gov);










—


suit both commercial and governmental services provided by IRIS2;










—


integrate terrestrial networks, 5G standards and possibly Internet of Things applications;










—


provide for end-to-end solutions;










—


adopt all IRIS2 secure features.




If successful and depending on the outcome of the first year of the preparatory action, the follow-up could be considered:






—


2024: EUR 5 million on the proof-of-concept and business case development phase;










—


2025: EUR 10 million on technology development for the prototype and qualification phase;










—


2026: EUR 10 million on industrialisation and commercial prototyping.




The beneficiaries of the action would notably be the Union downstream industry, including New Space players like SMEs and start-ups.

CHAPTER PA 05 —   REGIONAL DEVELOPMENT AND COHESION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 05 172017



                                          PA 05 17 01Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


213 425,53 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 05 202020



                                          PA 05 20 01Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


360 000 


p.m.


550 000 


0 ,—


193 190,88 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 05 20 02Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


140 000 


p.m.


170 000 


0 ,—


194 904 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 07 162016



                                          PA 07 16 01Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 16 02Preparatory action — Subtitling European cultural television content throughout Europe

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


84 001 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 172017



                                          PA 07 17 01Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 182018



                                          PA 07 18 01Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


4 643 000 


0 ,—


22 617 432,83 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 02Preparatory action — Exchanges and mobility in sport

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


500 000 


0 ,—


290 933,07 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 03Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


79 679,87 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 04Preparatory action — Music Moves Europe: Boosting European music diversity and talent

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


253 850 


p.m.


758 999 


0 ,—


1 440 984,99 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 05Preparatory action — Monitoring media pluralism in the digital era

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


537 288,44 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 06Preparatory action — Media literacy for all

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


359 779,01 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 07Preparatory action — European Houses of Culture

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


187 500 


p.m.


375 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 08Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


33 646,11 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 192019



                                          PA 07 19 01Preparatory action — Cross-border investigative journalism fund

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


873 122,98 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 02Preparatory action — Cinemas as innovation hubs for local communities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


299 688 


0 ,—


554 766,59 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 03Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


159 888 


p.m.


654 000 


0 ,—


430 013,64 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 05Preparatory action — Recognition of school study periods abroad

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


166 473,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 06Preparatory action — Sport as a tool for integration and social inclusion of refugees

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


880 435 


p.m.


1 313 000 


0 ,—


1 317 421,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 07Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 155 000 


0 ,—


434 100 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 202020



                                          PA 07 20 01Preparatory action — Media councils in the digital age

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


124 989 


0 ,—


249 976,13 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 02Preparatory action — Grassroots sports programmes and infrastructure innovation

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


944 180 


p.m.


1 719 000 


2 000 000 ,—


1 390 180,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 03Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


445 991 


p.m.


445 991 


0 ,—


297 327 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 04Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


673 882 


0 ,—


212 467,22 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 05Preparatory action — Bottom-up policy development for culture and well-being in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


100 000 


0 ,—


200 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 06Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


799 657 


0 ,—


399 828 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 212021



                                          PA 07 21 01Preparatory action — European media platforms

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


6 000 000 


6 000 000 


7 496 000 


6 000 000 ,—


2 989 211,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 21 02Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


389 992 


p.m.


390 000 


0 ,—


779 983,70 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 21 03Preparatory action —Writing European

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 440 917 


3 000 000 


3 440 000 


3 000 000 ,—


1 022 750,59 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 21 04Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


359 845 


p.m.


360 000 


0 ,—


719 689,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 222022



                                          PA 07 22 01Preparatory action — A European public sphere: a new online media offer for young Europeans

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


10 350 000 


9 000 000 


6 750 000 


9 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action will fill the existing gap in communicating with young Europeans about Europe, by creating a truly transnational public media sphere and better portraying the sense of togetherness which is at the heart of European identity, reflected in a common culture, similar lifestyle and shared values. Existing policy is predominantly aimed at the bolstering and digital transformation of a struggling media sector severely impacted by the COVID-19 pandemic. The stated aims of the upcoming European Media Freedom Act include strengthening media independence and diversity. Support for the growth of media spaces generating European public exchange however remains limited, despite its importance and lack of tested viable initiatives.
In order to attract younger Europeans to European ideas and values and in order to truly empower European citizens through digital platforms, the preparatory action will support curated online spaces that gather thought-provoking journalistic content around topics relevant to their daily lives, empowering them to compare perspectives from across Europe and discuss and discover how their interests link to interests of young Europeans in other Member States.
The content will deal with topics that are of proven interest or concern for young Europeans, such as education and skills, the consequences of the COVID-19 pandemic, gender and diversity as well as sustainability and climate change, a European peace and security architecture, foreign policy, democracy, and will be put into context in order to make it compelling and appealing to the target group. The European perspective is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. The aim is to address relevant topics of pan-European importance and at the same time give a forum to local perspectives, allowing young users to identify strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer opportunities in their mother tongue.
This ambitious pan-European and multilingual initiative will strengthen the existing preparatory action, which stimulates offline and online, open, true, deep and constructive debates about current and future life in Europe among young Europeans. By using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and greater engagement of Europeans towards European values and ideas, the action and subsequently contributes to a more active civil society. The action plan to support recovery and transformation of the media and audio-visual sectors aims not least to promote collaborative and cross-border journalism, relying on the sharing and networking of best practices in this domain. The preparatory action is of great benefit to that aim, as it supports such best practices relating to cross-border cooperation and to innovation in the media sector.
Aligning with a multitude of Union objectives as well as building on existing initiatives, this preparatory action will fill the gap of decisively supporting the European public sphere by driving innovation in the European media space to stimulate a lasting debate on a common future among European youth.



                                             PA 07 232023



                                          PA 07 23 01Preparatory action — Network of European fact-checkers to fight disinformation

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




1 637 500 


409 375 


850 000 


212 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to continue to provide European fact-checking organisations with a concrete package of resources that can help them identify and debunk disinformation campaigns on online platforms via new, emerging technologies. Such disinformation campaigns are an increasing problem for European democracies. The scope of this preparatory action is wide and focusses on all disinformation campaigns that have an effect on public opinion but especially those focusing on climate and environmental issues and disasters and other emerging crises. This preparatory action builds on the results of other initiatives that foster the cooperation among fact-checking organisations in Europe such as the new European Fact-checking Standards Network (EFCSN, part of the ongoing pilot project PP 07 20 04 ‘Integrity of social media’, the pilot project ‘European Narratives Observatory’ (CNECT/2022/5162608) and the work of the European Digital Media Observatory (EDMO-Smart 2019/1087). The preparatory action primarily focuses on fact-checking in relation to current and future emerging crises facing the Union, such as disinformation about climate change and Russia’s war of aggression against Ukraine. Additionally, this preparatory action also has a special focus on investigating and researching how new emerging technologies, such as chat-bots and other generative artificial intelligence, including large language models (LLMs), can be used to spread disinformation. Furthermore, this preparatory action aims to deliver resources on how European fact-checkers can limit the potential negative effects of generative Artificial Intelligence (AI) models spreading disinformation.
The preparatory action goes beyond easy-to-debunk claims like "climate change doesn’t exist" that are increasingly residual. It will focus on more complex narratives that are on the rise, such as disinformation about the Union, key political figures on European and national levels, proposed solutions (especially those carried out by individuals that imply a change of habits) or that are supported by an unreliable science.
The preparatory action aims to focus on the medium to long-term needs of the European fact-checking community and includes lessons from the most recent national and European elections in its resources and toolkits.
The preparatory action:






—


continue to assess the challenges and needs of Union fact-checkers to achieve near real-time debunking of disinformation campaigns, general crisis response and collecting lessons from recent crises;










—


assess the current and future disinformation threat from generative AI, including the existing chat-bots on the market, with a focus on how large language models can be leveraged by individuals, organisations or foreign states etc.;










—


provide fact-checkers with additional toolkits - packages of resources - that can help them boost their abilities to act urgently and in near real-time on disinformation campaigns and to boost their crisis-readiness and response;










—


provide additional training materials and courses on effective crisis communication;










—


provide additional guidance on how to build rapidly a community of experts and practitioners on a disinformation and crisis topic;










—


build on the mapping of the available fact-checking networks in the Union and contribute to resources on how to leverage them effectively in a crisis;










—


build on existing visualisation and other technical tools, e.g. showing spread of disinformation on a map, that can act as ready-made building blocks for fact-checker websites and communication tools (with due consideration for existing tools and avoiding duplication);










—


continually test the package of resources with a group of European fact-checkers using debunked disinformation campaigns and previous crises as an example;










—


provide fact-checkers with resources on how to mitigate the disinformation threats from generative AI and large language models.







                                             PA 07 242024



                                          PA 07 24 01Preparatory action — European Festival of Journalism and Media Freedom

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly. They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said, the way information is created, searched and distributed online, may also accentuate polarisation as people are exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and European democracy itself.
At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or public shaming because of their investigative activities which seek to protect the public interest from the misuse of power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against media professionals.
We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is necessary to invest adequate financial resources in media and digital literacy and in developing common Union strategies, with journalists, academics, international and civil society organisations. This should be done in order to empower citizens and online users to recognise and be aware of dubious sources of information and to spot and expose deliberately false content and propaganda.
The ‘European Festival of Journalism and Media Freedom’ (‘the Festival’) aims to reinforce dialogue, cooperation and partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory conditions.
Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act, to promote media pluralism and support the sector of news media in its challenging transition in the digital environment.
By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad representation of different actors affected by the regulatory system in place. In light of the above, stable financial support to this preparatory action would allow it to reach its full potential and achieve the expected results for the benefit of the media sector, in particular journalists.

                                          PA 07 24 02Preparatory action — European Narratives Observatory to fight disinformation

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




3 150 000 


787 500 


 


 





Remarks

Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to worsen with new Artificial Intelligence (AI) tools becoming readily available to a larger audience. The availability and quality of information is crucial for the effective functioning of society, especially in a time of crisis. A lot of false information is currently being spread in society, especially via social media. One of the main strategies for fighting fake news is debunking, which consists of confronting it with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially because they do not work with individuals that have strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. As demonstrated by the pilot project European Narratives Observatory (CNECT/2022/5162608), the use of this methodology in understanding the flow of information and how narratives gain traction and spread, represents a valid scientific-based approach. This approach is to be integrated when elaborating policy actions around highly polarised matters and communications activity to inform society and therefore keep disinformation and misinformation at bay. Of particular note is the correlation between increased polarisation in a narrative community and the speed at which disinformation spreads within that community.
The preparatory action will support the European Narratives Observatory (‘the Observatory’) to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance, Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory makes these analyses and understanding more broadly available by providing a value-free map of existing narrative communities and a key to better understanding why certain beliefs are held within certain communities. This makes it easier to communicate effectively and more difficult to spread disinformation.
The preparatory action will build on the networks of stakeholders and actors already established under the pilot project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to disinformation.
Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders - including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives by combining natural language processing and more traditional methods of qualitative narratology. By using complex systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow and take root and how disinformation is deployed in this more complex environment. The third element of the methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to understanding them in more detail.
Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation. This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our media ecosystem even more.
For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of the global pandemic and the war in Ukraine on climate narratives. By working closely with a broad community of stakeholders (including journalists, fact-checkers and organisations working on climate change) the Observatory seeks to provide a number of tools and services to combat the spreading of disinformation on climate change by working with narratives. The Observatory is an additional very useful tool in the European toolbox to combat disinformation and polarisation.
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
                                    
Building on the work already developed during the pilot project phase – including the existing issue-specific areas of the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and research work and that the infrastructures and technical support available are used. The preparatory action will support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The results of the preparatory action would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication. The preparatory action will also continue to make available interactive databases where research findings on narratives and recommendations can be accessed by users and relevant stakeholders.

CHAPTER PA 08 —   AGRICULTURE AND MARITIME POLICY


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 08 182018



                                          PA 08 18 01Preparatory action — Smart rural areas in the 21st century

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


699 595 


p.m.


1 388 884 


0 ,—


2 088 477,55 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 08 202020



                                          PA 08 20 01Preparatory action — Charter of Good Practices for Cruises

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


350 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 09 —   ENVIRONMENT AND CLIMATE ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 09 182018



                                          PA 09 18 01Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


243 270 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 09 202020



                                          PA 09 20 01Preparatory action — EU pollinator monitoring and indicators

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 000 000 


p.m.


1 500 000 


0 ,—


1 500 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 02Preparatory action — Environmental monitoring through honey bees

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 999 471 


p.m.


2 401 248 


0 ,—


499 867,61 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 03Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


914 393 


p.m.


685 795 


0 ,—


685 794,30 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 04Preparatory action — Promoting alternatives to animal testing

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


514 452 


p.m.


450 839 


0 ,—


190 839 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 05Preparatory action — Creation of a European drought resilience and adaptation observatory

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


928 421 


0 ,—


319 204,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 09 222022



                                          PA 09 22 01Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


525 000 


2 000 000 ,—


1 000 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The primary aim of an EU Clearing House is to support producers wishing to certify Sustainable Aviation Fuels (SAF) against the fuel specification standards providing a single and independent European capability. It will also remove technical barriers to increased SAF use.
It will cover the definition, validation and test of the concept to be implemented in Europe by setting up the required European capabilities and tools.

                                          PA 09 22 02Preparatory action — EU Grassland Watch

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


p.m.


750 000 


2 500 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Natural and semi-natural grasslands are amongst the richest European ecosystems in terms of plant, insect and bird species diversity. Many Natura 2000 sites throughout the Union have been legally designated to maintain and restore this extraordinary grassland biodiversity and the ecosystem services that flow from them. Grasslands often depend on dedicated management regimes like mowing or grazing. Despite a high level of protection on paper and several successful conservation and restoration initiatives at local level, the biodiversity of Natura 2000 grasslands has suffered further declines over the last few decades. The key to turning this around is to maintain the necessary mowing and grazing practices, with low fertilizer input, at a landscape scale as part of sustainable and economically viable farming system.
The evolution of grassland cover in Natura 2000 is increasingly well monitored in certain parts of the Union. This information is still highly heterogeneous and often not easily accessible to the public. Moreover, data on relative effectiveness of Natura 2000 site management is largely lacking. The strengthened earth observation capacities of the Union through its COPERNICUS programme offer unprecedented observation potential to map and monitor land cover with high accuracy. The current Copernicus catalogue of land cover products for Natura 2000 is only updated once every six years and offers mostly generic land cover information that is predominately used by experts. As such, the potential to apply these observation capacities for grassland monitoring and management is not yet fully exploited.
First-phase: pilot project `Copernicus for Natura 2000`
In late 2019, the pilot project `Copernicus for Natura 2000` (COP4N2K) was launched to use Copernicus technology to better monitor Natura 2000 sites. This project created an automated model system for tracking the evolution of grassland cover in Europe’s Natura 2000 network on a yearly basis, producing detailed land cover maps since 1992 (when the Habitats Directive was adopted). Efforts are being made to ensure that a large audience, including Member States` administrations, protected area managers, land users and the general public, will be able to access and understand the provided grassland trends and its related indicators. All data are being made public through a dedicated online Viewer `EU Grassland Watch`.
Second-phase: preparatory action `EU Grassland Watch`
The first-phase pilot project was to come to an end in late-2021 with promising results. An interim evaluation made clear that a second-phase pilot support would be required to assure timely follow-up for full implementation and accessibility. The preparatory action will focus on four main items that need significant further development:
(1) The available resources in the first phase only covered half of all Natura 2000 sites with significant grassland occurrence. Scaling up will allow the completion of the (historical) picture of EU Natura 2000 grasslands.
(2) The quality of the available maps will benefit from recent improvements in identification of different grassland types and higher spatial resolutions.
(3) Information on the current grassland cover will also be further refined at site level by linking-up with existing administrative databases, such as national Land Parcel Identification Systems (LPIS). This will help inform appropriate site management.
(4) The preparatory action will help bring the geospatial information on grasslands closer to decision makers and other key stakeholders by (a) an interactive and regularly updated public website; and (b) a series of direct interactions (e.g. webinar training, site visits, etc.) with selected actors at national or regional levels. These initiatives could bridge technological gaps by helping stakeholders to understand the benefit of these tools and use the available information, and in turn share their practical needs to inform future developments.
The fully functional `EU Grassland Watch` can help the Union and its Member States to better monitor biodiversity, the pressures it faces and the sustainability of Natura 2000 protected grasslands. The increased transparency and accessibility will not only help to prevent future negative impacts, but also to reverse historical declines by identifying priority areas for grassland restoration.



                                             PA 09 242024



                                          PA 09 24 01Preparatory action — EU Biodiversity Observation Centre

Figures (Differentiated appropriations)









2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments




5 000 000 


1 250 000 


 


 





Remarks

The objective of this preparatory action is to support the development and deployment of a coordination centre for an EU Biodiversity Observation Network.
Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift actions are needed to mitigate them and put biodiversity back on the path of recovery.
To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030, and other key flagship initiatives of the European Green Deal.
The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and frequent provision of high quality data and information, underpinned by a systematic field observation of biodiversity over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge – knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss, in a cost-effective manner and at different spatial scales.
Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level approach to biodiversity observation.
The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated mechanism or instrument exists at Union level to coordinate and foster the generation and use of high quality data that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union commitments to the GBF, in particular for its mainstreaming goals.
More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a European Biodiversity Observation Network to monitor the status and trends of European biodiversity and ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Union-level coordination centre that would help to address the identified shortcomings and underpin the implementation of the observation network,
The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the assessment of implementation of the EU Biodiversity Strategy.
The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of biodiversity data collection and analysis, in order to inform policymaking at local, national, European and international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a direct application in policy and decision-making. This will include capacity building, including professional taxonomic expertise and citizen science.
The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct observations and transparent scientific approaches, and it will prove the added value of investing in clear access and coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.
The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting, empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and local data, and (c) helping design new (standardised) observation schemes to fill data gaps.
Specifically, the preparatory action will support the following activities:






—


piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at the Convention on Biological Diversity COP15;










—


implementing workflows that deliver harmonized Union-wide biodiversity data necessary to build policy-relevant indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity Framework);










—


providing technical assistance to Member States regarding the implementation of the biodiversity observation network proposed by the EuropaBON project and contributing to the GKSSB;










—


building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening citizen science networks (to be shared with the GKSSB).




Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon projects as well as the pilot project ‘Assessing Butterflies in Europe’ and the preparatory action PA 09 20 01 ‘EU pollinator monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European Environment Agency.

CHAPTER PA 10 —   MIGRATION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 10 142014



                                          PA 10 14 01Preparatory action — Funding for the rehabilitation of victims of torture

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 12 —   SECURITY


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1)..



                                             PA 12 202020



                                          PA 12 20 01Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 200 000 


p.m.


800 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 13 —   DEFENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 13 172017



                                          PA 13 17 01Preparatory action on defence research

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


481 000 


p.m.


1 375 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 14 —   EXTERNAL ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 14 072007



                                          PA 14 07 01Preparatory action — Global Energy Efficiency and Renewable Energy Fund

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


15 616,65 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 122012



                                          PA 14 12 01Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 172017



                                          PA 14 17 01Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 20 —   ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.

Legal basis

Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).



                                             PA 20 172017



                                          PA 20 17 02Preparatory action — Encrypted electronic communications of Union institutions

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


41,85 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 20 182018



                                          PA 20 18 01Preparatory action — Linked open data in European public administration

Figures (Differentiated appropriations)











2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


75 375 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

OTHER ANNEXES


EUROPEAN ECONOMIC AREA

Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the Member States plus that of the EEA EFTA State concerned.
For 2024 the proportionality factor is estimated at 3,58 % (on the basis of 2022 figures), i.e. 3,37 % for Norway, 0,17 % for Iceland and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the factor is estimated at 3,04 % (on the basis of 2022 figures), i.e. 2,86 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EEA EFTA contribution for the operational part for 2024 is estimated at about EUR 834 336 758 in commitment appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.













Proportionality factor (*1)



Participation rate (64)



Budget line


Title


Budget 2024 and NGEU credits


EFTA contribution


Notes




Commitments


Payments


Commitments


Payments




 


 


20 02 01


External personnel — Headquarters


155 515 588 


155 515 588 


201 420 


201 420 


 




 


 


20 02 06


Other management expenditure — Headquarters


70 082 000 


70 082 000 


737 700 


737 700 


 




 


 


20 03 01 01


Acquisition and renting of buildings


191 007 000 


191 007 000 


346 910 


346 910 


 




 


 


20 03 01 02


Expenditure related to buildings


90 535 400 


90 535 400 


164 432 


164 432 


 




 


 


20 03 02 01


Acquisition and renting of buildings


56 384 000 


56 384 000 


102 406 


102 406 


 




 


 


20 03 02 02


Expenditure related to buildings


25 466 000 


25 466 000 


46 252 


46 252 


 




 


 


 



SUBTOTAL ADMINISTRATIVE PART




588 989 988 




588 989 988 




1 599 120 




1 599 120 



 




3,54 %


 


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


176 044 594 


176 044 594 


6 231 979 


6 231 979 


 




3,54 %


 


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


54 030 447 


54 030 447 


1 912 678 


1 912 678 


 




3,54 %


 


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


85 608 431 


85 608 431 


3 030 539 


3 030 539 


 




3,54 %


 


01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


173 348 000 


173 348 000 


6 136 519 


6 136 519 


 




3,54 %


 


01 01 01 12


External personnel implementing Horizon Europe — Direct research


39 037 000 


39 037 000 


1 381 910 


1 381 910 


 




3,54 %


 


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


63 334 000 


63 334 000 


2 242 024 


2 242 024 


 




3,54 %


 


01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


58 954 160 


58 954 160 


2 086 977 


2 086 977 


 




3,54 %


 


01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


102 627 538 


102 627 538 


3 633 015 


3 633 015 


 




3,54 %


 


01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


24 388 977 


24 388 977 


863 370 


863 370 


 




3,54 %


 


01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


16 656 165 


16 656 165 


589 628 


589 628 


 




3,54 %


 


01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


33 675 382 


33 675 382 


1 192 108 


1 192 108 


 




3,54 %


 


01 02 01 01


European Research Council


2 176 231 124 


1 363 118 896 


77 038 582 


48 254 409 


 




3,54 %


 


01 02 01 02


Marie Skłodowska-Curie Actions


899 754 891 


622 716 236 


31 851 323 


22 044 155 


 




3,54 %


 


01 02 01 03


Research infrastructures


328 973 816 


290 535 859 


11 645 673 


10 284 969 


 




3,54 %


 


01 02 02 10


Cluster ‘Health’


675 549 025 


484 894 657 


23 914 435 


17 165 270 


 




3,54 %


 


01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


176 590 534 


71 264 652 


6 251 305 


2 522 769 


 




3,54 %


 


01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


144 172 417 


72 244 509 


5 103 704 


2 557 456 


 




3,54 %


 


01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


306 612 665 


268 344 237 


10 854 088 


9 499 386 


 




3,54 %


 


01 02 02 30


Cluster ‘Civil Security for Society’


204 320 873 


147 613 948 


7 232 959 


5 225 534 


 




3,54 %


 


01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


p.m.


p.m.


p.m.


p.m.


 




3,54 %


 


01 02 02 40


Cluster ‘Digital, Industry and Space’


1 174 980 475 


1 419 141 758 


41 594 309 


50 237 619 


 




3,54 %


 


01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


125 227 913 


60 830 207 


4 433 068 


2 153 389 


 




3,54 %


 


01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


518 806 492 


292 802 657 


18 365 750 


10 365 214 


 




3,54 %


 


01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


127 335 018 


127 551 391 


4 507 660 


4 515 319 


 




3,54 %


 


01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1 309 842 641 


972 153 278 


46 368 429 


34 414 226 


 




3,54 %


 


01 02 02 51


Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking


91 088 542 


80 381 002 


3 224 534 


2 845 487 


 




3,54 %


 


01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


148 885 217 


22 611 527 


5 270 537 


800 448 


 




3,54 %


 


01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking


103 994 557 


70 949 557 


3 681 407 


2 511 614 


 




3,54 %


 


01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


116 986 367 


84 483 044 


4 141 317 


2 990 700 


 




3,54 %


 


01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1 061 696 938 


793 950 581 


37 584 072 


28 105 851 


 




3,54 %


 


01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


144 173 389 


153 717 118 


5 103 738 


5 441 586 


 




3,54 %


 


01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


32 830 192 


30 000 000 


1 162 189 


1 062 000 


 




3,54 %


 


01 02 03 01


European Innovation Council


1 166 817 277 


1 145 615 697 


41 305 332 


40 554 795 


 




3,54 %


 


01 02 03 02


European innovation ecosystems


84 132 515 


65 066 252 


2 978 291 


2 303 345 


 




3,54 %


 


01 02 03 03


European Institute of Innovation and Technology (EIT)


409 405 758 


409 266 819 


14 492 964 


14 488 045 


 




3,54 %


 


01 02 04 01


Widening participation and spreading excellence


391 704 081 


335 137 773 


13 866 324 


11 863 877 


 




3,54 %


 


01 02 04 02


Reforming and enhancing the European R&I system


50 081 028 


58 719 798 


1 772 868 


2 078 681 


 




3,54 %


 


01 02 05


Horizontal operational activities


113 727 230 


133 881 913 


4 025 944 


4 739 420 


 




3,00 %


 


01 02 99 01


Completion of previous research programmes (prior to 2021)


p.m.


2 149 087 945 


—


64 472 638 


 




3,54 %


 


02 01 10


Support expenditure for the InvestEU Programme


1 500 000 


1 500 000 


53 100 


53 100 


 




3,58 %


 


02 01 30 01


Support expenditure for the Digital Europe Programme


12 035 402 


12 035 402 


430 867 


430 867 


 




3,58 %


 


02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe Programme


5 778 229 


5 778 229 


206 861 


206 861 


 




p.m.


 


02 02 01


Guarantee for the InvestEU Fund


p.m.


p.m.


p.m.


p.m.


For information - outside EEA-EFTA procedure




p.m.


 


02 02 02


EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund


294 046 000 


1 350 000 000 


p.m.


p.m.


For information - outside EEA-EFTA procedure




3,54 %


 


02 02 03


InvestEU Advisory Hub, InvestEU Portal and accompanying measures


52 500 000 


89 828 542 


114 157 


45 545 


Portal and accompanying measures




0,14 %


 


02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


p.m.


47 800 000 


p.m.


66 920 


 




0,14 %


 


02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


p.m.


2 992 382 


p.m.


4 189 


 




3,00 %


 


02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


p.m.


84 866 801 


p.m.


2 546 004 


 




3,00 %


 


02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


p.m.


10 000 000 


p.m.


300 000 


 




3,00 %


 


02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


p.m.


18 616 496 


p.m.


558 495 


 




3,04 %


 


02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


p.m.


p.m.


p.m.


p.m.


 




3,00 %


 


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


p.m.


16 087 668 


p.m.


482 630 


 




3,58 %


 


02 04 01 10


Cybersecurity


30 596 172 


61 630 890 


1 095 343 


2 206 386 


 




3,58 %


 


02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


211 267 742 


188 759 099 


7 563 385 


6 757 576 


 




3,58 %


 


02 04 02 10


High-performance computing


20 528 765 


39 321 721 


734 930 


1 407 718 


 




3,58 %


 


02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


76 436 413 


91 210 337 


2 736 424 


3 265 330 


 




3,58 %


 


02 04 03


Artificial intelligence


295 067 000 


251 060 083 


10 563 399 


8 987 951 


 




3,58 %


 


02 04 04


Skills


64 892 032 


81 364 187 


2 323 135 


2 912 838 


 




3,58 %


 


02 04 05 01


Deployment


93 251 536 


125 401 247 


3 338 405 


4 489 365 


 




3,58 %


 


02 04 05 02


Deployment / Interoperability


25 470 611 


24 075 186 


911 848 


861 892 


 




3,58 %


 


02 04 06 10


Semiconductors – Chips Fund InvestEU


30 000 000 


63 000 000 


1 074 000 


2 255 400 


 




3,58 %


 


02 04 06 11


Semiconductors – Chips Joint Undertaking


400 584 286 


206 023 286 


14 340 917 


7 375 634 


 




3,00 %


 


02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




3,00 %


 


02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




3,58 %


 


02 10 01


European Union Aviation Safety Agency (EASA)


44 381 874 


44 381 874 


1 588 871 


1 588 871 


 




3,58 %


 


02 10 02


European Maritime Safety Agency (EMSA)


88 999 498 


88 999 498 


3 186 182 


3 186 182 


 




3,58 %


 


02 10 03


European Union Agency for Railways (ERA)


28 564 091 


28 564 091 


1 022 594 


1 022 594 


 




3,58 %


 


02 10 04


European Union Agency for Cybersecurity (ENISA)


24 676 083 


24 676 083 


883 404 


883 404 


 




p.m.


 


02 10 05


Agency for Support for BEREC (BEREC Office)


7 819 314 


7 819 314 


p.m.


p.m.


Pending EEA- EFTA confirmation




3,58 %


 


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


19 005 275 


19 005 275 


680 389 


680 389 


 




3,58 %


 


03 01 01 01


Support expenditure for the Single Market Programme


13 768 000 


13 768 000 


492 894 


492 894 


 




3,58 %


 


03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


12 283 000 


12 283 000 


439 731 


439 731 


 




3,58 %


 


03 02 01 01


Operation and development of the internal market of goods and services


26 568 000 


24 900 000 


951 134 


891 420 


 




3,58 %


 


03 02 01 02


Internal market governance tools


5 670 000 


6 900 000 


202 986 


247 020 


 




3,58 %


 


03 02 01 04


Company law


1 050 000 


1 592 289 


37 590 


57 004 


 




3,58 %


 


03 02 01 05


Competition policy for a stronger Union in the digital age


19 999 000 


19 000 000 


715 964 


680 200 


 




3,58 %


 


03 02 01 06


Implementation and development of the internal market for financial services


5 460 000 


5 460 000 


195 468 


195 468 


 




3,58 %


 


03 02 01 07


Market surveillance


14 779 000 


11 400 000 


529 088 


408 120 


 




3,58 %


 


03 02 02


Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets


128 361 000 


125 000 000 


4 595 324 


4 475 000 


 




3,58 %


 


03 02 03 02


International financial and non-financial reporting and auditing standards


9 659 000 


9 090 815 


345 792 


325 451 


 




3,58 %


 


03 02 04 01


Ensuring high level of consumer protection and product safety


24 048 000 


22 470 831 


860 918 


804 456 


 




0,21 %


 


03 02 04 02


The participation of end users in financial services policymaking


1 495 000 


1 495 000 


3 140 


3 140 


 




3,58 %


75 %


03 02 05


Producing and disseminating high quality statistics on Europe


75 700 000 


65 000 000 


2 032 545 


1 745 250 


 




0,14 %


 


03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


p.m.


15 210 000 


p.m.


21 294 


 




3,00 %


 


03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


p.m.


7 495 


—


225 


 




3,04 %


75 %


03 02 99 04.01


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


p.m.


3 000 000 


p.m.


68 400 


 




3,04 %


 


03 02 99 05.01


Completion of previous activities in the field of internal market and financial services (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




3,04 %


 


03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




3,58 %


 


03 10 01 01


European Chemicals Agency — Chemicals legislation


69 805 590 


69 805 590 


2 499 040 


2 499 040 


 




3,58 %


 


03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


6 348 788 


6 348 788 


227 287 


227 287 


 




p.m.


 


03 10 02


European Banking Authority (EBA)


20 640 431 


20 640 431 


p.m.


p.m.


EEA-EFTA participation to be agreed




p.m.


 


03 10 03


European Insurance and Occupational Pensions Authority (EIOPA)


13 537 447 


13 537 447 


p.m.


p.m.


EEA-EFTA participation to be agreed




p.m.


 


03 10 04


European Securities and Markets Authority (ESMA)


20 125 832 


20 125 832 


p.m.


p.m.


EEA-EFTA participation to be agreed




3,54 %


 


04 01 01


Support expenditure for the Union Space Programme


7 600 000 


7 600 000 


269 040 


269 040 


 




3,54 % / 3,37 %


 


04 02 01


Galileo / EGNOS


1 265 670 000 


1 170 000 000 


42 911 479 


39 803 000 


 




3,54 %


 


04 02 02


Copernicus


775 000 000 


875 000 000 


27 435 000 


30 975 000 


 




3,54 %


 


04 02 03


GOVSATCOM/SSA


40 000 000 


55 000 000 


p.m.


46 020 


SWE and NEO exclusively




2,86 %


 


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


p.m.


58 000 000 


p.m.


1 658 800 


 




3,00 %


 


04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


p.m.


17 000 000 


p.m.


510 000 


 




3,54 %


 


04 10 01


European Union Agency for the Space Programme


78 463 345 


78 463 345 


2 777 602 


2 777 602 


 




3,54 %


 


06 01 04


Support expenditure for the Union Civil Protection Mechanism


2 725 000 


2 725 000 


96 465 


96 465 


 




3,54 %


 


06 01 05 01


Support expenditure for the EU4Health Programme


9 508 377 


9 508 377 


336 597 


336 597 


 




3,54 %


 


06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


17 560 033 


17 560 033 


621 625 


621 625 


 




3,54 %


 


06 05 01


Union Civil Protection Mechanism


240 311 354 


543 700 000 


8 507 022 


19 246 980 


 




3,00 %


 


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


p.m.


38 908 000 


—


1 167 240 


 




3,00 %


 


06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




3,54 %


 


06 06 01


EU4Health Programme


726 723 832 


652 000 000 


25 726 024 


23 080 800 


 




3,00 %


 


06 06 99 01


Completion of previous public health programmes (prior to 2021)


p.m.


10 000 000 


p.m.


300 000 


 




3,58 %


 


06 10 01


European Centre for Disease Prevention and Control


72 422 185 


72 422 185 


2 592 714 


2 592 714 


 




3,54 %


 


06 10 02


European Food Safety Authority


153 330 047 


149 504 321 


5 427 884 


5 292 453 


 




3,58 %


 


06 10 03 01


Union contribution to the European Medicines Agency


9 540 957 


9 540 957 


341 566 


341 566 


 




3,58 %


 


06 10 03 02


Special contribution for orphan medicinal products


14 000 000 


14 000 000 


501 200 


501 200 


 




3,54 %


 


07 01 01 02


Support expenditure for the Employment and Social Innovation strand


2 000 000 


2 000 000 


70 800 


70 800 


 




3,58 %


 


07 01 02 01


Support expenditure for Erasmus+


25 549 654 


25 549 654 


914 678 


914 678 


 




3,58 %


 


07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus+


31 589 239 


31 589 239 


1 130 895 


1 130 895 


 




0,21 %


 


07 01 03 01


Support expenditure for the European Solidarity Corps


5 474 022 


5 474 022 


11 495 


11 495 


 




0,21 %


 


07 01 03 75


European Education and Culture Executive Agency — Contribution from the European Solidarity Corps


1 560 352 


1 560 352 


3 277 


3 277 


 




3,58 %


 


07 01 04 01


Support expenditure for Creative Europe


5 783 624 


5 783 624 


207 054 


207 054 


 




3,58 %


 


07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


17 844 986 


17 844 986 


638 850 


638 850 


 




3,54 %


 


07 02 04


ESF+ — Employment and Social Innovation (EaSI) strand


91 500 000 


72 000 000 


3 239 100 


2 548 800 


 




3,00 %


 


07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


p.m.


11 000 000 


—


330 000 


 




3,58 %


 


07 03 01 01


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management


2 617 731 926 


2 524 750 000 


93 714 803 


90 386 050 


 




3,58 %


 


07 03 01 02


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management


656 107 886 


413 700 000 


23 488 662 


14 810 460 


 




3,58 %


 


07 03 02


Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth


393 913 639 


374 700 000 


14 102 108 


13 414 260 


 




3,58 %


 


07 03 03


Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies


71 239 186 


56 700 000 


2 550 363 


2 029 860 


 




3,04 %


 


07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


p.m.


95 150 000 


p.m.


2 892 560 


 




0,21 %


 


07 04 01


European Solidarity Corps


136 985 873 


128 570 000 


287 670 


269 997 


 




0,14 %


 


07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


p.m.


3 071 000 


p.m.


4 299 


 




3,58 %


 


07 05 01


Culture strand


103 802 039 


96 050 000 


3 716 113 


3 438 590 


 




3,58 %


 


07 05 02


Media strand


178 754 402 


207 523 435 


6 399 408 


7 429 339 


 




3,58 %


 


07 05 03


Cross-sectoral strand


28 603 081 


26 430 875 


1 023 990 


946 225 


 




3,00 %


 


07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


p.m.


12 130 834 


—


363 925 


 




0,14 % / 0,18 %


 


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


p.m.


1 444 497 


—


2 413 


 




3,58 %


 


07 10 02


European Agency for Safety and Health at Work (EU-OSHA)


16 501 065 


16 501 065 


590 738 


590 738 


 




3,58 %


 


07 10 03


European Centre for the Development of Vocational Training (Cedefop)


19 153 055 


19 153 055 


685 679 


685 679 


 




p.m.


 


07 10 09


European Labour Authority (ELA)


48 426 694 


35 476 694 


p.m.


p.m.


EEA-EFTA participation to be agreed




p.m.


 


07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


7 900 000 


7 000 000 


p.m.


p.m.


Annual action subject to EEA EFTA States agreement




0,17 %


 


09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


10 033 558 


10 033 558 


17 057 


17 057 


 




0,17 %


 


09 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)


15 741 176 


15 741 176 


26 760 


26 760 


 




0,17 %


 


09 02 01


Nature and biodiversity


300 202 126 


112 000 000 


510 344 


190 400 


 




0,17 %


 


09 02 02


Circular economy and quality of life


178 796 220 


117 871 841 


303 954 


200 382 


 




0,17 %


 


09 02 03


Climate change mitigation and adaptation


125 679 608 


65 000 000 


213 655 


110 500 


 




0,17 %


 


09 02 04


Clean energy transition


134 496 971 


90 729 000 


228 645 


154 239 


 




3,58 %


 


09 10 01


European Chemicals Agency – Environmental directives and international conventions


6 879 380 


6 879 380 


246 282 


246 282 


 




3,58 %


 


09 10 02


European Environment Agency


60 722 544 


60 722 544 


2 173 867 


2 173 867 


 




3,37 %


 


13 01 01


Support expenditure for the European Defence Fund — Non-research


2 500 000 


2 500 000 


84 250 


84 250 


 




3,37 %


 


13 01 02 01


Expenditure related to officials and temporary staff implementing the European Defence Fund — Research


6 017 500 


6 017 500 


202 790 


202 790 


 




3,37 %


 


13 01 02 02


External personnel implementing the European Defence Fund — Research


1 380 200 


1 380 200 


46 513 


46 513 


 




3,37 %


 


13 01 02 03


Other management expenditure for the European Defence Fund — Research


2 450 000 


2 450 000 


82 565 


82 565 


 




3,37 %


 


13 02 01


Capability development


417 323 000 


519 000 000 


14 063 785 


17 490 300 


 




3,37 %


 


13 03 01


Defence research


208 356 372 


201 000 000 


7 021 610 


6 773 700 


 




3,58 %


 


14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe


6 652 789 


6 652 789 


238 170 


238 170 


 




3,58 %


 


14 02 01 50


Erasmus+ — NDICI — Global Europe contribution


296 666 667 


237 550 000 


10 620 667 


8 504 290 


 




3,04 %


 


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


p.m.


661 668 799 


p.m.


218 880 


Erasmus completion




3,04 %


 


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


p.m.


898 787 693 


p.m.


471 200 


Erasmus completion




3,04 %


 


14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


p.m.


40 160 000 


p.m.


4 864 


Erasmus completion




3,58 %


 


15 01 01 75


European Education and Culture Executive Agency — Contribution from IPA


1 515 153 


1 515 153 


54 242 


54 242 


 




3,58 %


 


15 02 01 02


Erasmus+ — Contribution from IPA III


62 400 000 


53 000 000 


2 233 920 


1 897 400 


 




3,04 %


 


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


p.m.


734 868 388 


p.m.


205 808 


Erasmus completion




2,86 %


 


PA 13 17 01


Preparatory action on Defence research


p.m.


481 000 


p.m.


13 757 


 




 


 


 


 


 


 


 


 


 




 


 


 



TOTAL




24 830 137 975 




25 374 460 416 




832 737 638 




811 102 052 



 




 


 


 



SUBTOTAL ADMINISTRATIVE EXPENDITURE




588 989 988 




588 989 988 




1 599 120 




1 599 120 



 




 


 


 



GRAND TOTAL




25 419 127 963 




25 963 630 404 




834 336 758 




812 701 172 



 

















Programmes – 2021-2027




Iceland (0,17 %)




Liechtenstein (0,04 %)




Norway (3,37 %)




Proportionality factor





LIFE


X


 


 


0,17 %




European Solidarity Corps


X


X


 


0,21 %




European Defence Fund


 


 


X


3,37 %




ESF+ - Employment and Social Innovation strand


X


 


X


3,54 %




EU4Health


X


 


X


3,54 %




Horizon Europe (incl. EIT)


X


 


X


3,54 %




InvestEU Fund (p.m. until adoption of JCD)


X


 


X


3,54 %




Union Civil Protection Mechanism – RescEU Programme


X


 


X


3,54 %




European Space Programme


X


 


X


3,54 %




Creative Europe


X


X


X


3,58 %




Digital Europe Programme


X


X


X


3,58 %




Erasmus+


X


X


X


3,58 %




Single Market Programme (except (d) (ii) limited to Iceland and Liechtenstein)


X


X


X


3,58 %




Annual actions


X


X


X


3,58 %

















Completion lines – Previous MFFs




Iceland (0,14 %)




Liechtenstein (0,04 %)




Norway (2,86 %)




Proportionality factor





COSME


X


 


 


0,14 %




European Solidarity Corps


X


 


 


0,14 %




Rights, Equality and Citizenship — Ensuring the protection of rights and empowering citizens


X


 


 


0,14 %




Rights, Equality and Citizenship — Promoting non-discrimination and equality


X


X


 


0,18 %




Galileo


 


 


X


2,86 %




3rd Health programme


X


 


X


3,00 %




Connecting Europe Facility -ICT


X


 


X


3,00 %




Civil protection


X


 


X


3,00 %




Consumers


X


 


X


3,00 %




Copernicus


X


 


X


3,00 %




Creative Europe


X


 


X


3,00 %




EaSI


X


 


X


3,00 %




Horizon Europe


X


 


X


3,00 %




ISA2



X


 


X


3,00 %




Erasmus


X


X


X


3,04 %




Statistical Programme


X


X


X


3,04 %




Annual actions


X


X


X


3,04 %





LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES

(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244; ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia)



















 


Recipient States




 


UK


MD


MK


TR


AL


BA


ME


RS


UA


AR


Kosovo*


GE


TU


Total





02 01 22 01, 02 03 02

Connecting Europe Facility – Energy strand


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01

Connecting Europe Facility – Transport strand


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





02 04 05 02

Digital Europe Programme


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 02 02

Single Market Programme


p.m.


p.m.


p.m.


3,500 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


3,500 





03 02 06, 03 01 01 01, 03 01 01 73

Food chain strand within SMP


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 03 01

Preventing and combating fraud, corruption and any other illegal activities affecting the financial interests of the Union


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 04 01



p.m.


0,019 


0,020 


p.m.


0,027 


0,033 


0,008 


0,092 


p.m.


p.m.


0,014 


0,026 


p.m.


0,239 




Improving the proper functioning of the taxation systems





03 05 01



p.m.


0,021 


0,022 


1,287 


0,029 


0,036 


0,009 


0,100 


p.m.


p.m.


0,015 


0,028 


p.m.


1,547 




Supporting the functioning and modernisation of the customs union





07 01 01 02, 07 02 04

Employment and Social Innovation strand in the ESF+


N/A


N/A


p.m.


p.m.


p.m.


p.m.


0,025 


0,230 


N/A


N/A


0,040 


p.m.


p.m.


0,295 





06 06 01, 06 01 05 01 06 01 05 73



p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




EU4Health





07 06 01, 07 06 02, 07 06 03

Rights and Values


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





07 07 01, 07 07 02, 07 07 03

Justice


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





09 02 01, 09 02 02, 09 02 99 01, 09 02 03

LIFE


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





09 10 02

European Environment Agency


p.m


p.m


p.m


3,127 


p.m


p.m


p.m


p.m


p.m


p.m


p.m


p.m.


p.m.


3,127 





06 05 01

Union Civil Protection Mechanism


p.m.


p.m.


0,057 


0,2 


0,0783 


0,093 


0,005 


0,263 


0,119 


0 


0 


0 


p.m.


0,815 





Budget lines concerned
 (65)



p.m.


0,987 


2,089 


42,556 


1,260 


1,501 


0,732 


20,285 


p.m.


0,564 


0,594 


p.m.


p.m.


70,569 




Horizon Europe





Budget lines concerned
 (66)



p.m.


p.m.


2,344 


142,388 


p.m.


p.m.


p.m.


9,668 


p.m.


p.m.


p.m.


p.m.


p.m.


154,400 




Erasmus+





Budget lines concerned
 (67)



p.m.


p.m.


0,151 


p.m.


0,199 


0,246 


0,063 


0,686 


0,923 


0,053 


0,035 


0,094 


0,248 


2,698 




Creative Europe Programme





Budget lines concerned
 (68)

European Solidarity Corps


p.m.


p.m.


0,118 


7,139 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


7,257 





Budget lines concerned
 (69)



p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




Euratom Research and Training Programme





Budget lines concerned
 (70)

ITER


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





Total third-country contribution (million EUR)






EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT

NextGenerationEU is an exceptional and temporary recovery financing mechanism. The financing is enabled by Decision (EU, Euratom) 2020/2053, which empowers the Commission to borrow up to EUR 807 billion (or EUR 750 billion in 2018 prices) on behalf of the Union, for recovery measures linked to commitments over the period 2021-2024. EUR 421,1 billion (EUR 390 billion in 2018 prices) will be made available to Member States under the Recovery and Resilience Facility (RRF) for non-repayable support, repayable support through financial instruments or for provisioning for budgetary guarantees and related expenditure. A further EUR 391,0 billion (EUR 360 billion in 2018 prices) will be made available in the form of loans of which EUR 225,6 billion in 2024. The necessary appropriations to cover the cost of the NextGenerationEU are provided in sub-heading 2b Resilience and Values.
The implementation of the NextGenerationEU is now fully underway and many more disbursements are expected as we move towards the second half of the RRF’s lifetime. Overall amounts have been committed until the end of 2023 while payments shall be made until the end of 2026. One exception though, appropriations for technical and administrative assistance for the implementation of the measures under NextGenerationEU can be committed up to 2027.
Contributions from NextGenerationEU in 2024 are planned to provide an additional EUR 0,04 billion in commitment appropriations, whereas payments are estimated at EUR 97,1 billion. The majority of payments (EUR 75,6 billion, based on current information) reflect the estimated payments for the RRF. The overview of the planned commitment tranches over the full MFF period are included for information in the financial programming section. The total amounts available and the planned annual instalments are included in the budgetary remarks of the relevant budget lines, in line with Articles 21 and 22 of the Financial Regulation. This Annex includes a full overview of all budget lines and amounts concerned as laid down in point 41 of the Annex to the Interinstitutional Agreement.













Programme


Name


Line


Budget 2024


Contribution from NextGenerationEU


Total




CA


PA


CA


PA


CA


PA







Horizon Europe



 


 



12 897,1 




11 832,8 




14,5 




721,0 




12 911,6 




12 553,8 





Of which:


Cluster ‘Health’


01 02 02 10


675,5 


328,1 


 


156,8 


675,5 


484,9 




 


Cluster ‘Digital, Industry and Space’


01 02 02 40


1 175,0 


1 200,2 


 


218,9 


1 175,0 


1 419,1 




 


Cluster ‘Climate, Energy and Mobility’


01 02 02 50


1 309,8 


942,2 


 


30,0 


1 309,8 


972,2 




 


European Innovation Council


01 02 03 01


1 166,8 


844,8 


 


300,8 


1 166,8 


1 145,6 




 


Support expenditure for Horizon Europe


01 01 01


813,2 


813,2 


14,5 


14,5 


827,7 


827,7 





InvestEU Fund



 


 



347,5 




346,7 




0,5 




1 264,0 




348,0 




1 610,7 





Of which:


EU Guarantee from the InvestEU Fund - Provisioning of the common provisioning fund


02 02 02


294,0 


150,0 


 


1 200,0 


294,0 


1 350,0 




 


InvestEU Advisory Hub, InvestEU Portal and accompanying measures


02 02 03


52,5 


26,3 


 


63,5 


52,5 


89,8 




 


Support expenditure for the InvestEU Programme


02 01 10


1,0 


1,0 


0,5 


0,5 


1,5 


1,5 





REACT-EU



 


 



56 217,2 




19 935,0 




2,9 




15 947,4 




56 220,1 




35 882,4 





Of which:


ERDF — Operational expenditure — Financing under REACT-EU


05 02 05 01


p.m.


p.m.


 


7 555,6 


p.m.


7 555,6 




 


ERDF — Operational technical assistance — Financing under REACT-EU


05 02 05 02


p.m.


p.m.


 


29,0 


p.m.


29,0 




 


Support expenditure for the European Regional Development Fund


05 01 01 01


3,8 


3,8 


1,9 


1,9 


5,7 


5,7 




 


ESF — Operational expenditure — Financing under REACT-EU


07 02 05 01


p.m.


p.m.


 


8 077,5 


p.m.


8 077,5 




 


ESF — Operational technical assistance — Financing under REACT-EU


07 02 05 02


p.m.


p.m.


 


12,4 


p.m.


12,4 




 


FEAD — Operational expenditure — Financing under REACT-EU


07 02 06 01


p.m.


p.m.


 


270,0 


p.m.


270,0 




 


Support expenditure for the ESF+ — Shared management


07 01 01 01


7,1 


7,1 


1,0 


1,0 


8,1 


8,1 





RRF non-repayable support



 


 



123,5 




104,7 




14,0 




75 560,8 




137,5 




75 665,6 





Of which:


Recovery and Resilience Facility — Non-repayable support


06 02 01


p.m.


p.m.


 


75 546,8 


p.m.


75 546,8 




 


Support expenditure for the Recovery and Resilience Facility


06 01 01


2,1 


2,1 


14,0 


14,0 


16,1 


16,1 





Union Civil Protection Mechanism



 


 



240,3 




259,9 




2,7 




325,4 




243,0 




585,3 





Of which:


Union Civil Protection Mechanism


06 05 01


240,3 


221,0 


 


322,7 


240,3 


543,7 




 


Support expenditure for the Union Civil Protection Mechanism


06 01 04


p.m.


p.m.


2,7 


2,7 


2,7 


2,7 





European Agricultural Fund for Rural Development (EAFRD)
1



 


 



13 155,8 




11 991,9 




0,3 




1 948,4 




13 156,1 




13 940,3 





Of which:


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


08 03 01 03


p.m.


p.m.


 


1 947,1 


p.m.


1 947,1 




 


European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)


08 03 03


p.m.


p.m.


 


0,9 


p.m.


0,9 




 


Support expenditure for the European Agricultural Fund for Rural Development


08 01 02


1,9 


1,9 


0,3 


0,3 


2,2 


2,2 





Just Transition Fund
1



 


 



1 489,9 




3,3 




2,5 




1 369,2 




1 492,4 




1 372,5 





Of which:


Just Transition Fund (JTF) — Operational expenditure


09 03 01


1 485,6 


p.m.


 


1 356,2 


1 485,6 


1 356,2 




 


Just Transition Fund (JTF) — Operational technical assistance


09 03 02


4,2 


3,3 


 


10,5 


4,2 


13,7 




 


Support expenditure for the Just Transition Fund


09 01 02


p.m.


p.m.


2,5 


2,5 


2,5 


2,5 





Total



 


 



84 471,3 




44 474,3 




37,5 




97 136,3 




84 508,8 




141 610,5 






(in million EUR, rounded figures at current prices)






BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

A.   INTRODUCTION

This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the Financial Regulation.
This Annex provides an overview of the borrowing-and-lending activities focusing on the use of proceeds for loan disbursements. In terms of the impact to the Union budget these lending operations give rise to lending (loans), financial liabilities (borrowings) and contingent liabilities.
Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments (EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex. Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching overview and headroom assessment is provided in the specific annual report pursuant to Article 250 of the Financial Regulation.
In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under NextGenerationEU are covered in detail in this Annex.
This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of loans as of 31 December 2022.
There are two main types of loans (lending) financed through borrowing-and-lending operations:






—



Loans to provide financial assistance to third countries (i.e. macro-financial assistance programme (MFA) loans and Euratom loans to third countries); and










—



Loans to provide financial assistance to Member States (i.e. Balance of Payments (BoP) loans, European Financial Stabilisation Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).




As of 31 December 2022, all loans to third countries were financed through ‘back-to-back’ borrowing operations. The same funding approach applied to the financing of loans under BoP loans, EFSM loans, Euratom loans and SURE loans. Under back-to-back financing, each loan is funded with a corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and repayment schedule. The liability for the Union is contingent, because the beneficiary country is contractually obliged to provide the revenue flow to repay the EU bonds. So, no outflow of Union resources is in principle required to settle the debt of the Union. Thus, the Union budget includes only the contingent liabilities associated to the guarantee on the EU bonds, while loans and financial liabilities are netted as fully matched in terms of size, maturity etc.
RRF loans are in contrast financed through a diversified funding strategy, which delinks the disbursement of loans to a Member State from the issuance of the EU bonds. In December 2022 and in accordance with Regulation (EU, Euratom) 2022/2434 of the European Parliament and of the Council of 6 December 2022 amending Regulation (EU, Euratom) 2018/1046 as regards the establishment of a diversified funding strategy as a general borrowing method (OJ L 319, 13.12.2022, p. 1), this diversified funding approach was extended to also cover programmes of financial assistance for which the basic acts entered into force on or after 9 November 2022 (with back-to-back lending possible in duly justified cases). The MFA+ instrument for Ukraine (which came into force on 14 December 2022) was the first programme to which this diversified funding approach was extended. Similar to the ‘back-to-back approach’, the repayments by the beneficiaries are again used under this approach to service the debt of the Union, giving rise to contingent liabilities. However due to the delinking of the loan disbursements from the issuance of the EU bonds these types of operations also give rise to financial liabilities in the Union budget.
Whether or not these contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are difficult to predict.
For loans granted, the total outstanding nominal amount on 31 December 2022 was EUR 205 300 672 506, of which a total of EUR 190 037 672 506 referred to operations inside the Union and EUR 15 263 000 000 outside the Union. Consequently, the gross carrying amounts of outstanding operations covered by the Union budget totalled EUR 206 514 381 972 (nominal amounts including accrued interest and amortised costs) of which a total of EUR 191 284 609 206 referred to operations inside the Union and EUR 15 229 772 766 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s financial statements on 31 December 2022 amounts to EUR 2 411 241 792,66. The expected credit loss is not reflected in the gross carrying amount of the loans.
For borrowing operations, the total outstanding nominal amount on 31 December 2022 was 347 981 300 000 of which a total of EUR 160 144 300 000 was financed under back-to-back operations and EUR 187 837 000 000 was financed under the diversified funding approach used to finance loans and non-repayable support under NextGenerationEU (71). Consequently, the outstanding operations covered by the Union budget totalled EUR 344 302 743 201 (nominal amount including accrued interest and amortised costs), of which a total of EUR 329 072 970 436 referred to operations inside the Union and EUR 15 229 772 766 outside the Union.
1.1.   Typology and liability for instruments in 2023

The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.
1.1.1   Loans for financial assistance to third countries










Instrument


Typology of the instrument


Beneficiary


Third party involved


System of protection under Union budget




MFA+ to Ukraine (2023)


Financial assistance to third country


Third country (Ukraine)


 


The interest payments and redemptions for debt related to loans under MFA+ to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request an interest rate subsidy and the coverage of related administrative costs each year. This request must be made by end of February of the preceding year. If the request is made, the interest rate subsidy will be covered by contributions from Member States through external assigned revenues, and the administrative costs will be covered by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to MFA+ will be covered by the available headroom under the permanent own resources ceiling of the Union budget (72).




Exceptional MFA to Ukraine (2022)


Financial assistance to third country


Third country (Ukraine)


 


The interest payments and redemptions for debt related to the loans under the exceptional MFA to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request that the Union provide an interest rate subsidy and cover any related administrative costs by the end of March of each year. In this case, these costs are paid by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to the exceptional MFA to Ukraine will be covered by the common provisioning fund (up to 9 %) (73) and by guarantees from the Member States (up to 61 %) (74).




MFA for Mediterranean third countries


Financial assistance to third country


Third countries (Jordan and Tunisia)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




MFA of third countries in central and eastern Europe


Financial assistance to third country


Third countries (Georgia and Ukraine)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




MFA to the countries of the Commonwealth of Independent States and Mongolia


Financial assistance to third country


Third countries (Armenia, Kyrgyz Republic, Moldova)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




MFA for the countries of the western Balkans


Financial assistance to third country


Third countries (Former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Federal Republic of Yugoslavia, Albania, Montenegro)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the commonwealth of independent states


Financial assistance to third country


Third countries (Ukraine)


Public operators of third countries


The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to Euratom are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %. For Euratom loans, the third country also counter-guarantees the loan given to the public operator.




1.1.2   Loans and related borrowings to provide financial assistance to Member States










Instrument


Typology of the instrument


Beneficiary


Third party involved


System of protection under Union budget




Single Facility Providing medium-term financial assistance for member states’ balances of payment (BoP)


Financial assistance


Member States


 


The interest payments and redemptions for debt related to loans under BoP are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to BoP are covered by the available headroom under the permanent own resources ceiling.




EFSM


Budget guarantee / Financial assistance


Member States


 


The interest payments and redemptions for debt related to loans under EFSM are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to EFSM are covered by the available headroom under the permanent own resources ceiling.




European Instrument for temporary support to mitigate unemployment risks in an emergency (SURE)


Financial assistance to Member States


Member States


 


Member States benefiting from SURE loans cover the interest payments and redemptions for Union debt related to their respective SURE loans.
In the highly unlikely event that Member States default, the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as a 25 % guarantee provided by all Member States. The 25 % guarantee is equivalent to a further EUR 25 000  million.




Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States


Financial assistance to Member States


Member States (Romania and Bulgaria)


 


The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to Euratom loans are covered by the available headroom under the permanent own resources ceiling.




Next Generation EU


Financial assistance to Member States


Member States


 


The interest payments and redemptions for Union debt related to grants provided to Member States under NextGenerationEU are paid from the Union budget. The interest payments and redemptions for Union debt related to loans provided to Member States under NextGenerationEU are covered by the Member States who benefit from these loans. In the highly unlikely event that a Member State does not meet a scheduled payment obligation, the Union could draw on the available headroom under the temporary own resources ceiling of the Union budget to satisfy its payment obligations (75).




1.2.   Lending operations in 2023 and in 2024

The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2023 and 2024.

Lending operations in 2023 and in 2024









Instruments


2023


2024







Member States



 


 






A. Financial assistance to Member States




 


 




Back-to-back



1. Euratom



—


—





2. Balance of Payments (BoP)



—


—





3. European Financial Stabilisation Mechanism (EFSM)



—


2 600,00 





4. Support to mitigate unemployment risks in an emergency (SURE)



—


—




Diversified funding strategy


5. NGEU (*, **)



28 215,25 


32 945,00 





SUBTOTAL to Member States




28 215,25 




35 545,00 








Third countries



 


 






A. Financial assistance to third countries




 


 




Back to back



1. Euratom



—


—





2.Union macro-financial assistance for third countries (MFAs)



290,00 


195,00 




Diversified funding strategy


3. MFA+(*)


18 000,00 


—





SUBTOTAL to third countries




18 290,00 




195,00 








Grand total




46 505,25 




35 740,00 





Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2023 and 2024.
(*) As of January 2023 the diversified funding strategy that was established for NextGenerationEU operations also applied to programmes of financial assistance for which the basic acts enter into force on or after 9 November 2022, starting the MFA+ for Ukraine. Back-to-back lending may continue to be applied in duly justified cases.
(**) Forecasted amounts for RRF loans as of 31 December 2023 which may change in function of the actual RRF implementation.




B.   CAPITAL OPERATIONS AND DEBT MANAGEMENT

2.1.   TABLE 1 — LOANS GRANTED (EUR million) (*2)





















Instrument and year of disbursement


Equivalent at date of disbursement


Initial amount paid up to 31 December 2022


Amount outstanding on 31 December 2022


Principal repayments


Interest payments


Amount outstanding at 31 December




 


 


 


 


2023


2024


2025


2026


2027


2023


2024


2025


2026


2027


2023


2024







Transactions with Member States



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





1. Euratom



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1977-2004


2 929,70 


2 383,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2005


215,00 


215,00 


18,00 


9,00 


9,00 


 


 


 


0,48 


0,26 


 


 


 


9,00 


-




2006


51,00 


51,00 


8,30 


4,20 


4,10 


 


 


 


0,14 


0,12 


 


 


 


4,10 


-





Total




3 195,70 




2 649,00 




26,30 




13,20 




13,10 



-


-


-



0,62 




0,37 



-


-


-



13,10 



-







2. Balance of payments



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


7 200,00 


7 200,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2010


2 850,00 


2 850,00 


200,00 


 


 


200,00 


 


 


5,75 


5,75 


5,75 


 


 


200,00 


200,00 




2011


1 350,00 


1 350,00 


 


 


 


 


 


 


 


 


 


 


 


 


 





Total




11 400,00 




11 400,00 




200,00 



-


-



200,00 



-


-



5,75 




5,75 




5,75 



-


-



200,00 




200,00 








3. EFSM



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


18 500,00 


18 500,00 


4 000,00 


 


 


 


4 000,00 


 


120,00 


120,00 


120,00 


120,00 


 


4 000,00 


4 000,00 




2012


15 800,00 


15 800,00 


13 100,00 


 


 


 


 


3 000,00 


415,63 


415,63 


415,63 


415,63 


415,63 


13 100,00 


13 100,00 




2014


3 000,00 


3 000,00 


3 000,00 


 


2 600,00 


 


 


 


54,25 


54,25 


5,50 


5,50 


5,50 


3 000,00 


400,00 




2015 (*)


5 000,00 


5 000,00 


5 000,00 


2 000,00 


 


 


 


 


56,25 


43,75 


43,75 


43,75 


43,75 


3 000,00 


3 000,00 




2016 (**)


4 750,00 


4 750,00 


4 750,00 


1 500,00 


 


 


 


 


37,50 


28,13 


28,13 


28,13 


28,13 


3 250,00 


3 250,00 




2018 (***)


4 500,00 


4 500,00 


4 500,00 


 


 


2 400,00 


 


 


38,25 


38,25 


38,25 


26,25 


26,25 


4 500,00 


4 500,00 




2021 (****)


9 750,00 


9 750,00 


9 750,00 


 


 


 


 


 


11,88 


11,88 


11,88 


11,88 


11,88 


9 750,00 


9 750,00 




2022 (v)


2 200,00 


2 200,00 


2 200,00 


 


 


 


2 200,00 


 


5,50 


5,50 


5,50 


5,50 


 


2 200,00 


2 200,00 





Total




63 500,00 




63 500,00 




46 300,00 




3 500,00 




2 600,00 




2 400,00 




6 200,00 




3 000,00 




739,25 




717,38 




668,63 




656,63 




531,13 




42 800,00 




40 200,00 








4. SURE



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2020


39 500,00 


39 500,00 


39 500,00 


 


 


8 000,00 


 


 


25,00 


25,00 


25,00 


25,00 


25,00 


39 500,00 


39 500,00 




2021


50 137,00 


50 137,00 


50 137,00 


 


 


 


8 000,00 


 


97,50 


97,50 


97,50 


97,50 


97,50 


50 137,00 


50 137,00 




2022


8 718,00 


8 718,00 


8 718,00 


 


 


 


 


 


204,03 


204,48 


204,48 


204,48 


204,48 


8 718,00 


8 718,00 





Total




98 355,00 




98 355,00 




98 355,00 



 


 


 


 


 



326,53 




326,98 




326,98 




326,98 




326,98 




98 355,00 




98 355,00 








5. NGEU



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2021


17 969,73 


17 969,73 


17 969,73 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


17 969,73 


17 969,73 




2022


27 186,65 


27 186,65 


27 186,65 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


27 186,65 


27 186,65 




2023


28 215,25 


 


 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


28 215,25 


28 215,25 





Total




73 371,62 




45 156,37 




45 156,37 



 


 


 


 


 


n/a


n/a


n/a


n/a


n/a



73 371,62 




73 371,62 








Total Member States




249 822,32 




221 060,37 




190 037,67 




3 513,20 




2 613,10 




2 600,00 




6 200,00 




3 000,00 




n/a




n/a




n/a




n/a




n/a




214 739,72 




212 126,62 








Transactions with third countries



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





1. Euratom



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2007


39,00 


39,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2008


15,80 


15,80 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


6,90 


6,90 


 


 


 


 


 


 


 


 


 


 


 


 


 




2017


50,00 


50,00 


50,00 


 


 


 


 


50,00 


0,38 


0,38 


0,38 


0,38 


0,38 


50,00 


50,00 




2018


50,00 


50,00 


50,00 


 


 


 


 


 


0,45 


0,45 


0,45 


0,45 


0,45 


50,00 


50,00 




2020


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 




2021


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 





Total




361,70 




361,70 




300,00 



-


-


-


-



50,00 




0,82 




0,82 




0,82 




0,82 




0,82 




300,00 




300,00 








2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1990-2009


5 960,00 


5 960,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


126,00 


126,00 


26,00 


 


 


 


26,00 


 


0,96 


0,96 


0,96 


0,96 


-


26,00 


26,00 




2012


39,00 


39,00 


39,00 


 


 


 


39,00 


 


1,22 


1,22 


1,22 


1,22 


-


39,00 


39,00 




2013


100,00 


100,00 


60,00 


60,00 


 


 


 


 


1,20 


-


-


-


-


-


-




2014


1 360,00 


1 360,00 


1 360,00 


 


600,00 


 


 


 


21,70 


21,70 


10,45 


10,45 


10,45 


1 360,00 


760,00 




2015


1 245,00 


1 245,00 


645,00 


 


 


20,00 


72,00 


172,00 


4,90 


4,90 


4,90 


4,75 


4,33 


645,00 


645,00 




2016


10,00 


10,00 


10,00 


 


 


 


 


 


0,08 


0,08 


0,08 


0,08 


0,08 


10,00 


10,00 




2017


1 013,00 


1 013,00 


1 013,00 


 


 


 


 


 


8,15 


8,15 


8,15 


8,15 


8,15 


1 013,00 


1 013,00 




2018


515,00 


515,00 


515,00 


 


 


 


 


 


6,44 


6,44 


6,44 


6,44 


6,44 


515,00 


515,00 




2019


420,00 


420,00 


420,00 


 


 


 


 


 


1,74 


1,74 


1,74 


1,74 


1,74 


420,00 


420,00 




2020


1 675,00 


1 675,00 


1 675,00 


 


 


 


 


 


2,11 


2,11 


2,11 


2,11 


2,11 


1 675,00 


1 675,00 




2021


1 665,00 


1 665,00 


1 665,00 


 


 


 


 


 


3,43 


3,43 


3,43 


3,43 


3,43 


1 665,00 


1 665,00 




2022


7 535,00 


7 535,00 


7 535,00 


 


 


 


 


 


122,11 


212,82 


191,86 


191,86 


191,86 


7 535,00 


7 535,00 




2023


290,00 


 


 


 


 


 


 


 


-


13,92 


9,79 


9,79 


9,79 


290,00 


290,00 





Total




21 953,00 




21 663,00 




14 963,00 




60,00 




600,00 




20,00 




137,00 




172,00 




174,04 




277,46 




241,12 




240,97 




238,36 




15 193,00 




14 593,00 








3. MFA+



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2023


18 000,00 


 


 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


18 000,00 


18 000,00 





Total




18 000,00 



-


-


 


 


 


 


 



n/a




n/a




n/a




n/a




n/a




18 000,00 




18 000,00 








Total third countries




40 314,70 




22 024,70 




15 263,00 




60,00 




600,00 




20,00 




137,00 




222,00 




n/a




n/a




n/a




n/a




n/a




33 493,00 




32 893,00 








Total financial assistance to Member States and third countries




290 137,02 




243 085,07 




205 300,67 




3 573,20 




3 213,10 




2 620,00 




6 337,00 




3 222,00 




n/a




n/a




n/a




n/a




n/a




248 232,72 




245 019,62 





2.2.   TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million) (*3)





















Instrument and year of disbursement


Equivalent at date of disbursement


Initial amount paid up to 31 December 2022


Amount outstanding on 31 December 2022


Principal repayments


Interest payments


Amount outstanding at 31 December




 


 


 


 


2023


2024


2025


2026


2027


2023


2024


2025


2026


2027


2023


2024







1. Euratom



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1977-2004


3 704,50 


4 183,30 


 


 


 


 


 


 


 


 


 


 


 


 


 




2005


215,00 


215,00 


18,00 


9,00 


9,00 


 


 


 


0,48 


0,26 


 


 


 


9,00 


-




2006


51,00 


51,00 


8,30 


4,20 


4,10 


 


 


 


0,14 


0,12 


 


 


 


4,10 


-




2007


39,00 


39,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2008


15,80 


15,80 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


6,90 


6,90 


 


 


 


 


 


 


 


 


 


 


 


 


 




2017


50,00 


50,00 


50,00 


 


 


 


 


50,00 


0,38 


0,38 


0,38 


0,38 


0,38 


50,00 


50,00 




2018


50,00 


50,00 


50,00 


 


 


 


 


 


0,45 


0,45 


0,45 


0,45 


0,45 


50,00 


50,00 




2020


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 




2021


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 





Total




4 332,20 




4 811,00 




326,30 




13,20 




13,10 



-


-



50,00 




1,44 




1,19 




0,82 




0,82 




0,82 




313,10 




300,00 








2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1990-2009


5 680,00 


5 680,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


126,00 


126,00 


26,00 


 


 


 


26,00 


 


0,96 


0,96 


0,96 


0,96 


-


26,00 


26,00 




2012


39,00 


39,00 


39,00 


 


 


 


39,00 


 


1,22 


1,22 


1,22 


1,22 


-


39,00 


39,00 




2013


100,00 


100,00 


60,00 


60,00 


 


 


 


 


1,20 


-


-


-


-


-


-




2014


1 360,00 


1 360,00 


1 360,00 


 


600,00 


 


 


 


21,70 


21,70 


10,45 


10,45 


10,45 


1 360,00 


760,00 




2015


1 245,00 


1 245,00 


645,00 


 


 


20,00 


72,00 


172,00 


4,90 


4,90 


4,90 


4,75 


4,33 


645,00 


645,00 




2016


10,00 


10,00 


10,00 


 


 


 


 


 


0,08 


0,08 


0,08 


0,08 


0,08 


10,00 


10,00 




2017


1 013,00 


1 013,00 


1 013,00 


 


 


 


 


 


8,15 


8,15 


8,15 


8,15 


8,15 


1 013,00 


1 013,00 




2018


515,00 


515,00 


515,00 


 


 


 


 


 


6,44 


6,44 


6,44 


6,44 


6,44 


515,00 


515,00 




2019


420,00 


420,00 


420,00 


 


 


 


 


 


1,74 


1,74 


1,74 


1,74 


1,74 


420,00 


420,00 




2020


1 675,00 


1 675,00 


1 675,00 


 


 


 


 


 


2,11 


2,11 


2,11 


2,11 


2,11 


1 675,00 


1 675,00 




2021


1 665,00 


1 665,00 


1 665,00 


 


 


 


 


 


3,43 


3,43 


3,43 


3,43 


3,43 


1 665,00 


1 665,00 




2022


7 535,00 


7 535,00 


7 535,00 


 


 


 


 


 


122,11 


212,82 


191,86 


191,86 


191,86 


7 535,00 


7 535,00 




2023


290,00 


 


 


 


 


 


 


 


-


13,92 


9,79 


9,79 


9,79 


290,00 


290,00 





Total




21 673,00 




21 383,00 




14 963,00 




60,00 




600,00 




20,00 




137,00 




172,00 




174,04 




277,46 




241,12 




240,97 




238,36 




15 193,00 




14 593,00 








3. Balance of payments



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


7 200,00 


7 200,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2010


2 850,00 


2 850,00 


200,00 


 


 


200,00 


 


 


5,75 


5,75 


5,75 


 


 


200,00 


200,00 




2011


1 350,00 


1 350,00 


 


 


 


 


 


 


 


 


 


 


 


 


 





Total




11 400,00 




11 400,00 




200,00 



-


-



200,00 



-


-



5,75 




5,75 




5,75 



-


-



200,00 




200,00 








4. EFSM



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


18 500,00 


18 500,00 


4 000,00 


 


 


 


4 000,00 


 


120,00 


120,00 


120,00 


120,00 


 


4 000,00 


4 000,00 




2012


15 800,00 


15 800,00 


13 100,00 


 


 


 


 


3 000,00 


415,63 


415,63 


415,63 


415,63 


415,63 


13 100,00 


13 100,00 




2014


3 000,00 


3 000,00 


3 000,00 


 


2 600,00 


 


 


 


54,25 


54,25 


5,50 


5,50 


5,50 


3 000,00 


400,00 




2015 (*)


5 000,00 


5 000,00 


5 000,00 


2 000,00 


 


 


 


 


56,25 


43,75 


43,75 


43,75 


43,75 


3 000,00 


3 000,00 




2016


4 750,00 


4 750,00 


4 750,00 


1 500,00 


 


 


 


 


37,50 


28,13 


28,13 


28,13 


28,13 


3 250,00 


3 250,00 




2018


4 500,00 


4 500,00 


4 500,00 


 


 


2 400,00 


 


 


38,25 


38,25 


38,25 


26,25 


26,25 


4 500,00 


4 500,00 




2021


9 750,00 


9 750,00 


9 750,00 


 


 


 


 


 


11,88 


11,88 


11,88 


11,88 


11,88 


9 750,00 


9 750,00 




2022 (v)


2 200,00 


2 200,00 


2 200,00 


 


 


 


2 200,00 


 


5,50 


5,50 


5,50 


5,50 


 


2 200,00 


2 200,00 





Total




63 500,00 




63 500,00 




46 300,00 




3 500,00 




2 600,00 




2 400,00 




6 200,00 




3 000,00 




739,25 




717,38 




668,63 




656,63 




531,13 




42 800,00 




40 200,00 








5. SURE



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2020


39 500,00 


39 500,00 


39 500,00 


 


 


8 000,00 


 


 


25,00 


25,00 


25,00 


25,00 


25,00 


39 500,00 


39 500,00 




2021


50 137,00 


50 137,00 


50 137,00 


 


 


 


8 000,00 


 


97,50 


97,50 


97,50 


97,50 


97,50 


50 137,00 


50 137,00 




2022


8 718,00 


8 718,00 


8 718,00 


 


 


 


 


 


204,03 


204,48 


204,48 


204,48 


204,48 


8 718,00 


8 718,00 





Total




98 355,00 




98 355,00 




98 355,00 



-


-



8 000,00 




8 000,00 



-



326,53 




326,8 




326,98 




326,98 




326,98 




98 355,00 




98 355,00 








6. Borrowings under DFS
 (*4)



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2021


95 947,00 


95 947,00 


70 992,00 


 


 


-


11 495,00 


-


135,00 


135,00 


135,00 


135,00 


135,00 


70 992,00 


70 992,00 




2022


155 109,00 


155 109,00 


116 845,00 


17 045,00 


 


11 249,00 


7 444,00 


9 265,00 


1 163,13 


1 359,25 


1 325,79 


1 235,80 


1 235,80 


99 800,00 


99 800,00 




2023


159 205,00 


 


 


28 355,00 


15 241,00 


6 765,00 


9 118,00 


7 586,00 


859,38 


3 249,26 


2 947,18 


2 893,06 


2 642,31 


130 850,00 


115 609,00 





Total




410 261,00 




251 056,00 




187 837,00 




45 400,00 




15 241,00 




18 014,00 




28 057,00 




16 851,00 




2 157,51 




4 743,51 




4 407,97 




4 263,86 




4 013,11 




301 642,00 




286 401,00 








TOTAL




609 521,20 




450 505,00 




347 981,30 




48 973,20 




18 454,10 




28 634,00 




42 394,00 




20 073,00 




3 404,51 




6 072,27 




5 651,27 




5 489,26 




5 110,40 




458 503,10 




440 049,00 





2.3.   Technical notes on tables

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable on 31 December 2022.
Column 3 ‘Initial amount paid up to 31 December 2022
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2021 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding on 31 December 2022
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2022, including repayments in respect of refinancing operations (total not given in the tables).
Column 15 = column 4 – column 5.
Column 16 = column 4 – column 5 – column 6.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
C.   BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET


LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES

I.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1.   Legal basis

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
2.   Description

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second instalment of EUR 300 000 000 was disbursed in May 2022.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
II.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1.   Legal basis

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6–12).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1).
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1).
2.   Description

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance shall contribute to covering Georgia’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000 was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.
On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of EUR 600 000 000 was disbursed in May 2022.
On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of EUR 150 million (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered into force on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of EUR 50 000 000 was disbursed on 1 August 2022.
On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two instalments and both of them were disbursed in August 2022.
On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022 and the third instalment of EUR 500 000 000 was disbursed in December 2022.
On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 billion of support in the form of loans to Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of the Instrument is to provide short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
Pursuant to Article 212(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial instruments, budgetary guarantees or financial assistance shall be held in a common provisioning fund (CPF).
The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the CPF to maintain its target amount.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
The macro-financial assistance of up to EUR 1 billion under Decision (EU) 2022/1201 and of up to 5 billion under Decision (EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee under Regulation (EU) 2021/947.
The total amount of up to EUR 6 billion of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions (EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning shall be financed from the financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540 million. That amount shall be committed and paid into the common provisioning fund under the multiannual financial framework 2021–2027, laid down in Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11). In addition, during the period from 2021 to 2027, following request by Ukraine, the interest rate subsidy for the loans under these Decisions shall be borne by the financial envelope referred to in Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.
As regards the coverage of the financial liability arising from the EUR 18 billion of support in the form of loans to Ukraine for 2023 through the MFA + instrument, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation of budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in Article 3(1) and (2) of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1). In addition, for the period from 1 January 2023 to 31 December 2027, that Regulation provides for an interest rate subsidy by the Union for the loans under that Regulation. Member States may provide contributions to the interest rate subsidy. These contributions shall constitute external assigned revenue in accordance with Article 21(2), point (a)(ii), of the Financial Regulation.
III.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA

1.   Legal basis

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6).
2.   Description

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000 in October 2021.
On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of that maximum amount, up to EUR 120 000 000 shall be provided in the form of loans and up to EUR 30 000 000 in the form of grants. The assistance shall contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first tranche of EUR 35 000 000 was disbursed in August 2022.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
IV.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1.   Legal basis

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31).
2.   Description

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of EUR 80 000 000).
For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November 2021.
For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June 2021.
For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
V.   EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES

1.   Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9).
2.   Description

Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1), subsequently replaced by Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10), amended by Regulation of the European Parliament and of the Council (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1) which replaced Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC, Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES

VI.   SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1.   Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8).
2.   Description

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.
VII.   European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism

1.   Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88).
2.   Description

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources ceiling for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1) shall apply.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159, 17.6.2011, p. 88).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December 2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.
VIII.   EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)

1.   Legal basis

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 4).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 10).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 13).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 21).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 24).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 28).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 35).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 38).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 42).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 45).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 49).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 59).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 63).
2.   Description

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   Effect on the budget

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as the 25% guarantee provided by all Member States. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.
IX.   NEXTGENERATIONEU

1.   Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
2.   Description

The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.
A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation (EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.
Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.
Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States (76). The Union will bear contingent liability in the form of a guarantee for those loans until they are repaid.
Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.
The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis; (g) measures to address the impact of the COVID-19 crisis on agriculture and rural development.
With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.
In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment operations in the field of Union internal policies.
The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.
3.   Effect on the budget

Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion, Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.
For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the period until 2058.

NOMENCLATURE CHANGES


Introduction to the nomenclature

The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.
Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:






—


Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the Financial Regulation.




The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.






—


Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;










—


Chapter 10 groups the Union contributions to the decentralised agencies included in the title;










—


Chapter 20 groups the following types of expenditure:










—


Article 01 includes the total expenditure of the pilot projects of the title;










—


Article 02 includes the total expenditure of the preparatory actions of the title;










—


Article 03 includes expenditure that is not part of a programme but for which a basic act exists;










—


Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.




Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.
Two complementary nomenclatures
The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section:






—


in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);










—


Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:










—


a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;










—


within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;










—


within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.




Correspondence tables
The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the correspondence at budget line level between the 2023 budget and the 2024 budget.

Nomenclature changes between the 2023 Budget and the 2024 Budget


Main structure










Budget 2023




Budget 2024




Name in Budget 2024




Action






Space





 


04 20 01


Pilot projects


New




 


04 20 02


Preparatory actions


New





Agriculture and Maritime Policy





08 02 99 02


 


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management


Deleted




08 03 05


 


Recovery and Resilience Facility - Contribution from the EAFRD


Deleted





Environment and Climate Action





03 20 03 02


09 20 04 01


Carbon Border Adjustment Mechanism


Transferred





Defence





 


13 01 05


Support expenditure for the Defence Industrial Reinforcement Instrument


New




 


13 07 01


Defence Industrial Reinforcement Instrument


New





Expenditure outside the annual ceilings set out in the Multiannual Financial Framework





 


16 02 04


Recovery and Resilience Facility - Contribution from the BAR


New





Pilot projects and preparatory actions










Budget 2023




Budget 2024




Name in Budget 2024




Action





 


 



PILOT PROJECTS



 




PP 01 17 01


 


Pilot project — Algorithm Awareness Building Initiative


Deleted




PP 01 17 02


 


Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)


Deleted




PP 01 18 04


 


Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’


Deleted




PP 01 19 07


 


Pilot project — Reading disability and document access – a possible approach


Deleted




PP 01 19 08


 


Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings


Deleted




 


PP 01 24 01


Pilot project — Chips Diplomacy Support Initiative


New




 


PP 01 24 02


Pilot project — Development of a space sector specific environmental footprint methodology


New




 


PP 01 24 03


Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects


New




 


PP 01 24 04


Pilot project — Strengthening Research Talent Retention in Europe


New




PP 02 17 02


 


Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))


Deleted




PP 02 18 01


 


Pilot project — Feasibility study for distributed ledger technology applied to the European energy market


Deleted




PP 02 18 03


 


Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union


Deleted




PP 02 19 01


 


Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph


Deleted




PP 02 20 03


 


Pilot project — Urban mobility interconnection with air transport infrastructure


Deleted




PP 02 20 04


 


Pilot project — Revitalisation of cross-border night trains


Deleted




 


PP 02 24 02


Pilot project — The development of cross-border cycling lane infrastructure


New




PP 03 15 01


 


Pilot project — Training for SMEs on consumer rights in the digital age


Deleted




PP 03 16 01


 


Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship


Deleted




PP 03 16 02


 


Pilot project — SME instrument to enhance women’s participation


Deleted




PP 03 16 03


 


Pilot project — Entrepreneurial capacity building for young migrants


Deleted




PP 03 17 01


 


Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)


Deleted




PP 03 17 02


 


Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases


Deleted




PP 03 18 04


 


Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union


Deleted




PP 03 18 05


 


Pilot project — European fund for crowdfunded investments


Deleted




PP 03 19 04


 


Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework


Deleted




PP 03 19 05


 


Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion


Deleted




 


PP 03 24 01


Pilot project — Comparative study on best practices for a stronger EU sanction enforcement


New




 


PP 03 24 02


Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey


New




 


PP 03 24 03


Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance


New




 


PP 03 24 04


Pilot project — The promotion of handicraft products and support of craftsmen


New




 


PP 04 24 01


Pilot project — EU Space Data integration to support an EU Disaster Management Plan


New




 


PP 04 24 02


Pilot project — Innovative deployable antennas


New




 


PP 04 24 03


Pilot project — Mobile Responsive Launch Systems


New




 


PP 04 24 04


Pilot project — New Vision for resilient and autonomous access to space in Europe


New




PP 05 18 01


 


Pilot project — Measuring what matters to EU citizens: social progress in European regions


Deleted




PP 05 19 01


 


Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)


Deleted




PP 06 15 01


 


Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes


Deleted




PP 06 16 01


 


Pilot project — Food redistribution


Deleted




PP 06 16 02


 


Pilot project — MentALLY


Deleted




PP 06 16 04


 


Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage


Deleted




PP 06 16 05


 


Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer


Deleted




PP 06 17 01


 


Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases


Deleted




PP 07 14 01


 


Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies


Deleted




PP 07 14 02


 


Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe


Deleted




PP 07 15 02


 


Pilot project — Fundamental rights review of Union data-collection instruments and programmes


Deleted




PP 07 16 01


 


Pilot project — Media literacy for all


Deleted




PP 07 16 03


 


Pilot project — Europe of diversities


Deleted




PP 07 16 04


 


Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures


Deleted




PP 07 17 01


 


Pilot project — European Survey on gender-based violence


Deleted




PP 07 17 02


 


Pilot project — Sport as a tool for integration and social inclusion of refugees


Deleted




PP 07 17 05


 


Pilot project — Letterbox companies


Deleted




PP 07 18 01


 


Pilot project — Promotion of domestic worker cooperatives and service voucher schemes


Deleted




 


PP 07 24 01


Pilot project — Technical means to provide Russian households with trustworthy information


New




PP 08 14 02


 


Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management


Deleted




PP 08 16 01


 


Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme


Deleted




 


PP 08 24 01


Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model


New




 


PP 08 24 02


Pilot project — Fostering energy transition in the fisheries sector


New




 


PP 08 24 03


Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas


New




PP 09 17 02


 


Pilot project — Promoting alternatives to animal testing


Deleted




PP 09 17 05


 


Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis


Deleted




PP 09 19 02


 


Pilot project — Feasibility study on a common open platform on chemical safety data


Deleted




 


PP 09 24 01


Pilot project — EU CCUS Observatory


New




 


PP 09 24 02


Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union


New




PP 14 14 01


 


Pilot project — Strengthening veterinary services in developing countries


Deleted




PP 14 15 01


 


Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


Deleted




PP 14 17 03


 


Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe


Deleted




PP 14 18 01


 


Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy


Deleted




PP 20 19 01


 


Pilot project — Reuse of digital standards to support the SME sector


Deleted




 


 



PREPARATORY ACTIONS



 




 


PA 01 24 01


Preparatory action — FOSSEPS 2


New




 


PA 01 24 02


Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action


New




 


PA 01 24 03


Preparatory action — Partnerships for Regional Innovation


New




 


PA 01 24 04


Preparatory action — Startup Village forum and rural Innovation Valleys


New




PA 02 17 01


 


Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors


Deleted




PA 02 18 02


 


Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies


Deleted




 


PA 02 24 01


Preparatory action — Environmental Labelling for Aviation II


New




 


PA 02 24 02


Preparatory action — Establishing book and claim system for SAF


New




 


PA 02 24 03


Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations


New




 


PA 02 24 04


Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II


New




 


PA 02 24 05


Preparatory action — The European Green Digital Coalition moves to Action


New




PA 03 12 01


 


Preparatory action — Euromed innovation entrepreneurs for change


Deleted




PA 03 15 01


 


Preparatory action — Transnational culture-related European tourism product


Deleted




PA 03 17 01


 


Preparatory action — European Capital of Tourism


Deleted




PA 03 18 01


 


Preparatory action — Culture Europe: Promoting Europe’s treasures


Deleted




PA 03 18 03


 


Preparatory action — Entrepreneurial capacity building for young migrants


Deleted




PA 03 20 03


 


Preparatory action — Analysing the consequences of common ownership by institutional investors


Deleted




 


PA 03 24 01


Preparatory action — Creation of the European Capital of Small Retail (ECSR)


New




 


PA 03 24 02


Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts


New




 


PA 03 24 03


Preparatory action — Upskilling and reskilling the Tourism Ecosystem I Tourism Knowledge hub and Tourism Data Space


New




 


PA 04 24 01


Preparatory action — Game-changing innovation for European launch solutions


New




 


PA 04 24 02


Preparatory action — Innovative user terminals for European secure satellite communication service


New




PA 05 13 01


 


Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region


Deleted




PA 05 16 01


 


Preparatory action — EU-CELAC cooperation on territorial cohesion


Deleted




PA 05 16 02


 


Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward


Deleted




PA 05 16 03


 


Preparatory action — Support for growth and governance in regions whose development is lagging behind


Deleted




PA 05 16 04


 


Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania


Deleted




PA 05 17 02


 


Preparatory action — Urban agenda for the EU


Deleted




PA 06 14 01


 


Preparatory action — European study on the burden and care of epilepsy


Deleted




PA 07 19 04


 


Preparatory action — Altiero Spinelli Prize for Outreach


Deleted




 


PA 07 24 01


Preparatory action — European Festival of Journalism and Media Freedom


New




 


PA 07 24 02


Preparatory action — European Narratives Observatory to fight disinformation


New




 


PA 09 24 01


Preparatory action — EU Biodiversity Observation Centre


New




PA 14 18 01


 


Preparatory action — Support for Union neighbours to implement asset recovery


Deleted




PA 20 17 01


 


Preparatory action — Governance and quality of software code — Auditing of free and open-source software


Deleted




PA 20 18 02


 


Preparatory action — Data analytics solutions for policymaking


Deleted





Offices










Budget 2023




Budget 2024




Name in Budget 2024




Action





 





SECTION IV


COURT OF JUSTICE OF THE EUROPEAN UNION


REVENUE


Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2024







Heading


Amount






Expenditure


503 837 531 




Own resources


–72 793 000 





Contribution due




431 044 531 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


37 816 000 


36 076 000 


33 238 183,64 


87,89 




3 0 0 1


Special levies on remunerations


6 714 000 


6 394 000 


5 876 734,08 


87,53 




 



Article 3 0 0 — Total



44 530 000 


42 470 000 


39 114 917,72 


87,84 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


28 183 000 


24 551 000 


23 087 160,77 


81,92 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


2 362,01 


 




 



Article 3 0 1 — Total



28 183 000 


24 551 000 


23 089 522,78 


81,93 




 


CHAPTER 3 0 — TOTAL


72 713 000 


67 021 000 


62 204 440,50 


85,55 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


147 099,69 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


147 099,69 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


199 673,31 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


901,71 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


98 721,41 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


153,75 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


299 450,18 


 






 



Title 3 — Total




72 713 000 




67 021 000 




62 650 990,37 




86,16 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




37 816 000 


36 076 000 


33 238 183,64 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1), and in particular Article 3(1) thereof.

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




6 714 000 


6 394 000 


5 876 734,08 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1), and in particular Article 3(2) thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




28 183 000 


24 551 000 


23 087 160,77 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 362,01 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


147 099,69 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


199 673,31 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


901,71 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


98 721,41 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


153,75 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




80 000 


p.m.


1 602,51 


, 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


80 000 


p.m.


1 602,51 


, 






 



Title 4 — Total




80 000 




p.m.




1 602,51 




, 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




80 000 


p.m.


1 602,51 





Remarks

This article is intended to record revenue from investments, loans granted, and bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


42 257 000 


40 180 000 


38 127 013,38 




1 2


OFFICIALS AND TEMPORARY STAFF


322 027 000 


309 111 903 


282 846 743,45 




1 4


OTHER STAFF AND EXTERNAL SERVICES


33 744 000 


33 397 000 


29 602 546,09 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


5 835 000 


6 579 000 


5 606 326,40 




 



Title 1 — Total




403 863 000 




389 267 903 




356 182 629,32 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


60 014 531 


58 532 000 


69 215 095,60 




2 1


DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


35 434 000 


33 941 893 


31 654 995,04 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 503 000 


1 329 000 


941 745,55 




2 5


EXPENDITURE ON MEETINGS AND CONFERENCES


545 000 


535 000 


483 011,62 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 421 000 


2 365 000 


2 051 630,59 




 



Title 2 — Total




99 917 531 




96 702 893 




104 346 478,40 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 7


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


57 000 


55 000 


20 514,50 




 



Title 3 — Total




57 000 




55 000 




20 514,50 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




503 837 531 




486 025 796 




460 549 622,22 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Remunerations and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


37 675 000 


35 714 000 


33 932 889,87 


90,07 




1 0 0 2


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 071 000 


653 000 


1 724 000 ,—


83,24 




 



Article 1 0 0 — Total



39 746 000 


36 367 000 


35 656 889,87 


89,71 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


1 892 000 


3 142 000 


2 035 832,19 


107,60 






1 0 4






Missions




 


 


 


 




 


Non-differentiated appropriations


250 000 


261 000 


132 499 ,—


, 






1 0 6






Training




 


 


 


 




 


Non-differentiated appropriations


369 000 


410 000 


301 792,32 


81,79 






1 0 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


42 257 000 


40 180 000 


38 127 013,38 


90,23 



 

CHAPTER 1 2







1 2 0






Remunerations and other entitlements






1 2 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


318 404 000 


305 502 903 


279 528 566,07 


87,79 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


776 000 


709 000 


704 637,87 


90,80 




1 2 0 4


Entitlements related to entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 367 000 


2 420 000 


2 613 539,51 


110,42 




 



Article 1 2 0 — Total



321 547 000 


308 631 903 


282 846 743,45 


87,96 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


480 000 


480 000 


0 ,—


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



480 000 


480 000 


0 ,—


 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


322 027 000 


309 111 903 


282 846 743,45 


87,83 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


10 665 000 


10 674 000 


9 406 734,87 


88,20 




1 4 0 4


In-service training and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


3 078 000 


2 943 000 


1 559 000 ,—


50,65 




1 4 0 5


Other external services


 


 


 


 




 


Non-differentiated appropriations


312 000 


258 000 


305 000 ,—


97,76 




1 4 0 6


External services in the linguistic field


 


 


 


 




 


Non-differentiated appropriations


19 689 000 


19 522 000 


18 331 811,22 


93,11 




 



Article 1 4 0 — Total



33 744 000 


33 397 000 


29 602 546,09 


87,73 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


33 744 000 


33 397 000 


29 602 546,09 


87,73 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure for staff recruitment


 


 


 


 




 


Non-differentiated appropriations


172 000 


195 000 


128 505,54 


74,71 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


1 620 000 


1 750 000 


1 363 779,95 


84,18 




 



Article 1 6 1 — Total



1 792 000 


1 945 000 


1 492 285,49 


83,27 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


366 000 


377 000 


250 200 ,—


68,36 






1 6 3






Expenditure on staff of the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


60 000 


50 000 


50 000 ,—


83,33 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


336 000 


324 000 


364 849,53 


108,59 




 



Article 1 6 3 — Total



396 000 


374 000 


414 849,53 


104,76 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


207 000 


231 000 


127 618,12 


61,65 




1 6 5 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


184 000 


184 000 


152 454,10 


82,86 




1 6 5 4


Early Childhood Centre


 


 


 


 




 


Non-differentiated appropriations


2 835 000 


3 420 000 


3 122 919,16 


110,16 




1 6 5 5


PMO expenditure for the administration of matters concerning the Court’s staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 5 6


European Schools


 


 


 


 




 


Non-differentiated appropriations


55 000 


48 000 


46 000 ,—


83,64 




 



Article 1 6 5 — Total



3 281 000 


3 883 000 


3 448 991,38 


105,12 




 


CHAPTER 1 6 — TOTAL


5 835 000 


6 579 000 


5 606 326,40 


96,08 






 



Title 1 — Total




403 863 000 




389 267 903 




356 182 629,32 




88,19 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remunerations and other entitlements



                                 1 0 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




37 675 000 


35 714 000 


33 932 889,87 





Remarks

This appropriation is intended to cover, for the Members of the institution:






—


basic salaries,










—


residence allowances,










—


family allowances, namely household allowance, dependent child allowance and education allowance,










—


entertainment and service allowances,










—


employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,










—


birth grants,










—


allowances provided for in the event of death of a Member of the institution,










—


weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 2Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 071 000 


653 000 


1 724 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,










—


installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,










—


removal expenses payable to Members of the institution on taking up or leaving their appointments.





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 892 000 


3 142 000 


2 035 832,19 





Remarks

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 4Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




250 000 


261 000 


132 499 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 6Training



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




369 000 


410 000 


301 792,32 





Remarks

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.



                                    1 0 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.



                                    1 2 0Remunerations and other entitlements



                                 1 2 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




318 404 000 


305 502 903 


279 528 566,07 





Remarks

This appropriation is intended to cover in particular:






—


basic salaries of officials and temporary staff,










—


family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,










—


parental leave allowances,










—


expatriation and foreign residence allowances for officials and temporary staff,










—


the secretarial allowance for certain categories of officials in function group AST,










—


employer's contribution to sickness insurance,










—


employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,










—


unemployment insurance for temporary staff,










—


payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,










—


birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,










—


travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,










—


dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,










—


the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




776 000 


709 000 


704 637,87 





Remarks

This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 2 0 4Entitlements related to entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 367 000 


2 420 000 


2 613 539,51 





Remarks

This appropriation is intended to cover:






—


travel expenses of staff (and their families) on taking up or leaving the service of the institution,










—


installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


daily subsistence allowances of staff who show that they have been obliged to move after entering the service.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




480 000 


480 000 


0 ,—





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


allowances to be paid in accordance with the Staff Regulations or other regulations,










—


employer's contribution to sickness insurance for persons in receipt of allowances,










—


effect of weightings applicable to various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 665 000 


10 674 000 


9 406 734,87 





Remarks

This appropriation is intended to cover in particular:






—


the remuneration and the employer's share of the social security scheme of other staff,










—


the fees and expenses of special advisers,










—


expenditure relating to the use of contract agents.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

                                 1 4 0 4In-service training and staff exchanges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 078 000 


2 943 000 


1 559 000 ,—





Remarks

This appropriation is intended to cover:






—


expenditure incurred relating to secondment to the services of the institution of officials of Member States or of other national experts,










—


grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,










—


the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.





                                 1 4 0 5Other external services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




312 000 


258 000 


305 000 ,—





Remarks

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.

                                 1 4 0 6External services in the linguistic field

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 689 000 


19 522 000 


18 331 811,22 





Remarks

This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:






—


expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the linguistic field










—


expenditure on external interpreting services,










—


expenditure on external proofreading services,










—


expenditure on external translating services,










—


expenditure on other services contracted out by the language services.




The institution is making efforts to cooperate with other Union institutions by means of an inter-institutional agreement in order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling new savings to be made in the general budget of the Union.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure for staff recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




172 000 


195 000 


128 505,54 





Remarks

This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the institution directly and the expenditure connected with the candidates’ travel and medical examination.
In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office, the appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 1 2Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 620 000 


1 750 000 


1 363 779,95 





Remarks

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




366 000 


377 000 


250 200 ,—





Remarks

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 6 3Expenditure on staff of the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




60 000 


50 000 


50 000 ,—





Remarks

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other welfare expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




336 000 


324 000 


364 849,53 





Remarks

This appropriation is intended to:






—


give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,










—


cover other assistance and subsidies for staff and their families.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




207 000 


231 000 


127 618,12 





Remarks

This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and the costs for the purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee and expenses relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Restaurants and canteens

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




184 000 


184 000 


152 454,10 





Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 4Early Childhood Centre

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 835 000 


3 420 000 


3 122 919,16 





Remarks

This appropriation is intended to cover the institution’s contribution to the Early Childhood Centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 5PMO expenditure for the administration of matters concerning the Court’s staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.

                                 1 6 5 6European Schools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




55 000 


48 000 


46 000 ,—





Remarks

This appropriation is intended to cover the contribution of the institution to Type-II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the institution for Type-II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the institution falling under the Staff Regulations who are enrolled in such schools.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


175 000 


135 000 


134 550,13 


76,89 




2 0 0 1


Lease/purchase


 


 


 


 




 


Non-differentiated appropriations


31 894 000 


32 092 000 


38 228 901,04 


119,86 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


2 074 000 


1 980 000 


4 774 523,04 


230,21 




2 0 0 8


Studies and technical assistance in connection with buildings


 


 


 


 




 


Non-differentiated appropriations


1 240 000 


1 225 000 


1 643 007,67 


132,50 




 



Article 2 0 0 — Total



35 383 000 


35 432 000 


44 780 981,88 


126,56 






2 0 2






Costs relating to buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


12 427 000 


11 575 000 


10 739 892,73 


86,42 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


3 230 531 


3 163 000 


5 414 954,87 


167,62 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


8 279 000 


7 669 000 


7 606 086,44 


91,87 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


475 000 


475 000 


464 725,31 


97,84 




2 0 2 9


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


220 000 


218 000 


208 454,37 


94,75 




 



Article 2 0 2 — Total



24 631 531 


23 100 000 


24 434 113,72 


99,20 




 


CHAPTER 2 0 — TOTAL


60 014 531 


58 532 000 


69 215 095,60 


115,33 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services related to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


13 025 000 


12 556 893 


11 767 848,06 


90,35 




2 1 0 2


External services for the operation, creation and maintenance of software and systems


 


 


 


 




 


Non-differentiated appropriations


19 677 000 


18 518 000 


17 084 630,51 


86,83 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


450 000 


474 000 


404 955,35 


89,99 




 



Article 2 1 0 — Total



33 152 000 


31 548 893 


29 257 433,92 


88,25 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


510 000 


510 000 


474 506,53 


93,04 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


494 000 


662 000 


679 802,97 


137,61 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


1 278 000 


1 221 000 


1 243 251,62 


97,28 




 


CHAPTER 2 1 — TOTAL


35 434 000 


33 941 893 


31 654 995,04 


89,34 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


535 000 


535 000 


418 586,88 


78,24 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


15 000 


40 000 


6 300 ,—


, 






2 3 2






Legal expenses and damages




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


5 375,17 


17,92 






2 3 6






Postal charges




 


 


 


 




 


Non-differentiated appropriations


140 000 


159 000 


130 000 ,—


92,86 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


783 000 


565 000 


381 483,50 


48,72 




 


CHAPTER 2 3 — TOTAL


1 503 000 


1 329 000 


941 745,55 


62,66 



 

CHAPTER 2 5







2 5 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


158 000 


155 000 


150 704,24 


95,38 






2 5 4






Meetings, congresses, conferences and visits




 


 


 


 




 


Non-differentiated appropriations


387 000 


380 000 


332 307,38 


85,87 




 


CHAPTER 2 5 — TOTAL


545 000 


535 000 


483 011,62 


88,63 



 

CHAPTER 2 7







2 7 0






Limited consultations, studies and surveys




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






2 7 2






Documentation, library and archiving expenditure




 


 


 


 




 


Non-differentiated appropriations


1 791 000 


1 839 000 


1 587 792,71 


88,65 






2 7 4






Production and distribution of information






2 7 4 0


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 7 4 1


General publications


 


 


 


 




 


Non-differentiated appropriations


310 000 


305 000 


263 307,99 


84,94 




2 7 4 2


Other information expenditure


 


 


 


 




 


Non-differentiated appropriations


320 000 


221 000 


200 529,89 


62,67 




 



Article 2 7 4 — Total



630 000 


526 000 


463 837,88 


73,63 




 


CHAPTER 2 7 — TOTAL


2 421 000 


2 365 000 


2 051 630,59 


84,74 






 



Title 2 — Total




99 917 531 




96 702 893 




104 346 478,40 




104,43 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



EXPENDITURE ON MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




175 000 


135 000 


134 550,13 





Remarks

This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 1Lease/purchase

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




31 894 000 


32 092 000 


38 228 901,04 





Remarks

This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended for any entry of appropriations for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 074 000 


1 980 000 


4 774 523,04 





Remarks

This appropriation is intended to cover:






—


various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings and suspended ceilings, and the related technical installations,










—


expenditure relating to work resulting from studies and assistance.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 8Studies and technical assistance in connection with buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 240 000 


1 225 000 


1 643 007,67 





Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.



                                    2 0 2Costs relating to buildings



                                 2 0 2 2Cleaning and maintenance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 427 000 


11 575 000 


10 739 892,73 





Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 230 531 


3 163 000 


5 414 954,87 





Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 279 000 


7 669 000 


7 606 086,44 





Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




475 000 


475 000 


464 725,31 





Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 9Other expenditure on buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




220 000 


218 000 


208 454,37 





Remarks

This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services related to data-processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




13 025 000 


12 556 893 


11 767 848,06 





Remarks

This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment, installations and software relating to data processing, office automation and telecommunications, as well as interpreting equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2External services for the operation, creation and maintenance of software and systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 677 000 


18 518 000 


17 084 630,51 





Remarks

This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and computer development work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




450 000 


474 000 


404 955,35 





Remarks

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




510 000 


510 000 


474 506,53 





Remarks

This appropriation is intended to cover:






—


the purchase of additional furniture,










—


the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be repaired,










—


the hire of furniture,










—


the maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




494 000 


662 000 


679 802,97 





Remarks

This appropriation is intended to cover:






—


the purchase of technical equipment,










—


the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,










—


the hire of technical equipment and installations,










—


the maintenance and repair of the equipment referred to in this article.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 278 000 


1 221 000 


1 243 251,62 





Remarks

This appropriation is intended to cover:






—


the acquisition of vehicles,










—


the replacement of vehicles which have the most mileage in excess of 120 000 km,










—


the cost of hiring vehicles and operating hired vehicles,










—


the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 35 500.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




535 000 


535 000 


418 586,88 





Remarks

This appropriation is intended to cover the purchase of:






—


xerox, photocopy and invoice paper,










—


paper and office supplies,










—


duplicating equipment supplies,










—


supplies for the general circulation of information and for mailing,










—


sound-recording supplies,










—


printed matter and forms,










—


computer and electronic office equipment supplies,










—


other supplies and material not recorded in the inventory.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 000 


40 000 


6 300 ,—





Remarks

This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s accounts is listed under revenue.



                                    2 3 2Legal expenses and damages



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 000 


30 000 


5 375,17 





Remarks

This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 6Postal charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




140 000 


159 000 


130 000 ,—





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by postal services or private delivery firms.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




783 000 


565 000 


381 483,50 





Remarks

This appropriation is intended to cover:






—


miscellaneous insurance (in particular civil liability and electronic risk),










—


the purchase, maintenance and cleaning of gowns and work clothes,










—


miscellaneous expenditure for internal meetings,










—


removal and handling costs for equipment, furniture and office supplies,










—


operating expenditure incurred by service providers,










—


other running costs not specially provided for in the preceding items.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS AND CONFERENCES




                                    2 5 2Reception and representation expenses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




158 000 


155 000 


150 704,24 





Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.



                                    2 5 4Meetings, congresses, conferences and visits



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




387 000 


380 000 


332 307,38 





Remarks

This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational costs.
Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law professionals, in particular students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 7 0Limited consultations, studies and surveys



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—







                                    2 7 2Documentation, library and archiving expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 791 000 


1 839 000 


1 587 792,71 





Remarks

This appropriation is intended to cover:






—


the acquisition of books, documents and other publications and updates for existing volumes,










—


the entry and purchase of computerised legal data,










—


special equipment for the library,










—


subscriptions to newspapers, non-specialised periodicals and various bulletins,










—


subscriptions to news agencies,










—


the binding and upkeep of library books,










—


access charges for certain legal databases,










—


the institution’s contribution to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,










—


the work of analysing decisions of the courts and supplying data for databases.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 4Production and distribution of information



                                 2 7 4 0Official Journal

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





                                 2 7 4 1General publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




310 000 


305 000 


263 307,99 





Remarks

This appropriation is intended to cover the costs of publishing the institution’s annual report and other publications about the institution which are made available to visitors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 7 4 2Other information expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




320 000 


221 000 


200 529,89 





Remarks

This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure for the dissemination of information and for communication, and photographic costs. It is also intended to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third countries.

TITLE 3


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 3 7







3 7 1






Special expenditure of the Court of Justice of the European Union






3 7 1 0


Court’s expenses


 


 


 


 




 


Non-differentiated appropriations


57 000 


55 000 


20 514,50 


35,99 




3 7 1 1


Arbitration Committee provided for in Article 18 of the Euratom Treaty


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 7 1 — Total



57 000 


55 000 


20 514,50 


35,99 




 


CHAPTER 3 7 — TOTAL


57 000 


55 000 


20 514,50 


35,99 






 



Title 3 — Total




57 000 




55 000 




20 514,50 




35,99 












CHAPTER 3 7 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES









CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES




                                    3 7 1Special expenditure of the Court of Justice of the European Union



                                 3 7 1 0Court’s expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




57 000 


55 000 


20 514,50 





Remarks

This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters rogatory and of legal representation, and other costs which the institution has to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 7 1 1Arbitration Committee provided for in Article 18 of the Euratom Treaty

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





STAFF


Court of Justice of the European Union










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


5 


—


5 


—




AD 15


14 


3 


14 


3 




AD 14


78  (77)



57  (77)



78  (77)



57  (77)





AD 13


96 


20 


96 


10 




AD 12


153  (78)



72 


124  (78)



82 




AD 11


165 


110 


166 


110 




AD 10


133 


52 


137 


52 




AD 9


97 


15 


121 


15 




AD 8


88 


2 


88 


2 




AD 7


147 


2 


140 


2 




AD 6


11 


—


11 


—




AD 5


8 


—


10 


—




Subtotal AD


995 


333 


990 


333 




AST 11


12 


—


12 


—




AST 10


19 


1 


19 


1 




AST 9


42 


—


42 


—




AST 8


39 


23 


39 


19 




AST 7


80 


32 


80 


36 




AST 6


105 


36 


105 


36 




AST 5


95 


27 


95 


27 




AST 4


65 


64 


65 


64 




AST 3


47 


42 


53 


41 




AST 2


13 


5 


13 


5 




AST 1


2 


—


2 


—




Subtotal AST


519 


230 


525 


229 




AST/SC 6


—


—


—


—




AST/SC 5


—


3 


—


3 




AST/SC 4


—


—


—


—




AST/SC 3


8 


—


8 


—




AST/SC 2


26 


—


26 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


34 


3 


34 


3 





Total




1 548 
 (79)




566 




1 549 
 (79)




565 






Grand Total




2 114 
 (80)




2 114 
 (80)






SECTION V


EUROPEAN COURT OF AUDITORS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2024







Heading


Amount






Expenditure


185 655 890 




Own resources


–31 180 000 





Contribution due




154 475 890 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


15 989 000 


14 797 000 


12 997 375,15 


81,29 




3 0 0 1


Special levies on remunerations


2 650 000 


2 500 000 


2 416 820,06 


91,20 




 



Article 3 0 0 — Total



18 639 000 


17 297 000 


15 414 195,21 


82,70 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


12 541 000 


10 469 000 


9 747 592,21 


77,73 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



12 541 000 


10 469 000 


9 747 592,21 


77,73 




 


CHAPTER 3 0 — TOTAL


31 180 000 


27 766 000 


25 161 787,42 


80,70 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


6 693,93 


 




 



Article 3 2 0 — Total



p.m.


p.m.


6 693,93 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


6 693,93 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


70 577,16 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


1 707,28 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


3 833,94 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


76 118,38 


 






 



Title 3 — Total




31 180 000 




27 766 000 




25 244 599,73 




80,96 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




15 989 000 


14 797 000 


12 997 375,15 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




2 650 000 


2 500 000 


2 416 820,06 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




12 541 000 


10 469 000 


9 747 592,21 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


6 693,93 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


70 577,16 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 707,28 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 833,94 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


10 819,78 


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


10 819,78 


 






 



Title 4 — Total




p.m.




p.m.




10 819,78 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


10 819,78 





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from interest yielded by pre-financing.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


12 528 000 


11 777 000 


11 083 787,44 




1 2


OFFICIALS AND TEMPORARY STAFF


140 377 000 


131 876 422 


118 983 617,84 




1 4


OTHER STAFF AND EXTERNAL SERVICES


10 101 360 


9 779 000 


9 054 923,51 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


5 031 000 


5 053 500 


4 211 944,31 




 



Title 1 — Total




168 037 360 




158 485 922 




143 334 273,10 






2




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


4 809 530 


4 274 000 


4 904 743,68 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


9 828 000 


9 346 000 


9 662 012,45 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


630 000 


588 000 


478 790,29 




2 5


MEETINGS AND CONFERENCES


516 000 


580 000 


184 606,74 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


1 835 000 


1 786 000 


1 144 707,08 




 



Title 2 — Total




17 618 530 




16 574 000 




16 374 860,24 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




185 655 890 




175 059 922 




159 709 133,34 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


10 498 000 


10 017 000 


9 304 344,72 


88,63 




1 0 0 2


Entitlements on entering and leaving the service


 


 


 


 




 


Non-differentiated appropriations


671 000 


233 000 


637 000 ,—


94,93 




 



Article 1 0 0 — Total



11 169 000 


10 250 000 


9 941 344,72 


89,01 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


1 009 000 


1 177 000 


956 955,21 


94,84 






1 0 4






Missions




 


 


 


 




 


Non-differentiated appropriations


270 000 


270 000 


139 861,97 


51,80 






1 0 6






Training




 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


45 625,54 


57,03 






1 0 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


12 528 000 


11 777 000 


11 083 787,44 


88,47 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


139 358 000 


130 605 422 


118 169 346,44 


84,80 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


193 000 


214 000 


171 908,14 


89,07 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


826 000 


905 000 


495 428,96 


59,98 




 



Article 1 2 0 — Total



140 377 000 


131 724 422 


118 836 683,54 


84,66 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


152 000 


146 934,30 


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



p.m.


152 000 


146 934,30 


 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


140 377 000 


131 876 422 


118 983 617,84 


84,76 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


6 115 360 


6 015 000 


6 033 468,75 


98,66 




1 4 0 4


In-service training and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


2 991 000 


2 850 000 


2 229 864,09 


74,55 




1 4 0 5


Other external services


 


 


 


 




 


Non-differentiated appropriations


264 000 


197 000 


132 135,93 


50,05 




1 4 0 6


External services in the linguistic field


 


 


 


 




 


Non-differentiated appropriations


731 000 


717 000 


659 454,74 


90,21 




 



Article 1 4 0 — Total



10 101 360 


9 779 000 


9 054 923,51 


89,64 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


10 101 360 


9 779 000 


9 054 923,51 


89,64 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


77 000 


97 000 


39 973,58 


51,91 




1 6 1 2


Further training for staff


 


 


 


 




 


Non-differentiated appropriations


720 000 


750 000 


675 673,07 


93,84 




 



Article 1 6 1 — Total



797 000 


847 000 


715 646,65 


89,79 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


2 590 000 


2 452 500 


1 647 500 ,—


63,61 






1 6 3






Assistance for staff of the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


25 000 


27 000 


11 903,36 


47,61 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


78 000 


77 000 


77 162,83 


98,93 




1 6 3 3


Diversity, inclusion, well-being and attractiveness of the workplace


 


 


 


 




 


Non-differentiated appropriations


20 000 


 


 


 




 



Article 1 6 3 — Total



123 000 


104 000 


89 066,19 


72,41 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


153 000 


151 000 


158 747,13 


103,76 




1 6 5 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


150 000 


140 000 


139 984,34 


93,32 




1 6 5 4


Early Childhood Centre


 


 


 


 




 


Non-differentiated appropriations


1 218 000 


1 359 000 


1 461 000 ,—


119,95 




 



Article 1 6 5 — Total



1 521 000 


1 650 000 


1 759 731,47 


115,70 




 


CHAPTER 1 6 — TOTAL


5 031 000 


5 053 500 


4 211 944,31 


83,72 






 



Title 1 — Total




168 037 360 




158 485 922 




143 334 273,10 




85,30 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remuneration and other entitlements



                                 1 0 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 498 000 


10 017 000 


9 304 344,72 





Remarks

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 1 0 0 2Entitlements on entering and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




671 000 


233 000 


637 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to Members of the Court of Auditors on entering or leaving the service,










—


installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,










—


removal expenses due to Members of the Court of Auditors on entering or leaving the service.





Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 009 000 


1 177 000 


956 955,21 





Remarks

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 4Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




270 000 


270 000 


139 861,97 





Remarks

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 6Training



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




80 000 


80 000 


45 625,54 





Remarks

This appropriation is intended to cover the costs of participation in language courses and other professional training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 0 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




139 358 000 


130 605 422 


118 169 346,44 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries and salary-related allowances,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


the institution’s sickness insurance contributions,










—


miscellaneous allowances and grants,










—


the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,










—


the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,










—


the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,










—


the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,










—


the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




193 000 


214 000 


171 908,14 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




826 000 


905 000 


495 428,96 





Remarks

This appropriation is intended to cover:






—


the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,










—


the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


152 000 


146 934,30 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances to be paid in accordance with the Staff Regulations or other Regulations,










—


the employer’s contribution towards sickness insurance for recipients of allowances,










—


the effect of weightings applicable to various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 115 360 


6 015 000 


6 033 468,75 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,










—


the fees of medical staff paid under the performance of service scheme.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4In-service training and staff exchanges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 991 000 


2 850 000 


2 229 864,09 





Remarks

This appropriation is intended to cover:






—


expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,










—


the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,










—


the cost of periods of in-service training at the Court of Auditors.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 4 0 5Other external services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




264 000 


197 000 


132 135,93 





Remarks

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 4 0 6External services in the linguistic field

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




731 000 


717 000 


659 454,74 





Remarks

This appropriation is intended to cover:






—


expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,










—


the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,










—


the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




77 000 


97 000 


39 973,58 





Remarks

This appropriation is intended to cover:






—


the costs of advertising, inviting candidates and travel expenses incurred by candidates, and










—


the costs of medical check-ups.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 1 2Further training for staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




720 000 


750 000 


675 673,07 





Remarks

This appropriation is intended to cover the expenditure for the organisation of various learning and development activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the participation of staff in interinstitutional courses (including language courses).
It also covers the registration fees for external training for staff and the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 590 000 


2 452 500 


1 647 500 ,—





Remarks

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 6 3Assistance for staff of the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 000 


27 000 


11 903,36 





Remarks

This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other welfare expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




78 000 


77 000 


77 162,83 





Remarks

This appropriation is intended to:






—


give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,










—


cover other assistance and subsidies for staff and their families.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 3 3Diversity, inclusion, well-being and attractiveness of the workplace

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 000 


 


 





Remarks

This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve Luxembourg’s attractiveness as a workplace.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




153 000 


151 000 


158 747,13 





Remarks

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Restaurants and canteens

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




150 000 


140 000 


139 984,34 





Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 4Early Childhood Centre

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 218 000 


1 359 000 


1 461 000 ,—





Remarks

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 2


BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


145 000 


145 000 


126 541,22 


87,27 




2 0 0 1


Lease/purchase


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


305 000 


395 000 


1 065 868 ,—


349,46 




2 0 0 8


Studies and technical assistance in connection with building projects


 


 


 


 




 


Non-differentiated appropriations


94 000 


210 000 


137 451,92 


146,23 




 



Article 2 0 0 — Total



544 000 


750 000 


1 329 861,14 


244,46 






2 0 2






Expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


2 074 000 


1 897 000 


1 872 438,32 


90,28 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


1 719 530 


1 130 000 


1 200 000 ,—


69,79 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


212 000 


222 000 


299 101,04 


141,09 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


213 000 


235 000 


163 925,71 


76,96 




2 0 2 9


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


47 000 


40 000 


39 417,47 


83,87 




 



Article 2 0 2 — Total



4 265 530 


3 524 000 


3 574 882,54 


83,81 




 


CHAPTER 2 0 — TOTAL


4 809 530 


4 274 000 


4 904 743,68 


101,98 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


2 748 000 


2 601 325 


3 098 000 ,—


112,74 




2 1 0 2


External services for the operation, implementation and maintenance of software and systems


 


 


 


 




 


Non-differentiated appropriations


5 787 000 


5 499 000 


5 525 225 ,—


95,48 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


360 000 


352 000 


255 911,09 


71,09 




 



Article 2 1 0 — Total



8 895 000 


8 452 325 


8 879 136,09 


99,82 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


130 000 


119 675 


119 518,63 


91,94 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


340 000 


314 000 


313 989,69 


92,35 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


463 000 


460 000 


349 368,04 


75,46 




 


CHAPTER 2 1 — TOTAL


9 828 000 


9 346 000 


9 662 012,45 


98,31 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


54 996,67 


137,49 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


10 000 


12 000 


7 355,70 


73,56 






2 3 2






Legal expenses and damages




 


 


 


 




 


Non-differentiated appropriations


100 000 


200 000 


35 500 ,—


35,50 






2 3 6






Postage and delivery charges




 


 


 


 




 


Non-differentiated appropriations


15 000 


15 000 


12 333,75 


82,23 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


465 000 


321 000 


368 604,17 


79,27 




 


CHAPTER 2 3 — TOTAL


630 000 


588 000 


478 790,29 


, 



 

CHAPTER 2 5







2 5 2






Representation expenses




 


 


 


 




 


Non-differentiated appropriations


119 000 


183 000 


21 280,65 


17,88 






2 5 4






Meetings, congresses and conferences




 


 


 


 




 


Non-differentiated appropriations


110 000 


110 000 


80 407,92 


73,10 






2 5 6






Expenditure on the dissemination of information and on participation in public events




 


 


 


 




 


Non-differentiated appropriations


17 000 


17 000 


16 802,17 


98,84 






2 5 7






Interpretation costs




 


 


 


 




 


Non-differentiated appropriations


270 000 


270 000 


66 116 ,—


24,49 




 


CHAPTER 2 5 — TOTAL


516 000 


580 000 


184 606,74 


35,78 



 

CHAPTER 2 7







2 7 0






Limited consultations, studies and surveys






2 7 0 0


Limited consultations, studies and surveys


 


 


 


 




 


Non-differentiated appropriations


562 000 


514 000 


256 886 ,—


45,71 




 



Article 2 7 0 — Total



562 000 


514 000 


256 886 ,—


45,71 






2 7 2






Documentation, library and archiving expenditure




 


 


 


 




 


Non-differentiated appropriations


698 000 


647 000 


595 000 ,—


85,24 






2 7 4






Production and distribution






2 7 4 1


Publications of a general nature


 


 


 


 




 


Non-differentiated appropriations


575 000 


625 000 


292 821,08 


50,93 




 



Article 2 7 4 — Total



575 000 


625 000 


292 821,08 


50,93 




 


CHAPTER 2 7 — TOTAL


1 835 000 


1 786 000 


1 144 707,08 


62,38 






 



Title 2 — Total




17 618 530 




16 574 000 




16 374 860,24 




92,94 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




145 000 


145 000 


126 541,22 





Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 1Lease/purchase

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended for any entry of appropriations for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




305 000 


395 000 


1 065 868 ,—





Remarks

This appropriation is intended to cover:






—


various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,










—


expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 8Studies and technical assistance in connection with building projects

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




94 000 


210 000 


137 451,92 





Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 0 2Expenditure on buildings



                                 2 0 2 2Cleaning and maintenance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 074 000 


1 897 000 


1 872 438,32 





Remarks

This appropriation is mainly intended to cover:






—


maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,










—


the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 719 530 


1 130 000 


1 200 000 ,—





Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




212 000 


222 000 


299 101,04 





Remarks

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




213 000 


235 000 


163 925,71 





Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 9Other expenditure on buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




47 000 


40 000 


39 417,47 





Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 748 000 


2 601 325 


3 098 000 ,—





Remarks

This appropriation is intended to cover the following operating expenditure:






—


purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,










—


computer cables.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2External services for the operation, implementation and maintenance of software and systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 787 000 


5 499 000 


5 525 225 ,—





Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




360 000 


352 000 


255 911,09 





Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




130 000 


119 675 


119 518,63 





Remarks

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




340 000 


314 000 


313 989,69 





Remarks

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




463 000 


460 000 


349 368,04 





Remarks

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




40 000 


40 000 


54 996,67 





Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 000 


12 000 


7 355,70 





Remarks

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.



                                    2 3 2Legal expenses and damages



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




100 000 


200 000 


35 500 ,—





Remarks

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 6Postage and delivery charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 000 


15 000 


12 333,75 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




465 000 


321 000 


368 604,17 





Remarks

This appropriation is intended to cover:






—


the cost of luggage insurance for staff travelling on mission,










—


the purchase of uniforms for messengers and drivers, and other work clothes,










—


the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal events,










—


the costs of the removal and handling of equipment and furniture,










—


other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,










—


petty expenses,










—


EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES




                                    2 5 2Representation expenses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




119 000 


183 000 


21 280,65 





Remarks

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 4Meetings, congresses and conferences



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




110 000 


110 000 


80 407,92 





Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 6Expenditure on the dissemination of information and on participation in public events



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 000 


17 000 


16 802,17 





Remarks

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 7Interpretation costs



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




270 000 


270 000 


66 116 ,—





Remarks

This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 7 0Limited consultations, studies and surveys



                                 2 7 0 0Limited consultations, studies and surveys

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




562 000 


514 000 


256 886 ,—





Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and also in the fields of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 2Documentation, library and archiving expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




698 000 


647 000 


595 000 ,—





Remarks

This appropriation is intended to cover:






—


the acquisition of books, documents and other non-periodic publications and updates for existing volumes,










—


special equipment for the library,










—


the cost of subscriptions to newspapers, periodicals and various bulletins,










—


the cost of subscriptions to news agencies or external informative databases,










—


access charges for certain external databases,










—


the cost of the binding and upkeep of library books,










—


the cost of archive services and the acquisition of archive resources on substitute media.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 4Production and distribution



                                 2 7 4 1Publications of a general nature

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




575 000 


625 000 


292 821,08 





Remarks

This appropriation is intended to cover:






—


the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 287(4), second subparagraph, and Article 325(4) TFEU,










—


the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





STAFF


Court of Auditors










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


—


—


—


—




AD 15


11 


—


11 


—




AD 14


40  (81)



31 


40  (81)



31 




AD 13


37 


2 


37 


2 




AD 12


90  (82)
 (83)



6 


76  (83)



6 




AD 11


54  (82)



33 


38 


33 




AD 10


105  (82)



2 


95 


2 




AD 9


80  (82)



3 


90 


3 




AD 8


44  (82)
 (84)



2 


50 


2 




AD 7


30  (82)



25 


50 


25 




AD 6


42 


1 


42 


1 




AD 5


23 


11 


23 


11 




Subtotal AD


556 


116 


552 


116 




AST 11


4 


1 


4 


1 




AST 10


6 


—


6 


—




AST 9


29  (82)



1 


24 


1 




AST 8


10  (82)
 (84)



1 


14 


1 




AST 7


27  (82)



26 


22 


26 




AST 6


29  (82)



—


33 


—




AST 5


19  (82)



5 


19 


5 




AST 4


1  (82)



16 


7 


16 




AST 3


4 


—


4 


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


129 


50 


133 


50 




AST/SC 6


—


9 


—


9 




AST/SC 5


—


3  (82)



—


2 




AST/SC 4


2  (82)



11  (82)



—


12 




AST/SC 3


—


4 


—


4 




AST/SC 2


—


1 


2 


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


28 


2 


28 





Total




687 
 (85)




195 
 (86)




687 
 (85)




195 
 (86)






Grand Total




882 




882 






SECTION VI


EUROPEAN ECONOMIC AND SOCIAL COMMITTEE


REVENUE


Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2024







Heading


Amount






Expenditure


164 945 524 




Own resources


–16 506 076 





Contribution due




148 439 448 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


7 130 640 


6 619 325 


6 322 162,17 


88,66 




3 0 0 1


Special levies on remunerations


1 400 154 


1 324 920 


1 241 403,02 


88,66 




 



Article 3 0 0 — Total



8 530 794 


7 944 245 


7 563 565,19 


88,66 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


7 975 282 


6 841 482 


6 434 007,33 


80,67 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


260 340,92 


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



7 975 282 


6 841 482 


6 694 348,25 


83,94 




 


CHAPTER 3 0 — TOTAL


16 506 076 


14 785 727 


14 257 913,44 


86,38 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


1 841 462,88 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


1 841 462,88 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


2 694 321,82 


 




 



Article 3 2 0 — Total



p.m.


p.m.


2 694 321,82 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


2 694 321,82 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


23 890,14 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


161 732,83 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


185 622,97 


 






 



Title 3 — Total




16 506 076 




14 785 727 




18 979 321,11 




114,98 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




7 130 640 


6 619 325 


6 322 162,17 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




1 400 154 


1 324 920 


1 241 403,02 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




7 975 282 


6 841 482 


6 434 007,33 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


260 340,92 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 841 462,88 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 694 321,82 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


23 890,14 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


161 732,83 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


22 077 358 


22 062 477 


17 318 033,49 




1 2


OFFICIALS AND TEMPORARY STAFF


88 276 683 


83 625 712 


77 284 187,28 




1 4


OTHER STAFF AND EXTERNAL SERVICES


6 031 981 


5 953 653 


4 983 713,41 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


2 105 961 


2 128 567 


1 907 673,17 




 



Title 1 — Total




118 491 983 




113 770 409 




101 493 607,35 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


25 180 592 


24 337 908 


25 678 768,28 




2 1


DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


9 746 666 


9 677 428 


8 967 600,18 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


654 237 


609 896 


490 148,41 




2 5


OPERATIONAL ACTIVITIES


8 634 651 


8 514 811 


7 495 127,38 




2 6


COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION


2 237 395 


1 857 518 


2 408 620,19 




 



Title 2 — Total




46 453 541 




44 997 561 




45 040 264,44 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




164 945 524 




158 767 970 




146 533 871,79 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Specific allowances and payments






1 0 0 0


Specific allowances and payments


 


 


 


 




 


Non-differentiated appropriations


449 320 


449 320 


380 960,73 


84,79 




1 0 0 4


Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure


 


 


 


 




 


Non-differentiated appropriations


20 987 190 


21 006 981 


16 309 658 ,—


77,71 




1 0 0 8


Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change


 


 


 


 




 


Non-differentiated appropriations


549 841 


521 176 


571 176 ,—


103,88 




 



Article 1 0 0 — Total



21 986 351 


21 977 477 


17 261 794,73 


78,51 






1 0 5






Further training, language courses and other training




 


 


 


 




 


Non-differentiated appropriations


91 007 


85 000 


56 238,76 


61,80 




 


CHAPTER 1 0 — TOTAL


22 077 358 


22 062 477 


17 318 033,49 


78,44 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


87 558 505 


82 965 001 


76 696 640,94 


87,59 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


15 000 


23 446 


3 050,15 


20,33 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


418 178 


398 265 


411 801,85 


98,48 




 



Article 1 2 0 — Total



87 991 683 


83 386 712 


77 111 492,94 


87,63 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired or placed on leave in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


285 000 


239 000 


172 694,34 


60,59 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



285 000 


239 000 


172 694,34 


60,59 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


88 276 683 


83 625 712 


77 284 187,28 


87,55 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


2 946 495 


2 856 267 


2 465 487,89 


83,68 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


921 986 


860 964 


772 285,74 


83,76 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


50 000 


65 039 


10 424,78 


20,85 




 



Article 1 4 0 — Total



3 918 481 


3 782 270 


3 248 198,41 


82,89 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service and translation and outsourcing-related tools


 


 


 


 




 


Non-differentiated appropriations


1 290 000 


1 290 000 


1 080 400 ,—


83,75 




1 4 2 2


External advice on legislative work


 


 


 


 




 


Non-differentiated appropriations


675 000 


696 750 


590 000 ,—


87,41 




1 4 2 4


Interinstitutional cooperation and external services in the field of personnel management


 


 


 


 




 


Non-differentiated appropriations


148 500 


184 633 


65 115 ,—


43,85 




 



Article 1 4 2 — Total



2 113 500 


2 171 383 


1 735 515 ,—


82,12 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


6 031 981 


5 953 653 


4 983 713,41 


82,62 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


60 100 


44 100 


12 707,20 


21,14 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


583 797 


572 350 


559 286,03 


95,80 




 



Article 1 6 1 — Total



643 897 


616 450 


571 993,23 


88,83 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


390 343 


378 974 


400 974 ,—


102,72 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


55 000 


55 000 


30 804,17 


56,01 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


177 000 


185 967 


113 352,46 


64,04 




1 6 3 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


137 000 


143 000 


111 676,23 


81,52 




1 6 3 6


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


68 904 


22 873,08 


 




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 


 




 


Non-differentiated appropriations


702 721 


680 272 


656 000 ,—


93,35 




 



Article 1 6 3 — Total



1 071 721 


1 133 143 


934 705,94 


87,22 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 6 4 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 6 — TOTAL


2 105 961 


2 128 567 


1 907 673,17 


90,58 






 



Title 1 — Total




118 491 983 




113 770 409 




101 493 607,35 




85,65 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION AND DELEGATES











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION AND DELEGATES




                                    1 0 0Specific allowances and payments



                                 1 0 0 0Specific allowances and payments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




449 320 


449 320 


380 960,73 





Remarks

This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee’s advisers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 0 0 4Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 987 190 


21 006 981 


16 309 658 ,—





Remarks

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 0 0 8Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




549 841 


521 176 


571 176 ,—





Remarks

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 0 5Further training, language courses and other training



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




91 007 


85 000 


56 238,76 





Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




87 558 505 


82 965 001 


76 696 640,94 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


the institution’s contribution to the Joint Sickness Insurance Scheme,










—


flat-rate overtime allowances,










—


other allowances and grants, including parental or family leave allowance,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member,










—


effects of updates of remuneration during the year,










—


the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 000 


23 446 


3 050,15 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




418 178 


398 265 


411 801,85 





Remarks

This appropriation is intended to cover:






—


travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




285 000 


239 000 


172 694,34 





Remarks

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


allowances payable under the conditions set out in the legal basis,










—


the employer’s contribution towards sickness insurance for persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 946 495 


2 856 267 


2 465 487,89 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,










—


the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,










—


flat-rate overtime allowances,










—


the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,










—


other allowances and grants, including the parental or family leave allowance,










—


the payment in respect of the termination by the institution of a staff member’s contract,










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums,










—


fees for a special advisor for the Audit Committee under the arrangements for the provision of services,










—


the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




921 986 


860 964 


772 285,74 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay,










—


expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,










—


the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,










—


the cost of programmes to educate young people in the European spirit,










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 8Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 000 


65 039 


10 424,78 





Remarks

This appropriation is intended to cover:






—


travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 4 2External services



                                 1 4 2 0Supplementary services for the translation service and translation and outsourcing-related tools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 290 000 


1 290 000 


1 080 400 ,—





Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation-related services, as well as on all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 4 2 2External advice on legislative work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




675 000 


696 750 


590 000 ,—





Remarks

This appropriation is intended to cover payments for external advice on the European Economic and Social Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 4 2 4Interinstitutional cooperation and external services in the field of personnel management

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




148 500 


184 633 


65 115 ,—





Remarks

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




60 100 


44 100 


12 707,20 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising procedures for selecting temporary, contract and local staff,










—


the payment of consultant services for the selection of management staff (assessment centres),










—


the payment of accidental death insurance premiums.




In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




583 797 


572 350 


559 286,03 





Remarks

This appropriation is intended to cover:






—


the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,










—


expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,










—


professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,










—


staff mission costs related to training,










—


the costs of services requested from external contractors that are consultants in the field of human resources and finances.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




390 343 


378 974 


400 974 ,—





Remarks

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Activities relating to all persons working with the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




55 000 


55 000 


30 804,17 





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist people with disabilities in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union,














—


the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations,










—


the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),










—


incidental expenditure in the Welfare Service.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other social measures

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




177 000 


185 967 


113 352,46 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.

                                 1 6 3 4Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




137 000 


143 000 


111 676,23 





Remarks

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, including expenditure for professional liability insurance for medical service staff, membership fees for the medical staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific professional trainings and specific medical IT tools not specifically provided for under another budget item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 3 6Restaurants and canteens

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


68 904 


22 873,08 





Remarks

This appropriation is intended to cover restaurant operating expenditure.

                                 1 6 3 8Early Childhood Centre and approved day nurseries

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




702 721 


680 272 


656 000 ,—





Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.



                                    1 6 4Contribution to accredited European Schools



                                 1 6 4 0Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


1 075 014 


982 568 


2 554 192,14 


237,60 




2 0 0 1


Annual lease payments and similar expenditure


 


 


 


 




 


Non-differentiated appropriations


15 781 026 


14 346 387 


12 481 864,18 


79,09 




2 0 0 3


Purchase of premises


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


516 390 


1 516 118 


1 538 633,56 


297,96 




2 0 0 8


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


536 303 


536 303 


361 255 ,—


67,36 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 0 0 — Total



17 908 733 


17 381 376 


16 935 944,88 


94,57 






2 0 2






Other expenditure on buildings






2 0 2 2


Maintenance and cleaning


 


 


 


 




 


Non-differentiated appropriations


3 489 973 


3 445 430 


4 242 095 ,—


121,55 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


757 944 


757 944 


1 829 206 ,—


241,34 




2 0 2 6


Security and surveillance


 


 


 


 




 


Non-differentiated appropriations


2 903 713 


2 639 739 


2 570 075,20 


88,51 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


120 229 


113 419 


101 447,20 


84,38 




 



Article 2 0 2 — Total



7 271 859 


6 956 532 


8 742 823,40 


120,23 




 


CHAPTER 2 0 — TOTAL


25 180 592 


24 337 908 


25 678 768,28 


101,98 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


2 713 435 


2 670 107 


3 229 005,16 


, 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 


 




 


Non-differentiated appropriations


4 196 940 


4 216 305 


3 152 938,77 


75,12 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


1 357 021 


1 350 129 


1 184 212,28 


87,27 




 



Article 2 1 0 — Total



8 267 396 


8 236 541 


7 566 156,21 


91,52 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


176 736 


196 373 


177 313,40 


100,33 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


1 234 034 


1 176 014 


1 150 760,79 


93,25 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


68 500 


68 500 


73 369,78 


107,11 




 


CHAPTER 2 1 — TOTAL


9 746 666 


9 677 428 


8 967 600,18 


92,01 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


140 645 


144 604 


147 970,71 


105,21 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


4 000 


8 000 


4 500 ,—


112,50 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


71 462,08 


47,64 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


64 500 


69 500 


53 950,95 


83,64 






2 3 8






Removal costs and other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


177 792 


177 792 


192 132,67 


108,07 






2 3 9






Environmental support




 


 


 


 




 


Non-differentiated appropriations


117 300 


60 000 


20 132 ,—


17,16 




 


CHAPTER 2 3 — TOTAL


654 237 


609 896 


490 148,41 


74,92 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




 


Non-differentiated appropriations


238 340 


218 500 


236 235,61 


99,12 




2 5 4 2


Expenditure on the organisation of and participation in hearings and other events


 


 


 


 




 


Non-differentiated appropriations


641 311 


641 311 


348 920,93 


54,41 




2 5 4 4


Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


13 272,92 


33,18 




2 5 4 6


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


41 725 ,—


46,36 




2 5 4 8


Interpreting


 


 


 


 




 


Non-differentiated appropriations


7 625 000 


7 525 000 


6 854 972,92 


89,90 




 



Article 2 5 4 — Total



8 634 651 


8 514 811 


7 495 127,38 


86,80 




 


CHAPTER 2 5 — TOTAL


8 634 651 


8 514 811 


7 495 127,38 


86,80 



 

CHAPTER 2 6







2 6 0






Communication, information and publications






2 6 0 0


Communication


 


 


 


 




 


Non-differentiated appropriations


864 500 


845 000 


869 835,96 


100,62 




2 6 0 2


Publishing and promotion of publications


 


 


 


 




 


Non-differentiated appropriations


756 100 


426 000 


855 453,53 


113,14 




2 6 0 4


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 6 0 — Total



1 620 600 


1 271 000 


1 725 289,49 


106,46 






2 6 2






Documentation, digitisation and studies






2 6 2 0


Foresight studies, general studies and research


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


221 850 ,—


73,95 




2 6 2 2


Documentation and information resources


 


 


 


 




 


Non-differentiated appropriations


203 700 


194 500 


226 462,70 


111,17 




2 6 2 4


Document management and digitisation


 


 


 


 




 


Non-differentiated appropriations


113 095 


92 018 


235 018 ,—


207,81 




 



Article 2 6 2 — Total



616 795 


586 518 


683 330,70 


110,79 




 


CHAPTER 2 6 — TOTAL


2 237 395 


1 857 518 


2 408 620,19 


107,65 






 



Title 2 — Total




46 453 541 




44 997 561 




45 040 264,44 




96,96 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



OPERATIONAL ACTIVITIES











CHAPTER 2 6 —



COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), and in particular Article 154 thereof.



                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 075 014 


982 568 


2 554 192,14 





Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 1Annual lease payments and similar expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 781 026 


14 346 387 


12 481 864,18 





Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 3Purchase of premises

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




516 390 


1 516 118 


1 538 633,56 





Remarks

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 8Other expenditure on buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




536 303 


536 303 


361 255 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,










—


EMAS consultancy services,










—


other studies for building projects.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 9Provisional appropriation to cover the institution’s property investments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    2 0 2Other expenditure on buildings



                                 2 0 2 2Maintenance and cleaning

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 489 973 


3 445 430 


4 242 095 ,—





Remarks

This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




757 944 


757 944 


1 829 206 ,—





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 2 6Security and surveillance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 903 713 


2 639 739 


2 570 075,20 





Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




120 229 


113 419 


101 447,20 





Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 1 —   DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.



                                    2 1 0Equipment, operating costs and services relating to data-processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 713 435 


2 670 107 


3 229 005,16 





Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 1 0 2Outside assistance for the operation, development and maintenance of software systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 196 940 


4 216 305 


3 152 938,77 





Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 357 021 


1 350 129 


1 184 212,28 





Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services, including an allowance for mobile telephony costs for a limited number of Members. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




176 736 


196 373 


177 313,40 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 234 034 


1 176 014 


1 150 760,79 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




68 500 


68 500 


73 369,78 





Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




140 645 


144 604 


147 970,71 





Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 000 


8 000 


4 500 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 2Legal costs and damages



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




150 000 


150 000 


71 462,08 





Remarks

This appropriation is intended to cover:






—


all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,










—


damages, interest and any related debts within the meaning of the Financial Regulation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 6Postage on correspondence and delivery charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




64 500 


69 500 


53 950,95 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.



                                    2 3 8Removal costs and other administrative expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




177 792 


177 792 


192 132,67 





Remarks

This appropriation is intended to cover:






—


all removal and handling expenses and those incurred by using removal firms or interim handling agents,










—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,










—


miscellaneous operating expenses not specifically provided for in another item.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 9Environmental support



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




117 300 


60 000 


20 132 ,—





Remarks

This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed at improving the environmental performance of the European Economic and Social Committee as well as the promotion of those activities, and to the Committee’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 5 —   OPERATIONAL ACTIVITIES




                                    2 5 4Meetings, conferences, congresses, seminars and other events



                                 2 5 4 0Miscellaneous expenditure on internal meetings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




238 340 


218 500 


236 235,61 





Remarks

This appropriation is intended to cover:






—


the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,










—


miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath laying).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 2Expenditure on the organisation of and participation in hearings and other events

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




641 311 


641 311 


348 920,93 





Remarks

This appropriation is intended to cover expenses, including representation expenses as well as the cost of the organisation of external participation, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 4Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




40 000 


40 000 


13 272,92 





Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 6Representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




90 000 


90 000 


41 725 ,—





Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 8Interpreting

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 625 000 


7 525 000 


6 854 972,92 





Remarks

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for remote simultaneous interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 —   COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION




                                    2 6 0Communication, information and publications



                                 2 6 0 0Communication

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




864 500 


845 000 


869 835,96 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the outreach and follow-up of the Committee’s activities and opinions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 0 2Publishing and promotion of publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




756 100 


426 000 


855 453,53 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 0 4Official Journal

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 6 2Documentation, digitisation and studies



                                 2 6 2 0Foresight studies, general studies and research

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




300 000 


300 000 


221 850 ,—





Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and general studies contracted out to experts and research institutes.

                                 2 6 2 2Documentation and information resources

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




203 700 


194 500 


226 462,70 





Remarks

This appropriation is intended to cover:






—


the expansion and renewal of the general reference section and other related publications and the updating of the library’s collection,










—


subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,










—


the costs of using external digital, documentary and statistical databases, excluding information technology equipment and telecommunication costs,










—


costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,










—


the purchase or hire of special software and equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,










—


the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,










—


binding and conservation materials and work for the library, documentation service and multimedia resource centre,










—


the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),










—


the purchase of dictionaries, glossaries and other works for the language service.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 2 4Document management and digitisation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




113 095 


92 018 


235 018 ,—





Remarks

This appropriation is intended to cover:






—


the cost of binding documents and brochures,










—


the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing (stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services),










—


the cost of digitisation services,










—


the cost of software related to archives,










—


the cost of electronic archives storage systems,










—


the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.),










—


costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 2





 


CHAPTER 10 2 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 2 —



RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





STAFF


European Economic and Social Committee










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


1 


—


1 


—




AD 15


6 


—


6 


—




AD 14


22 


1 


22 


1 




AD 13


17 


3 


17 


3 




AD 12


55 


4 


55 


3 




AD 11


38 


3 


35 


3 




AD 10


51 


3 


50 


4 




AD 9


44 


2 


47 


2 




AD 8


21 


4 


23 


2 




AD 7


20 


2 


20 


3 




AD 6


11 


4 


14 


1 




AD 5


30 


—


27 


1 




Subtotal AD


316 


26 


317 


23 




AST 11


4 


—


4 


—




AST 10


6 


—


6 


—




AST 9


36 


2 


36 


1 




AST 8


30 


3 


31 


4 




AST 7


39 


3 


39 


3 




AST 6


49 


4 


49 


4 




AST 5


49 


2 


50 


1 




AST 4


25 


1 


25 


2 




AST 3


25 


1 


26 


1 




AST 2


3 


—


3 


—




AST 1


3 


—


3 


—




Subtotal AST


269 


16 


272 


16 




AST/SC 6


—


—


—


—




AST/SC 5


1 


—


—


—




AST/SC 4


5 


—


2 


—




AST/SC 3


11 


—


13 


—




AST/SC 2


12 


3 


13 


3 




AST/SC 1


10 


—


11 


—




Subtotal AST/SC


39 


3 


39 


3 





Total




624 




46 




628 




43 






Grand Total




670 




671 






SECTION VII


EUROPEAN COMMITTEE OF THE REGIONS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2024







Heading


Amount






Expenditure


121 878 345 




Own resources


–13 544 447 





Contribution due




108 333 898 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


5 838 830 


5 458 225 


5 063 226,68 


86,72 




3 0 0 1


Special levies on remunerations


1 160 936 


1 085 260 


1 009 444,01 


86,95 




 



Article 3 0 0 — Total



6 999 766 


6 543 485 


6 072 670,69 


86,76 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


6 544 681 


5 566 887 


5 092 060,52 


77,80 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


47 516,56 


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



6 544 681 


5 566 887 


5 139 577,08 


78,53 




 


CHAPTER 3 0 — TOTAL


13 544 447 


12 110 372 


11 212 247,77 


82,78 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


2 397 617,73 


 




 



Article 3 2 0 — Total



p.m.


p.m.


2 397 617,73 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


2 397 617,73 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


11 576,02 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


23 395,86 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


34 971,88 


 






 



Title 3 — Total




13 544 447 




12 110 372 




13 644 837,38 




100,74 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




5 838 830 


5 458 225 


5 063 226,68 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




1 160 936 


1 085 260 


1 009 444,01 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




6 544 681 


5 566 887 


5 092 060,52 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


47 516,56 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


2 397 617,73 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


11 576,02 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


23 395,86 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 4 1







4 1 9






Other default interest




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from interest on pre-financing.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 9Other default interest









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), in particular Article 98(4) thereof.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


9 183 136 


9 390 750 


8 333 927 ,—




1 2


OFFICIALS AND TEMPORARY STAFF


69 028 203 


64 849 684 


60 032 885,72 




1 4


OTHER STAFF AND EXTERNAL SERVICES


11 603 897 


11 348 746 


8 507 167,88 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 837 875 


1 708 258 


1 611 507,72 




 



Title 1 — Total




91 653 111 




87 297 438 




78 485 488,32 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


18 217 196 


17 633 143 


18 915 678,26 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


7 464 232 


7 171 271 


7 455 607,71 




2 3


ADMINISTRATIVE EXPENDITURE


350 358 


364 414 


321 998,67 




2 5


MEETINGS AND CONFERENCES


633 329 


626 132 


505 600,55 




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


3 560 119 


3 582 994 


3 418 263,91 




 



Title 2 — Total




30 225 234 




29 377 954 




30 617 149,10 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




121 878 345 




116 675 392 




109 102 637,42 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Office expenses of Members


 


 


 


 




 


Non-differentiated appropriations


162 421 


159 236 


158 760 ,—


97,75 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 


 




 


Non-differentiated appropriations


8 990 715 


9 201 514 


8 145 167 ,—


90,60 




 



Article 1 0 0 — Total



9 153 136 


9 360 750 


8 303 927 ,—


90,72 






1 0 5






Courses for Members of the institution




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


30 000 ,—


, 




 


CHAPTER 1 0 — TOTAL


9 183 136 


9 390 750 


8 333 927 ,—


90,75 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


68 434 203 


64 260 799 


59 477 486,99 


86,91 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


29 000 


29 787 


22 646,90 


78,09 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


205 000 


203 308 


267 812,72 


130,64 




 



Article 1 2 0 — Total



68 668 203 


64 493 894 


59 767 946,61 


87,04 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


360 000 


355 790 


264 939,11 


73,59 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



360 000 


355 790 


264 939,11 


73,59 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


69 028 203 


64 849 684 


60 032 885,72 


86,97 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


5 376 050 


5 044 800 


3 689 886,57 


68,64 




1 4 0 2


Interpreting services


 


 


 


 




 


Non-differentiated appropriations


4 037 744 


4 167 080 


3 070 593,34 


76,05 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


1 023 453 


996 242 


766 362,97 


74,88 




1 4 0 5


Supplementary services for the accounting service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career


 


 


 


 




 


Non-differentiated appropriations


46 650 


45 700 


41 325 ,—


88,59 




 



Article 1 4 0 — Total



10 483 897 


10 253 822 


7 568 167,88 


72,19 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service and translation and outsourcing-related tools


 


 


 


 




 


Non-differentiated appropriations


700 000 


674 924 


619 000 ,—


88,43 




1 4 2 2


Expert assistance relating to consultative work


 


 


 


 




 


Non-differentiated appropriations


420 000 


420 000 


320 000 ,—


76,19 




 



Article 1 4 2 — Total



1 120 000 


1 094 924 


939 000 ,—


83,84 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


11 603 897 


11 348 746 


8 507 167,88 


73,31 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


18 581,16 


92,91 




1 6 1 2


Further training, retraining and information for staff


 


 


 


 




 


Non-differentiated appropriations


352 400 


330 000 


326 092,05 


92,53 




 



Article 1 6 1 — Total



372 400 


350 000 


344 673,21 


92,55 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


478 050 


370 833 


419 657 ,—


87,79 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


20 400 


20 400 


10 000 ,—


49,02 




1 6 3 2


Internal social policy


 


 


 


 




 


Non-differentiated appropriations


31 000 


31 000 


8 152,51 


26,30 




1 6 3 3


Sustainable staff commuting


 


 


 


 




 


Non-differentiated appropriations


61 500 


61 500 


41 500 ,—


67,48 




1 6 3 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


124 525 


124 525 


114 525 ,—


91,97 




1 6 3 6


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 


 




 


Non-differentiated appropriations


750 000 


750 000 


673 000 ,—


89,73 




 



Article 1 6 3 — Total



987 425 


987 425 


847 177,51 


85,80 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 6 4 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 6 — TOTAL


1 837 875 


1 708 258 


1 611 507,72 


87,68 






 



Title 1 — Total




91 653 111 




87 297 438 




78 485 488,32 




85,63 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments



                                 1 0 0 0Office expenses of Members

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




162 421 


159 236 


158 760 ,—





Remarks

This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee of the Regions called upon to perform duties and to assume responsibilities within the Committee or who have acted as rapporteurs in accordance with applicable regulations.
It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate, such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of Protocol No 7 on the privileges and immunities of the European Union.

                                 1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 990 715 


9 201 514 


8 145 167 ,—





Remarks

This appropriation is intended to cover payments to Members and alternate Members of the European Committee of the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate Members in the organisation of their travels for the Committee.



                                    1 0 5Courses for Members of the institution



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 000 


30 000 


30 000 ,—





Remarks

This appropriation is intended to contribute to the cost of language courses or other relevant vocational training followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of language self-tuition material in accordance with the applicable regulation.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




68 434 203 


64 260 799 


59 477 486,99 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,










—


the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),










—


flat-rate overtime allowances,










—


other miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependents from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member,










—


the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in distance work in conformity with the European Committee of the Regions decision on working regime.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




29 000 


29 787 


22 646,90 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




205 000 


203 308 


267 812,72 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




360 000 


355 790 


264 939,11 





Remarks

This appropriation is intended to cover allowances due to officials:






—


assigned non-active status in connection with action to reduce the number of posts in the institution,










—


holding an AD 16 or AD 15 grade post who are retired in the interests of the service,










—


placed on leave in the interests of the service.




It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,










—


the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56).



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 376 050 


5 044 800 


3 689 886,57 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,










—


the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff in distance work in conformity with the European Committee of the Regions decision on working regime.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 2Interpreting services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 037 744 


4 167 080 


3 070 593,34 





Remarks

This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events organised or co-organised by the European Committee of the Regions.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 023 453 


996 242 


766 362,97 





Remarks

This appropriation is intended to cover:






—


payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and other features of the programme (such as specific training actions and events exclusively for trainees),










—


expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,










—


the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.





                                 1 4 0 5Supplementary services for the accounting service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover services regarding development and implementation of, and advice and consultancy in relation to, accounting and financial IT systems.

                                 1 4 0 8Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




46 650 


45 700 


41 325 ,—





Remarks

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:






—


transfer of pension rights from and to the country of origin,










—


calculation of pension rights,










—


establishment and payment of resettlement allowances,










—


management of files relating to unemployment benefits and payment of benefits to those who qualify.




It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career, such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) is outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 4 2External services



                                 1 4 2 0Supplementary services for the translation service and translation and outsourcing-related tools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




700 000 


674 924 


619 000 ,—





Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well as all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and all interinstitutional cooperation activities in the language area.

                                 1 4 2 2Expert assistance relating to consultative work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




420 000 


420 000 


320 000 ,—





Remarks

This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance with the regulations governing these expenses.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 000 


20 000 


18 581,16 





Remarks

This appropriation is intended to cover miscellaneous costs related to recruitment such as:






—


expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,










—


expenditure related to the insurance for the abovementioned applicants,










—


expenditure related to selection procedures for management positions, including assessment centres,










—


publication of vacancy or recruitment notices in the appropriate media.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Further training, retraining and information for staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




352 400 


330 000 


326 092,05 





Remarks

This appropriation is intended to cover:






—


the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,










—


the organisation of staff or management seminars,










—


acquisition of external expertise in the area of human resources management,










—


the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,










—


expenditure relating to the purchase or production of teaching materials,










—


the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




478 050 


370 833 


419 657 ,—





Remarks

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses provided for in the missions guide of the European Committee of the Regions, incurred by staff members in carrying out a short- or long-term mission.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Activities relating to all persons working with the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 400 


20 400 


10 000 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist persons with disabilities in the following categories:






—


officials and temporary or contract staff in active employment,










—


spouses of officials and temporary or contract staff in active employment,










—


dependent children within the meaning of the Staff Regulations,














—


the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,










—


action taken in respect of individual members of staff of the Union in particularly difficult situations.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

                                 1 6 3 2Internal social policy

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




31 000 


31 000 


8 152,51 





Remarks

This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities, and to cover aid to members of staff other than aid chargeable to other articles in this chapter.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

                                 1 6 3 3Sustainable staff commuting

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




61 500 


61 500 


41 500 ,—





Remarks

This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a mobility allowance granted to staff members who stop making regular use of the car park or in any other setting deemed appropriate).

                                 1 6 3 4Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




124 525 


124 525 


114 525 ,—





Remarks

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 3 6Restaurants and canteens

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

                                 1 6 3 8Early Childhood Centre and approved day nurseries

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




750 000 


750 000 


673 000 ,—





Remarks

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for childcare facility purposes.



                                    1 6 4Contribution to accredited European Schools



                                 1 6 4 0Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the Committee’s staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings and associated costs






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


834 628 


767 894 


1 894 621,87 


, 




2 0 0 1


Annual lease payments


 


 


 


 




 


Non-differentiated appropriations


10 664 236 


10 628 619 


9 798 847,05 


91,89 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


768 852 


768 852 


880 992,50 


114,59 




2 0 0 8


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


292 315 


292 315 


2 362 ,—


0,81 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 0 0 — Total



12 560 031 


12 457 680 


12 576 823,42 


100,13 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


2 801 284 


2 552 570 


2 444 598,84 


87,27 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


626 729 


674 229 


1 915 518 ,—


305,64 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


2 141 831 


1 876 021 


1 903 838 ,—


88,89 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


87 321 


72 643 


74 900 ,—


85,78 




 



Article 2 0 2 — Total



5 657 165 


5 175 463 


6 338 854,84 


112,05 




 


CHAPTER 2 0 — TOTAL


18 217 196 


17 633 143 


18 915 678,26 


103,83 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


2 054 977 


1 854 740 


1 911 991 ,—


93,04 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 


 




 


Non-differentiated appropriations


3 649 131 


3 561 487 


3 841 612,34 


105,27 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


242 893 


238 355 


144 661,19 


59,56 




 



Article 2 1 0 — Total



5 947 001 


5 654 582 


5 898 264,53 


99,18 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


118 081 


128 910 


111 181,40 


94,16 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


1 324 150 


1 321 628 


1 395 428,72 


105,38 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


75 000 


66 151 


50 733,06 


67,64 




 


CHAPTER 2 1 — TOTAL


7 464 232 


7 171 271 


7 455 607,71 


99,88 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


107 955 


111 131 


89 234 ,—


82,66 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


1 500 


1 500 


1 500 ,—


, 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


30 000 ,—


, 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


55 500 


55 500 


48 200 ,—


86,85 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


130 003 


140 883 


138 196,67 


106,30 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


25 400 


25 400 


14 868 ,—


58,54 




 


CHAPTER 2 3 — TOTAL


350 358 


364 414 


321 998,67 


91,91 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Costs of meetings organised in Brussels


 


 


 


 




 


Non-differentiated appropriations


164 100 


156 903 


103 957,23 


63,35 




2 5 4 1


Third parties


 


 


 


 




 


Non-differentiated appropriations


328 017 


328 017 


253 723 ,—


77,35 




2 5 4 4


Support to networks and fora


 


 


 


 




 


Non-differentiated appropriations


p.m.


 


0 ,—


 




2 5 4 6


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


141 212 


141 212 


147 920,32 


104,75 




 



Article 2 5 4 — Total



633 329 


626 132 


505 600,55 


79,83 




 


CHAPTER 2 5 — TOTAL


633 329 


626 132 


505 600,55 


79,83 



 

CHAPTER 2 6







2 6 0






Communication and publications






2 6 0 0


Relationship with press and audiovisual support


 


 


 


 




 


Non-differentiated appropriations


804 339 


874 339 


794 293,05 


98,75 




2 6 0 1


Permanent dialogue mechanism


 


 


 


 




 


Non-differentiated appropriations


482 512 


482 512 


438 411,76 


90,86 




2 6 0 2


Digital content and social media


 


 


 


 




 


Non-differentiated appropriations


991 056 


991 056 


1 098 527,42 


110,84 




2 6 0 3


EU Councillors


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 6 0 4


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 6 0 — Total



2 277 907 


2 347 907 


2 331 232,23 


102,34 






2 6 2






Acquisition of documentation and archiving






2 6 2 0


External expertise, studies, policy monitoring and reporting


 


 


 


 




 


Non-differentiated appropriations


500 000 


479 176 


474 275 ,—


94,86 




2 6 2 2


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


219 247 


218 987 


102 805,02 


46,89 




2 6 2 4


Expenditure on archive resources


 


 


 


 




 


Non-differentiated appropriations


162 965 


140 690 


140 525 ,—


86,23 




 



Article 2 6 2 — Total



882 212 


838 853 


717 605,02 


81,34 






2 6 4






Communication activities of the political groups of the European Committee of the Regions




 


 


 


 




 


Non-differentiated appropriations


400 000 


396 234 


369 426,66 


92,36 




 


CHAPTER 2 6 — TOTAL


3 560 119 


3 582 994 


3 418 263,91 


96,02 






 



Title 2 — Total




30 225 234 




29 377 954 




30 617 149,10 




101,30 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 6 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









Remarks

In 2022, the initial appropriations for joint services of the two committees, under Title 2, amounted to EUR 30 419 663 for the European Economic and Social Committee and EUR 22 867 151 for the European Committee of the Regions.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings and associated costs



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




834 628 


767 894 


1 894 621,87 





Remarks

This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are not occupied permanently by the European Committee of the Regions.

                                 2 0 0 1Annual lease payments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 664 236 


10 628 619 


9 798 847,05 





Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




768 852 


768 852 


880 992,50 





Remarks

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects' and engineers' fees as well as any technical or other studies needed.

                                 2 0 0 8Other expenditure on buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




292 315 


292 315 


2 362 ,—





Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:






—


engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,










—


EMAS consultancy services,










—


other studies for building projects.





                                 2 0 0 9Provisional appropriation to cover the institution’s property investments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    2 0 2Other expenditure on buildings



                                 2 0 2 2Cleaning and maintenance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 801 284 


2 552 570 


2 444 598,84 





Remarks

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




626 729 


674 229 


1 915 518 ,—





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 141 831 


1 876 021 


1 903 838 ,—





Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




87 321 


72 643 


74 900 ,—





Remarks

This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to the franchise, those costs may also be paid directly to the claiming person concerned).

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 054 977 


1 854 740 


1 911 991 ,—





Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

                                 2 1 0 2Outside assistance for the operation, development and maintenance of software systems

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 649 131 


3 561 487 


3 841 612,34 





Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




242 893 


238 355 


144 661,19 





Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




118 081 


128 910 


111 181,40 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 324 150 


1 321 628 


1 395 428,72 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations for the European Committee of the Regions, and in particular in the areas of:






—


miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,










—


equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,










—


technical equipment and installations of internal or external meeting and conference rooms.







                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




75 000 


66 151 


50 733,06 





Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

CHAPTER 2 3 —   ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




107 955 


111 131 


89 234 ,—





Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies, products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf of the European Committee of the Regions.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 500 


1 500 


1 500 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.



                                    2 3 2Legal costs and damages



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 000 


30 000 


30 000 ,—





Remarks

This appropriation is intended to cover:






—


all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,










—


damages, interest and ancillary expenses related to court or out-of-court cases.







                                    2 3 6Postage on correspondence and delivery charges



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




55 500 


55 500 


48 200 ,—





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




130 003 


140 883 


138 196,67 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security service and various technical services of the European Committee of the Regions,










—


all removal and handling expenses and those incurred by using removal firms or interim handling agents,










—


miscellaneous operating expenses, such as decorations and donations.







                                    2 3 9EMAS activities, including promotion, and carbon offsetting scheme



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 400 


25 400 


14 868 ,—





Remarks

This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Committee of the Regions, including promotion of those activities, and to the carbon offsetting scheme of the European Committee of the Regions.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES




                                    2 5 4Meetings, conferences, congresses, seminars and other events



                                 2 5 4 0Costs of meetings organised in Brussels

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




164 100 


156 903 


103 957,23 





Remarks

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions or other meetings or events organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of Secretary-General and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to external visitors.

                                 2 5 4 1Third parties

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




328 017 


328 017 


253 723 ,—





Remarks

This appropriation is intended to cover the payment of travel expenses and subsistence allowances per stay for third parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee in accordance with the applicable regulations.

                                 2 5 4 4Support to networks and fora

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


 


0 ,—





Remarks

This item is intended to cover expenses of a new nature related to support to networks and fora, such as:






—


lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the outreach activities of these networks to local stakeholders);










—


vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the ‘ERASMUS for local and regional representatives’ project.





                                 2 5 4 6Representation expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




141 212 


141 212 


147 920,32 





Remarks

This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions regarding representation in accordance with the applicable regulation.
It also covers representation expenses of certain Members or staff members acting on behalf of the Committee.

CHAPTER 2 6 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 6 0Communication and publications



                                 2 6 0 0Relationship with press and audiovisual support

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




804 339 


874 339 


794 293,05 





Remarks

This appropriation is intended to cover the costs of:






—


the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the meetings of the European Committee of the Regions and during events organised by it,










—


press and media relations, including for the audiovisual press, and media partnerships that enable the Committee to further develop its communication activities outside the Brussels bubble,










—


audiovisual production for internal and external audiences,










—


personnel costs related to the handling of media partnerships and audiovisual production,










—


monitoring and measuring the impact of all press and media activities, including personnel costs.





                                 2 6 0 1Permanent dialogue mechanism

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




482 512 


482 512 


438 411,76 





Remarks

This appropriation is intended to cover expenses, including representation and logistical expenses, for:






—


harnessing the results of local dialogues held by regional and local politicians as part of the follow-up to the Conference on the Future of Europe, ensuring connection between the local and regional level on the one hand and the Union-level agora and citizens’ panels on the other,










—


exchange of best practice among local and regional politicians in relation to participatory processes for involving citizens in decision-making. This includes building on the new quality standard of citizens' dialogues and town hall meetings held during the Conference on the Future of Europe,










—


further development of the Young Elected Politicians programme involving young leaders under 40 at regional and local level, in cooperation with the other Union institutions and involving the Union-level political families,










—


development of the European Network of Regional and Local EU Councillors, set up to involve politicians elected at the sub-national level in the work of the Conference on the Future of Europe and its follow-up,










—


the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,










—


the participation of the European Committee of the Regions at congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).





                                 2 6 0 2Digital content and social media

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




991 056 


991 056 


1 098 527,42 





Remarks

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It also covers costs related to measuring the impact of those communication actions.
This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.

                                 2 6 0 3EU Councillors

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to anticipate the European Parliament’s follow-up to the current pilot project ‘Building Europe with local entities’.
Through political agreement between MEP Ruiz Devesa (initiator of the pilot project), Commission Vice-President Šuica and the President of the European Committee of the Regions, the pilot project has been implemented in coordination with the ambition of a seamless ‘EU’ approach for the ‘EU Councillors’ recommendation made by the Conference on the Future of Europe.
A programme involving local and regional politicians should be implemented by the European Committee of the Regions as the competent Union body.

                                 2 6 0 4Official Journal

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the costs of publication in the Official Journal of the European Union.




                                    2 6 2Acquisition of documentation and archiving



                                 2 6 2 0External expertise, studies, policy monitoring and reporting

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




500 000 


479 176 


474 275 ,—





Remarks

This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external providers, including academic networks and research institutes.

                                 2 6 2 2Documentation and library expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




219 247 


218 987 


102 805,02 





Remarks

This appropriation is intended to cover:






—


the expansion and renewal of the general reference section and the updating of the library’s collection of the European Committee of the Regions,










—


subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,










—


subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,










—


the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,










—


costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,










—


the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library (traditional or hybrid) and the documentation centre, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,










—


the cost of various services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system etc.,










—


the cost of binding and conservation materials and work for the library, documentation service and multimedia resource centre,










—


the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other Committee departments.





                                 2 6 2 4Expenditure on archive resources

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




162 965 


140 690 


140 525 ,—





Remarks

This appropriation is intended to cover the cost of external archiving or document management services for the European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all media (brochures, CD-ROMs, etc.).



                                    2 6 4Communication activities of the political groups of the European Committee of the Regions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




400 000 


396 234 


369 426,66 





Remarks

This appropriation is intended to cover expenditure resulting from the political and information activities of Members and alternate Members of the European Committee of the Regions in the exercise of their European mandate in accordance with the relevant regulation:






—


promoting and enhancing the role of the Members and alternate Members of the European Committee of the Regions through the activities of their political groups,










—


informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.





TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 2





 


CHAPTER 10 2 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 2 —



RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





STAFF


European Committee of the Regions










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


—


—


—


—




AD 15


10 


—


7 


—




AD 14


23 


5 


26 


5 




AD 13


24 


—


24 


—




AD 12


30 


5 


30 


5 




AD 11


29 


3 


29 


3 




AD 10


36 


3 


30 


1 




AD 9


40 


6 


35 


7 




AD 8


29 


10 


39 


10 




AD 7


30 


5 


31 


6 




AD 6


13 


4 


13 


4 




AD 5


1 


—


1 


—




Subtotal AD


265 


41 


265 


41 




AST 11


5 


—


5 


—




AST 10


5 


—


5 


—




AST 9


17 


1 


17 


1 




AST 8


19 


—


19 


—




AST 7


28 


4 


28 


3 




AST 6


30 


2 


29 


2 




AST 5


36 


6 


37 


6 




AST 4


18 


2 


18 


3 




AST 3


—


2 


—


1 




AST 2


—


—


—


1 




AST 1


—


—


—


—




Subtotal AST


158 


17 


158 


17 




AST/SC 6


1 


—


1 


—




AST/SC 5


4 


—


4 


—




AST/SC 4


3 


—


3 


—




AST/SC 3


1 


—


1 


—




AST/SC 2


5 


—


5 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


14 


—


14 


—





Total




437 




59 




437 




59 






Grand Total




496 




496 






SECTION VIII


EUROPEAN OMBUDSMAN


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2024







Heading


Amount






Expenditure


13 843 160 




Own resources


–1 749 224 





Contribution due




12 093 936 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


844 937 


762 468 


696 155 ,—


82,39 




3 0 0 1


Special levies on remunerations


156 724 


137 022 


127 155 ,—


81,13 




 



Article 3 0 0 — Total



1 001 661 


899 490 


823 310 ,—


82,19 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


747 563 


707 282 


628 733 ,—


84,10 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



747 563 


707 282 


628 733 ,—


84,10 




 


CHAPTER 3 0 — TOTAL


1 749 224 


1 606 772 


1 452 043 ,—


83,01 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


1 372 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


997 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


2 369 ,—


 






 



Title 3 — Total




1 749 224 




1 606 772 




1 454 412 ,—




83,15 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




844 937 


762 468 


696 155 ,—





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




156 724 


137 022 


127 155 ,—





Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

Legal basis

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




747 563 


707 282 


628 733 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 372 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


997 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


28 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


28 ,—


 






 



Title 4 — Total




p.m.




p.m.




28 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


28 ,—





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


496 500 


511 605 


481 810,60 




1 2


OFFICIALS AND TEMPORARY STAFF


9 681 707 


9 137 366 


7 933 004,85 




1 4


OTHER STAFF AND OUTSIDE SERVICES


672 500 


659 700 


516 020,56 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


345 644 


343 676 


305 472,05 




 



Title 1 — Total




11 196 351 




10 652 347 




9 236 308,06 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 570 709 


1 429 000 


1 620 763,93 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


325 000 


325 000 


274 984,45 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


509 700 


510 700 


474 335,09 




 



Title 2 — Total




2 405 409 




2 264 700 




2 370 083,47 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


194 000 


251 000 


149 830,60 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


35 000 


32 000 


74 891,53 




3 3


STUDIES AND OTHER SUBSIDIES


10 000 


10 000 


18 250 ,—




3 4


EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES


2 400 


2 400 


2 400 ,—




 



Title 3 — Total




241 400 




295 400 




245 372,13 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




13 843 160 




13 212 447 




11 851 763,66 






TITLE 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments related to salaries




 


 


 


 




 


Non-differentiated appropriations


459 500 


474 605 


446 810,60 


97,24 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






1 0 3






Pensions




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






1 0 4






Mission expenses




 


 


 


 




 


Non-differentiated appropriations


35 000 


35 000 


35 000 ,—


, 






1 0 5






Language and data-processing courses




 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


0 ,—


 






1 0 8






Allowances and expenses on entering and leaving the service




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


496 500 


511 605 


481 810,60 


97,04 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


9 648 707 


9 104 366 


7 915 605,40 


82,04 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


0 ,—


 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


17 399,45 


, 




 



Article 1 2 0 — Total



9 681 707 


9 137 366 


7 933 004,85 


81,94 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


9 681 707 


9 137 366 


7 933 004,85 


81,94 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


450 500 


450 500 


350 168,37 


77,73 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


222 000 


209 200 


165 852,19 


74,71 




 



Article 1 4 0 — Total



672 500 


659 700 


516 020,56 


76,73 




 


CHAPTER 1 4 — TOTAL


672 500 


659 700 


516 020,56 


76,73 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


1 145 ,—


38,17 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


87 036,20 


96,71 




 



Article 1 6 1 — Total



93 000 


93 000 


88 181,20 


94,82 






1 6 3






Measures to assist the institution’s staff






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 3 1


Mobility


 


 


 


 




 


Non-differentiated appropriations


19 950 


26 000 


2 317,25 


11,62 




1 6 3 2


Social contact between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


7 000 


7 000 


4 576,60 


65,38 




 



Article 1 6 3 — Total



26 950 


33 000 


6 893,85 


25,58 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


European Schools


 


 


 


 




 


Non-differentiated appropriations


175 694 


167 676 


124 697 ,—


70,97 




1 6 5 1


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


85 700 ,—


171,40 




 



Article 1 6 5 — Total



225 694 


217 676 


210 397 ,—


93,22 




 


CHAPTER 1 6 — TOTAL


345 644 


343 676 


305 472,05 


88,38 






 



Title 1 — Total




11 196 351 




10 652 347 




9 236 308,06 




82,49 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND OUTSIDE SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments related to salaries



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




459 500 


474 605 


446 810,60 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 3Pensions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's contribution to the Union’s sickness insurance scheme.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 4Mission expenses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




35 000 


35 000 


35 000 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).



                                    1 0 5Language and data-processing courses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 000 


2 000 


0 ,—





Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.



                                    1 0 8Allowances and expenses on entering and leaving the service



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 648 707 


9 104 366 


7 915 605,40 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 


3 000 


0 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 000 


30 000 


17 399,45 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the allowances payable to officials:






—


assigned non-active status in connection with action to reduce the number of posts in the institution,










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.




It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,










—


the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1).

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




450 500 


450 500 


350 168,37 





Remarks

This appropriation is mainly intended to cover:






—


the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,










—


fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.





Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




222 000 


209 200 


165 852,19 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,










—


expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.





Legal basis

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 


3 000 


1 145 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising procedures for selecting officials and other staff.




In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 6 1 2Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




90 000 


90 000 


87 036,20 





Remarks

This appropriation is intended to cover:






—


expenditure on training for improving staff skills and the performance and efficiency of the institution,










—


expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Measures to assist the institution’s staff



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist people with disabilities in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union,




the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.

                                 1 6 3 1Mobility

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 950 


26 000 


2 317,25 





Remarks

This appropriation is intended to finance the scheme supporting:






—


the use of sustainable multimodal transport options, including cycling, walking and public transportation, to come to work,










—


the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc.,




following the commitment of the institutions of the Union to reducing their CO2 emissions and the Union’s objectives expressed in the European Green Deal.

                                 1 6 3 2Social contact between members of staff and other social measures

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 000 


7 000 


4 576,60 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0European Schools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




175 694 


167 676 


124 697 ,—





Remarks

This appropriation is intended to cover:






—


the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or










—


the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.




It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

Legal basis

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

                                 1 6 5 1Crèches and childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 000 


50 000 


85 700 ,—





Remarks

This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


1 045 620 


942 000 


1 176 938,81 


112,56 




2 0 0 1


Fitting-out and installation work


 


 


 


 




 


Non-differentiated appropriations


5 000 


p.m.


5 314,96 


106,30 




2 0 0 2


Cleaning, maintenance and energy consumption


 


 


 


 




 


Non-differentiated appropriations


195 969 


195 000 


152 510,16 


77,82 




2 0 0 3


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


324 120 


292 000 


286 000 ,—


88,24 




 



Article 2 0 0 — Total



1 570 709 


1 429 000 


1 620 763,93 


103,19 




 


CHAPTER 2 0 — TOTAL


1 570 709 


1 429 000 


1 620 763,93 


103,19 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


310 000 


310 000 


258 639,50 


83,43 




 



Article 2 1 0 — Total



310 000 


310 000 


258 639,50 


83,43 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


6 304,87 


210,16 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


12 000 


12 000 


10 040,08 


83,67 




 


CHAPTER 2 1 — TOTAL


325 000 


325 000 


274 984,45 


84,61 



 

CHAPTER 2 3







2 3 0






Administrative expenditure






2 3 0 0


Stationery, office supplies and miscellaneous consumables


 


 


 


 




 


Non-differentiated appropriations


3 500 


5 500 


2 846,74 


81,34 




2 3 0 1


Postage on correspondence and delivery charges


 


 


 


 




 


Non-differentiated appropriations


2 500 


3 000 


3 000 ,—


, 




2 3 0 2


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


4 500 


5 000 


3 479,53 


77,32 




2 3 0 3


Financial charges


 


 


 


 




 


Non-differentiated appropriations


700 


700 


960 ,—


137,14 




2 3 0 4


Other expenditure


 


 


 


 




 


Non-differentiated appropriations


3 500 


3 500 


2 549,26 


72,84 




2 3 0 5


Legal costs and damages


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


0 ,—


 




 



Article 2 3 0 — Total



15 700 


18 700 


12 835,53 


81,75 






2 3 1






Translation and interpretation




 


 


 


 




 


Non-differentiated appropriations


315 000 


315 000 


315 000 ,—


, 






2 3 2






Support for activities




 


 


 


 




 


Non-differentiated appropriations


179 000 


177 000 


146 499,56 


81,84 




 


CHAPTER 2 3 — TOTAL


509 700 


510 700 


474 335,09 


93,06 






 



Title 2 — Total




2 405 409 




2 264 700 




2 370 083,47 




98,53 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 045 620 


942 000 


1 176 938,81 





Remarks

This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:






—


premises in Strasbourg,










—


premises in Brussels.





Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

                                 2 0 0 1Fitting-out and installation work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 000 


p.m.


5 314,96 





Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

                                 2 0 0 2Cleaning, maintenance and energy consumption

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




195 969 


195 000 


152 510,16 





Remarks

This appropriation is intended to cover:






—


the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,










—


water, gas, electricity and heating costs.





Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

                                 2 0 0 3Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




324 120 


292 000 


286 000 ,—





Remarks

This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.

Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




310 000 


310 000 


258 639,50 





Remarks

This appropriation is intended to cover expenditure on:






—


the purchase, hire, servicing and maintenance of equipment and development of software,










—


assistance in connection with the operation and maintenance of data-processing systems,










—


data-processing operations entrusted to third parties and other data-processing service expenditure,










—


purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 


3 000 


6 304,87 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




12 000 


12 000 


10 040,08 





Remarks

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Administrative expenditure



Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

                                 2 3 0 0Stationery, office supplies and miscellaneous consumables

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 500 


5 500 


2 846,74 





Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 3 0 1Postage on correspondence and delivery charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 500 


3 000 


3 000 ,—





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

                                 2 3 0 2Telecommunications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 500 


5 000 


3 479,53 





Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 3 0 3Financial charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




700 


700 


960 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

                                 2 3 0 4Other expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 500 


3 500 


2 549,26 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,










—


imprest accounts in Brussels and Strasbourg.





                                 2 3 0 5Legal costs and damages

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 000 


1 000 


0 ,—





Remarks

This appropriation is intended to cover:






—


all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,










—


damages, interest and any debts within the meaning of the Financial Regulation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 1Translation and interpretation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




315 000 


315 000 


315 000 ,—





Remarks

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 2Support for activities



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




179 000 


177 000 


146 499,56 





Remarks

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.

TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Staff mission expenses




 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


118 306,25 


118,31 






3 0 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


496,40 


24,82 






3 0 3






Meetings in general




 


 


 


 




 


Non-differentiated appropriations


67 000 


124 000 


24 823,44 


37,05 






3 0 4






Internal meetings




 


 


 


 




 


Non-differentiated appropriations


25 000 


25 000 


6 204,51 


24,82 




 


CHAPTER 3 0 — TOTAL


194 000 


251 000 


149 830,60 


77,23 



 

CHAPTER 3 2







3 2 0






Acquisition of information and expertise






3 2 0 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


3 000 


4 000 


1 463,08 


48,77 




3 2 0 1


Expenditure on archive resources


 


 


 


 




 


Non-differentiated appropriations


6 000 


3 000 


16 000 ,—


266,67 




 



Article 3 2 0 — Total



9 000 


7 000 


17 463,08 


194,03 






3 2 1






Production and dissemination






3 2 1 0


Communication and publications


 


 


 


 




 


Non-differentiated appropriations


26 000 


25 000 


57 428,45 


220,88 




 



Article 3 2 1 — Total



26 000 


25 000 


57 428,45 


220,88 




 


CHAPTER 3 2 — TOTAL


35 000 


32 000 


74 891,53 


213,98 



 

CHAPTER 3 3







3 3 0






Studies and subsidies






3 3 0 0


Studies


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


18 250 ,—


182,50 




3 3 0 1


Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 3 0 — Total



10 000 


10 000 


18 250 ,—


182,50 




 


CHAPTER 3 3 — TOTAL


10 000 


10 000 


18 250 ,—


182,50 



 

CHAPTER 3 4







3 4 0






Expenses relating to the European Ombudsman’s duties






3 4 0 0


Miscellaneous expenses


 


 


 


 




 


Non-differentiated appropriations


2 400 


2 400 


2 400 ,—


, 




 



Article 3 4 0 — Total



2 400 


2 400 


2 400 ,—


, 




 


CHAPTER 3 4 — TOTAL


2 400 


2 400 


2 400 ,—


, 






 



Title 3 — Total




241 400 




295 400 




245 372,13 




101,65 












CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION











CHAPTER 3 3 —



STUDIES AND OTHER SUBSIDIES











CHAPTER 3 4 —



EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES









CHAPTER 3 0 —   MEETINGS AND CONFERENCES




                                    3 0 0Staff mission expenses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




100 000 


100 000 


118 306,25 





Remarks

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.



                                    3 0 2Reception and representation expenses



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 000 


2 000 


496,40 





Remarks

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.



                                    3 0 3Meetings in general



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




67 000 


124 000 


24 823,44 





Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).



                                    3 0 4Internal meetings



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




25 000 


25 000 


6 204,51 





Remarks

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION




                                    3 2 0Acquisition of information and expertise



                                 3 2 0 0Documentation and library expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 


4 000 


1 463,08 





Remarks

This appropriation is intended to cover:






—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and work for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.





                                 3 2 0 1Expenditure on archive resources

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 000 


3 000 


16 000 ,—





Remarks

This appropriation is intended to cover:






—


the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),










—


the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.





Legal basis

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43), and the implementing measures adopted within the European Ombudsman’s office.



                                    3 2 1Production and dissemination



                                 3 2 1 0Communication and publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




26 000 


25 000 


57 428,45 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),










—


printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 3 3 —   STUDIES AND OTHER SUBSIDIES




                                    3 3 0Studies and subsidies



                                 3 3 0 0Studies

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 000 


10 000 


18 250 ,—





Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

                                 3 3 0 1Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

CHAPTER 3 4 —   EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES




                                    3 4 0Expenses relating to the European Ombudsman’s duties



                                 3 4 0 0Miscellaneous expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 400 


2 400 


2 400 ,—





Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF


European Ombudsman










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


3 


—


1 


—




AD 14


1 


1 


3 


1 




AD 13


1 


2 


1 


1 




AD 12


5 


—


5 


1 




AD 11


1 


1 


2 


1 




AD 10


1 


1 


—


1 




AD 9


6 


1 


4 


1 




AD 8


5 


2 


7 


1 




AD 7


2 


3 


4 


4 




AD 6


2 


3 


1 


4 




AD 5


2 


2 


1 


1 




Subtotal AD


29 


17 


29 


17 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


1 


1 


1 


1 




AST 8


2 


1 


3 


1 




AST 7


3 


1 


2 


1 




AST 6


3 


4 


2 


3 




AST 5


2 


1 


2 


2 




AST 4


2 


1 


3 


1 




AST 3


1 


—


—


—




AST 2


—


3 


—


—




AST 1


—


—


—


—




Subtotal AST


14 


13 


13 


10 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


—


1 


—


2 




AST/SC 2


—


—


—


3 




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


1 


1 


5 





Total




44 




31 




43 




32 






Grand Total




75 




75 






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2024







Heading


Amount






Expenditure


24 329 460 




Own resources


–2 393 000 





Contribution due




21 936 460 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


961 000 


876 000 


689 471,59 


71,75 




3 0 0 1


Special levies on remunerations


206 000 


186 000 


146 527,14 


71,13 




 



Article 3 0 0 — Total



1 167 000 


1 062 000 


835 998,73 


71,64 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


1 226 000 


1 094 000 


909 810,77 


74,21 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



1 226 000 


1 094 000 


909 810,77 


74,21 




 


CHAPTER 3 0 — TOTAL


2 393 000 


2 156 000 


1 745 809,50 


72,95 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 3 — Total




2 393 000 




2 156 000 




1 745 809,50 




72,95 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




961 000 


876 000 


689 471,59 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




206 000 


186 000 


146 527,14 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




1 226 000 


1 094 000 


909 810,77 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)










Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


469 000 


440 000 


419 561,62 




1 1


STAFF OF THE INSTITUTION


11 763 594 


10 598 920 


9 198 113,56 




 



Title 1 — Total




12 232 594 




11 038 920 




9 617 675,18 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


3 735 114 


3 706 857 


3 768 992,61 




 



Title 2 — Total




3 735 114 




3 706 857 




3 768 992,61 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


8 361 752 


7 965 782 


6 521 056,04 




 



Title 3 — Total




8 361 752 




7 965 782 




6 521 056,04 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




24 329 460 




22 711 559 




19 907 723,83 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


426 000 


400 000 


386 561,62 


90,74 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 2


Temporary allowances


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 3


Pensions


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 4


Provisional appropriation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 0 — Total



426 000 


400 000 


386 561,62 


90,74 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


0 ,—


 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


33 000 


30 000 


33 000 ,—


, 




 



Article 1 0 1 — Total



43 000 


40 000 


33 000 ,—


76,74 




 


CHAPTER 1 0 — TOTAL


469 000 


440 000 


419 561,62 


89,46 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


8 726 000 


7 724 420 


6 532 446,08 


74,86 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


85 000 


80 000 


48 161,33 


56,66 




1 1 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 3


Special assistance grants


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 5


Provisional appropriation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 1 0 — Total



8 811 000 


7 804 420 


6 580 607,41 


74,69 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


2 127 594 


2 020 500 


2 081 228,02 


97,82 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


365 000 


325 000 


159 131,73 


43,60 




1 1 1 2


Services and work to be contracted out


 


 


 


 




 


Non-differentiated appropriations


60 000 


57 000 


33 800 ,—


56,33 




 



Article 1 1 1 — Total



2 552 594 


2 402 500 


2 274 159,75 


89,09 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


150 000 


110 000 


145 000 ,—


96,67 




1 1 2 1


Recruitment costs


 


 


 


 




 


Non-differentiated appropriations


10 000 


7 000 


11 000 ,—


, 




1 1 2 2


Further training


 


 


 


 




 


Non-differentiated appropriations


89 000 


89 000 


60 000 ,—


67,42 




1 1 2 3


Social service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 2 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


30 000 


23 000 


23 000 ,—


76,67 




1 1 2 5


Union nursery centre and other day nurseries and after-school centres


 


 


 


 




 


Non-differentiated appropriations


100 000 


85 000 


99 893,35 


99,89 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


21 000 


78 000 


4 453,05 


21,21 




 



Article 1 1 2 — Total



400 000 


392 000 


343 346,40 


85,84 




 


CHAPTER 1 1 — TOTAL


11 763 594 


10 598 920 


9 198 113,56 


78,19 






 



Title 1 — Total




12 232 594 




11 038 920 




9 617 675,18 




78,62 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remuneration, allowances and other entitlements of Members



                                 1 0 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




426 000 


400 000 


386 561,62 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 1Entitlements on entering and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 2Temporary allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 3Pensions

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

                                 1 0 0 4Provisional appropriation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    1 0 1Other expenditure in connection with Members



                                 1 0 1 0Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 000 


10 000 


0 ,—





Remarks

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.

                                 1 0 1 1Mission expenses, travel expenses and other ancillary expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




33 000 


30 000 


33 000 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39).

CHAPTER 1 1 —   STAFF OF THE INSTITUTION




                                    1 1 0Remuneration, allowances and other entitlements of officials and temporary staff



                                 1 1 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




8 726 000 


7 724 420 


6 532 446,08 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




85 000 


80 000 


48 161,33 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Paid overtime

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 1 0 3Special assistance grants

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 1 0 4Allowances and miscellaneous contributions upon early termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable to staff assigned non-active status or retired in the interests of the service,










—


the employer’s contributions towards sickness insurance for the recipients of those allowances,










—


the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

                                 1 1 0 5Provisional appropriation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.



                                    1 1 1Other staff



                                 1 1 1 0Contract staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 127 594 


2 020 500 


2 081 228,02 





Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 1 1 1Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




365 000 


325 000 


159 131,73 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 1 1 2Services and work to be contracted out

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




60 000 


57 000 


33 800 ,—





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 1 2Other expenditure in connection with staff



                                 1 1 2 0Mission expenses, travel expenses and other ancillary expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




150 000 


110 000 


145 000 ,—





Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

                                 1 1 2 1Recruitment costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 000 


7 000 


11 000 ,—





Remarks

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 1 2 2Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




89 000 


89 000 


60 000 ,—





Remarks

This appropriation is intended to cover:






—


internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,










—


team building events,










—


expenditure on educational and technical equipment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

                                 1 1 2 3Social service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 1 2 4Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 000 


23 000 


23 000 ,—





Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 1 2 5Union nursery centre and other day nurseries and after-school centres

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




100 000 


85 000 


99 893,35 





Remarks

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.

                                 1 1 2 6Relations between staff and other welfare expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




21 000 


78 000 


4 453,05 





Remarks

This appropriation is intended:






—


to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),










—


to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).




It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

TITLE 2


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 2 0







2 0 0






Rents, charges and buildings expenditure




 


 


 


 




 


Non-differentiated appropriations


1 751 494 


1 731 857 


1 610 000 ,—


91,92 






2 0 1






Expenditure in connection with the operation and activities of the institution






2 0 1 0


Information technology equipment and services


 


 


 


 




 


Non-differentiated appropriations


800 620 


800 000 


839 399,28 


104,84 




2 0 1 1


Furniture, office supplies and telecommunication costs


 


 


 


 




 


Non-differentiated appropriations


40 000 


35 000 


19 000 ,—


47,50 




2 0 1 2


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


241 500 


235 000 


219 867,91 


91,04 




2 0 1 3


Translation and interpretation costs


 


 


 


 




 


Non-differentiated appropriations


460 000 


510 000 


510 000 ,—


110,87 




2 0 1 4


Expenditure on publishing and information


 


 


 


 




 


Non-differentiated appropriations


196 500 


160 000 


166 756,04 


84,86 




2 0 1 5


Expenditure in connection with the activities of the institution


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


350 789,54 


175,39 




2 0 1 6


Experts reimbursements


 


 


 


 




 


Non-differentiated appropriations


45 000 


35 000 


53 179,84 


118,18 




 



Article 2 0 1 — Total



1 983 620 


1 975 000 


2 158 992,61 


108,84 




 


CHAPTER 2 0 — TOTAL


3 735 114 


3 706 857 


3 768 992,61 


100,91 






 



Title 2 — Total




3 735 114 




3 706 857 




3 768 992,61 




100,91 












CHAPTER 2 0 —



BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION









CHAPTER 2 0 —   BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION




                                    2 0 0Rents, charges and buildings expenditure



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 751 494 


1 731 857 


1 610 000 ,—





Remarks

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



                                    2 0 1Expenditure in connection with the operation and activities of the institution



                                 2 0 1 0Information technology equipment and services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




800 620 


800 000 


839 399,28 





Remarks

This appropriation is intended to cover:






—


the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,










—


information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 1Furniture, office supplies and telecommunication costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




40 000 


35 000 


19 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase of paper, envelopes, office supplies and other consumables,










—


postal charges, charges for delivery by a courier service, packages and distribution to the public at large,










—


the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),










—


expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,










—


the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 2Other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




241 500 


235 000 


219 867,91 





Remarks

This appropriation is intended to cover:






—


the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),










—


other current administrative expenditure (financial charges, legal costs, etc.).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 3Translation and interpretation costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




460 000 


510 000 


510 000 ,—





Remarks

This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

                                 2 0 1 4Expenditure on publishing and information

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




196 500 


160 000 


166 756,04 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


printing expenses for publications in the Official Journal of the European Union,










—


the cost of printing and reproducing various publications in the official languages,










—


information material relating to the European Data Protection Supervisor,










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),










—


expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,










—


expenditure relating to group visits to the European Data Protection Supervisor,










—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and works for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 5Expenditure in connection with the activities of the institution

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




200 000 


200 000 


350 789,54 





Remarks

This appropriation is intended to cover:






—


the cost of receptions, representation costs and the purchase of representational items,










—


meeting expenses,










—


costs related to corporate sponsorship,










—


expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,










—


the financing of studies and surveys contracted out to qualified experts or research institutes.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 6Experts reimbursements

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




45 000 


35 000 


53 179,84 





Remarks

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.

TITLE 3


EUROPEAN DATA PROTECTION BOARD











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Rents, charges and buildings expenditure






3 0 0 0


Rents, charges and buildings expenditure


 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


633 000 ,—


97,38 




 



Article 3 0 0 — Total



650 000 


650 000 


633 000 ,—


97,38 






3 0 1






Remuneration, allowances and other entitlements of officials and temporary staff






3 0 1 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


2 411 500 


2 278 782 


1 443 541,83 


59,86 




3 0 1 1


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


30 000 


26 000 


20 261,66 


67,54 




3 0 1 2


Allowances and miscellaneous contributions upon early termination of service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



2 441 500 


2 304 782 


1 463 803,49 


59,96 






3 0 2






Other staff






3 0 2 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


1 284 152 


1 201 000 


1 474 228,86 


114,80 




3 0 2 1


Cost of traineeships and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


487 000 


430 000 


30 425,16 


6,25 




3 0 2 2


Services and work to be contracted out


 


 


 


 




 


Non-differentiated appropriations


60 000 


57 000 


0 ,—


 




 



Article 3 0 2 — Total



1 831 152 


1 688 000 


1 504 654,02 


82,17 






3 0 3






Other expenditure in connection with staff of the Board






3 0 3 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


48 000 


42 000 


43 000 ,—


89,58 




3 0 3 1


Recruitment costs


 


 


 


 




 


Non-differentiated appropriations


5 000 


3 000 


4 929 ,—


98,58 




3 0 3 2


Further training


 


 


 


 




 


Non-differentiated appropriations


38 500 


35 000 


19 135 ,—


49,70 




3 0 3 3


Medical service


 


 


 


 




 


Non-differentiated appropriations


15 000 


5 000 


10 000 ,—


66,67 




3 0 3 4


Union nursery centre and other day nurseries and after-school centres


 


 


 


 




 


Non-differentiated appropriations


40 000 


15 000 


48 936 ,—


122,34 




 



Article 3 0 3 — Total



146 500 


100 000 


126 000 ,—


86,01 






3 0 4






Expenditure in connection with the operation and activities of the Board






3 0 4 0


Plenaries and sub-group meetings of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


480 500 


470 000 


127 115,20 


26,45 




3 0 4 1


Translation and interpretation costs


 


 


 


 




 


Non-differentiated appropriations


965 000 


948 000 


1 001 785,50 


103,81 




3 0 4 2


Expenditure on publishing and information


 


 


 


 




 


Non-differentiated appropriations


126 400 


120 000 


123 462,34 


97,68 




3 0 4 3


Information technology equipment and services


 


 


 


 




 


Non-differentiated appropriations


880 000 


880 000 


1 047 314,97 


119,01 




3 0 4 4


Furniture, office supplies and telecommunication costs


 


 


 


 




 


Non-differentiated appropriations


18 000 


15 000 


10 000 ,—


55,56 




3 0 4 5


External consultancy and studies


 


 


 


 




 


Non-differentiated appropriations


456 000 


450 000 


246 636,83 


54,09 




3 0 4 6


Expenditure in connection with the activities of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


190 700 


180 000 


123 293,33 


64,65 




3 0 4 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


126 000 


110 000 


83 990,36 


66,66 




3 0 4 8


Expenses of the Chair and Deputy Chairs of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


30 000 ,—


, 




 



Article 3 0 4 — Total



3 292 600 


3 223 000 


2 793 598,53 


84,84 




 


CHAPTER 3 0 — TOTAL


8 361 752 


7 965 782 


6 521 056,04 


77,99 






 



Title 3 — Total




8 361 752 




7 965 782 




6 521 056,04 




77,99 












CHAPTER 3 0 —



EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD









CHAPTER 3 0 —   EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD




                                    3 0 0Rents, charges and buildings expenditure



                                 3 0 0 0Rents, charges and buildings expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




650 000 


650 000 


633 000 ,—





Remarks

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



                                    3 0 1Remuneration, allowances and other entitlements of officials and temporary staff



                                 3 0 1 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 411 500 


2 278 782 


1 443 541,83 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 1Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 000 


26 000 


20 261,66 





Remarks

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

                                 3 0 1 2Allowances and miscellaneous contributions upon early termination of service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable to staff assigned non-active status or retired in the interests of the service,










—


the employer’s contributions towards sickness insurance for the recipients of those allowances,










—


the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.



                                    3 0 2Other staff



                                 3 0 2 0Contract staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 284 152 


1 201 000 


1 474 228,86 





Remarks

This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 3 0 2 1Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




487 000 


430 000 


30 425,16 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 2 2Services and work to be contracted out

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




60 000 


57 000 


0 ,—





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    3 0 3Other expenditure in connection with staff of the Board



                                 3 0 3 0Mission expenses, travel expenses and other ancillary expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




48 000 


42 000 


43 000 ,—





Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

                                 3 0 3 1Recruitment costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 000 


3 000 


4 929 ,—





Remarks

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 3 0 3 2Further training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




38 500 


35 000 


19 135 ,—





Remarks

This appropriation is intended to cover:






—


internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,










—


team building events,










—


expenditure on educational and technical equipment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

                                 3 0 3 3Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




15 000 


5 000 


10 000 ,—





Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

                                 3 0 3 4Union nursery centre and other day nurseries and after-school centres

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




40 000 


15 000 


48 936 ,—





Remarks

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.



                                    3 0 4Expenditure in connection with the operation and activities of the Board



                                 3 0 4 0Plenaries and sub-group meetings of the European Data Protection Board

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




480 500 


470 000 


127 115,20 





Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 1Translation and interpretation costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




965 000 


948 000 


1 001 785,50 





Remarks

This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.

                                 3 0 4 2Expenditure on publishing and information

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




126 400 


120 000 


123 462,34 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


printing expenses for publications in the Official Journal of the European Union,










—


the cost of printing and reproducing various publications in the official languages,










—


information material related to the European Data Protection Board,










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),










—


expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,










—


expenditure related to group visits to the European Data Protection Board,










—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and works for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 3Information technology equipment and services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




880 000 


880 000 


1 047 314,97 





Remarks

This appropriation is intended to cover:






—


the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,










—


information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 4Furniture, office supplies and telecommunication costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




18 000 


15 000 


10 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase of paper, envelopes, office supplies and other consumables,










—


postal charges, charges for delivery by a courier service, packages and distribution to the public at large,










—


the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),










—


expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,










—


the purchase, maintenance and replacement of furniture,










—


any other items relating to the fitting-out of premises and associated costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 5External consultancy and studies

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




456 000 


450 000 


246 636,83 





Remarks

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 6Expenditure in connection with the activities of the European Data Protection Board

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




190 700 


180 000 


123 293,33 





Remarks

This appropriation is intended to cover:






—


the costs of receptions, representation costs and the purchase of representational items,










—


meeting expenses,










—


organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,










—


activities to promote the exchange of information and practices between data protection supervisory authorities,










—


activities to promote data protection awareness,










—


costs related to corporate sponsorship,










—


expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 7Other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




126 000 


110 000 


83 990,36 





Remarks

This appropriation is intended to cover:






—


the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),










—


other current administrative expenditure (financial charges, legal costs, etc.).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 8Expenses of the Chair and Deputy Chairs of the European Data Protection Board

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




50 000 


50 000 


30 000 ,—





Remarks

This appropriation is intended to cover






—


expenditure on transport,










—


the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,










—


all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European Data Protection Supervisor










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


1 


—


1 


—




AD 14


2 


—


2 


—




AD 13


2 


—


1 


—




AD 12


2 


—


3 


—




AD 11


5 


—


5 


—




AD 10


8 


—


8 


—




AD 9


6 


—


6 


—




AD 8


12 


—


7 


—




AD 7


12 


—


17 


—




AD 6


5 


—


5 


—




AD 5


—


—


—


—




Subtotal AD


56 


—


56 


—




AST 11


1 


—


1 


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


2 


—


2 


—




AST 6


3 


—


3 


—




AST 5


4 


—


4 


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


10 


—


10 


—




AST/SC 6


—


—


—


—




AST/SC 5


1 


—


1 


—




AST/SC 4


—


—


—


—




AST/SC 3


1 


—


1 


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


—


2 


—





Total




68 




—




68 




—






Grand Total




68 




68 






European Data Protection Board










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


—


—




AD 13


—


—


—


—




AD 12


1 


—


—


—




AD 11


1 


—


1 


—




AD 10


1 


—


1 


—




AD 9


2 


—


2 


—




AD 8


4 


—


5 


—




AD 7


10 


—


10 


—




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


19 


—


19 


—




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


1 


—


1 


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


1 


—


1 


—




AST/SC 6


1 


—


1 


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


—


1 


—





Total




21 




—




21 




—






Grand Total




21 




21 






SECTION X


EUROPEAN EXTERNAL ACTION SERVICE


REVENUE


Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2024







Heading


Amount






Expenditure


880 165 703 




Own resources


–56 831 000 





Contribution due




823 334 703 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


27 166 000 


25 694 000 


24 865 191,50 


91,53 




3 0 0 1


Special levies on remunerations


5 173 000 


4 893 000 


4 743 175,82 


91,69 




 



Article 3 0 0 — Total



32 339 000 


30 587 000 


29 608 367,32 


91,56 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


24 242 000 


22 786 000 


22 630 346,95 


93,35 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



24 242 000 


22 786 000 


22 630 346,95 


93,35 




 


CHAPTER 3 0 — TOTAL


56 581 000 


53 373 000 


52 238 714,27 


92,33 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


254 885,91 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


13 192 470,95 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


13 447 356,86 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue


p.m.


p.m.


51 797 676,93 


 




 



Article 3 2 0 — Total



p.m.


p.m.


51 797 676,93 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


38 672,46 


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


7 152 674,43 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


58 989 023,82 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


1 289 860,04 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 2






Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue




p.m.


p.m.


264 555 938,47 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


30 351,45 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


709 681,97 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


202 447,28 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


266 788 279,21 


 






 



Title 3 — Total




56 581 000 




53 373 000 




391 463 374,16 




691,86 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2024 estimate


2023 estimate


2022 out-turn




27 166 000 


25 694 000 


24 865 191,50 





Legal basis

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8).

                                 3 0 0 1Special levies on remunerations







2024 estimate


2023 estimate


2022 out-turn




5 173 000 


4 893 000 


4 743 175,82 





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2024 estimate


2023 estimate


2022 out-turn




24 242 000 


22 786 000 


22 630 346,95 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


254 885,91 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


13 192 470,95 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue







2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


51 797 676,93 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


38 672,46 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


7 152 674,43 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


1 289 860,04 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 2Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


264 555 938,47 





Remarks

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 196 466 000.



                                    3 3 3Insurance payments received — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


30 351,45 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


709 681,97 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


202 447,28 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




250 000 


50 000 


79 461,55 


31,78 






4 0 9






Other interest and revenue




p.m.


p.m.


3 760,36 


 




 


CHAPTER 4 0 — TOTAL


250 000 


50 000 


83 221,91 


33,29 



 

CHAPTER 4 1







4 1 9






Other default interest




p.m.


p.m.


13,52 


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


13,52 


 






 



Title 4 — Total




250 000 




50 000 




83 235,43 




33,29 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2024 estimate


2023 estimate


2022 out-turn




250 000 


50 000 


79 461,55 







                                    4 0 9Other interest and revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


3 760,36 





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), in particular Article 98(4) thereof.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 9Other default interest









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


13,52 





Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1), in particular Article 98(4) thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2024 estimate


2023 estimate


2022 out-turn


%2022/2024



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 






6 6 9






Other contributions and refunds — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









2024 estimate


2023 estimate


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.

EXPENDITURE


General summary of appropriations (2024 and 2023) and out-turn (2022)












Title
Chapter


Heading


2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments





1




STAFF AT HEADQUARTERS





1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


167 512 000 


167 512 000 


159 134 399 


159 134 399 


154 952 122 ,—




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF


46 452 240 


46 452 240 


39 442 139 


39 442 139 


33 227 596,30 




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT


3 687 275 


3 687 275 


3 660 335 


3 660 335 


2 717 841,15 




1 4


MISSIONS


9 387 723 


9 387 723 


9 203 650 


9 203 650 


7 311 250 ,—




1 5


MEASURES TO ASSIST STAFF


2 753 000 


2 753 000 


2 943 800 


2 943 800 


2 740 324,31 




 



Title 1 — Total




229 792 238 




229 792 238 




214 384 323 




214 384 323 




200 949 133,76 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS





2 0


BUILDINGS AND ASSOCIATED COSTS


55 915 377 


55 915 377 


54 650 615 


54 650 615 


48 995 078,76 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


52 094 466 


52 094 466 


45 376 100 


45 376 100 


41 639 846,91 




2 2


OTHER OPERATING EXPENDITURE


18 382 960 


18 382 960 


19 481 242 


19 481 242 


16 470 051,08 




 



Title 2 — Total




126 392 803 




126 392 803 




119 507 957 




119 507 957 




107 104 976,75 






3




DELEGATIONS





3 0


DELEGATIONS


523 980 662 


523 980 662 


488 008 000 


488 008 000 


478 810 926,87 




 



Title 3 — Total




523 980 662 




523 980 662 




488 008 000 




488 008 000 




478 810 926,87 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—







 



GRAND TOTAL




880 165 703 




880 165 703 




821 900 280 




821 900 280 




786 865 037,38 






TITLE 1


STAFF AT HEADQUARTERS











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements relating to statutory staff






1 1 0 0


Basic salaries


 


 


 


 




 


Non-differentiated appropriations


126 967 000 


121 914 000 


118 126 324,91 


93,04 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 


 




 


Non-differentiated appropriations


475 000 


471 000 


398 368,30 


83,87 




1 1 0 2


Entitlements under the Staff Regulations related to the personal circumstances of the staff member


 


 


 


 




 


Non-differentiated appropriations


34 497 000 


31 405 862 


31 079 825,29 


90,09 




1 1 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


4 920 000 


4 633 537 


4 548 169,94 


92,44 




1 1 0 4


Salary weightings and updates


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 5


Compensations under Annex IV to the Staff Regulations


 


 


 


 




 


Non-differentiated appropriations


653 000 


710 000 


799 433,56 


122,42 




 



Article 1 1 0 — Total



167 512 000 


159 134 399 


154 952 122 ,—


92,50 




 


CHAPTER 1 1 — TOTAL


167 512 000 


159 134 399 


154 952 122 ,—


92,50 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements relating to external staff






1 2 0 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


23 826 336 


21 388 139 


17 613 281,86 


73,92 




1 2 0 1


Non-military seconded national experts


 


 


 


 




 


Non-differentiated appropriations


4 806 104 


4 248 000 


3 734 000 ,—


77,69 




1 2 0 2


Traineeships


 


 


 


 




 


Non-differentiated appropriations


460 000 


447 000 


468 000 ,—


101,74 




1 2 0 3


External services


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 2 0 4


Agency staff and special advisers


 


 


 


 




 


Non-differentiated appropriations


184 400 


300 000 


385 000 ,—


208,79 




1 2 0 5


Military seconded national experts


 


 


 


 




 


Non-differentiated appropriations


17 175 400 


13 059 000 


11 027 314,44 


64,20 




 



Article 1 2 0 — Total



46 452 240 


39 442 139 


33 227 596,30 


71,53 






1 2 2






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


46 452 240 


39 442 139 


33 227 596,30 


71,53 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Recruitment


 


 


 


 




 


Non-differentiated appropriations


149 940 


147 000 


168 750 ,—


112,55 




1 3 0 1


Training


 


 


 


 




 


Non-differentiated appropriations


1 224 000 


1 200 000 


963 715,15 


78,73 




1 3 0 2


Entitlements on entering the service, transfers and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 313 335 


2 313 335 


1 585 376 ,—


68,53 




 



Article 1 3 0 — Total



3 687 275 


3 660 335 


2 717 841,15 


73,71 




 


CHAPTER 1 3 — TOTAL


3 687 275 


3 660 335 


2 717 841,15 


73,71 



 

CHAPTER 1 4







1 4 0






Missions




 


 


 


 




 


Non-differentiated appropriations


9 387 723 


9 203 650 


7 311 250 ,—


77,88 




 


CHAPTER 1 4 — TOTAL


9 387 723 


9 203 650 


7 311 250 ,—


77,88 



 

CHAPTER 1 5







1 5 0






Measures to assist staff






1 5 0 0


Social services and assistance to staff


 


 


 


 




 


Non-differentiated appropriations


702 000 


738 000 


754 541,51 


107,48 




1 5 0 1


Medical service


 


 


 


 




 


Non-differentiated appropriations


716 000 


793 000 


888 982,80 


124,16 




1 5 0 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 5 0 3


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


1 300 000 


1 380 000 


1 065 000 ,—


81,92 




1 5 0 4


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


35 000 


32 800 


31 800 ,—


90,86 




 



Article 1 5 0 — Total



2 753 000 


2 943 800 


2 740 324,31 


99,54 




 


CHAPTER 1 5 — TOTAL


2 753 000 


2 943 800 


2 740 324,31 


99,54 






 



Title 1 — Total




229 792 238 




214 384 323 




200 949 133,76 




87,45 












CHAPTER 1 1 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF











CHAPTER 1 2 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT











CHAPTER 1 4 —



MISSIONS











CHAPTER 1 5 —



MEASURES TO ASSIST STAFF









CHAPTER 1 1 —   REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.



                                    1 1 0Remuneration and other entitlements relating to statutory staff



                                 1 1 0 0Basic salaries

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




126 967 000 


121 914 000 


118 126 324,91 





Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements under the Staff Regulations related to the post held

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




475 000 


471 000 


398 368,30 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shift work or standby duty at the official’s place of work or at home,










—


other allowances and repayments,










—


overtime.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




34 497 000 


31 405 862 


31 079 825,29 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowances for parental or family leave,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,










—


miscellaneous allowances and grants.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 3Social security cover

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 920 000 


4 633 537 


4 548 169,94 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


insurance against sickness, accidents and occupational disease and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 4Salary weightings and updates

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 5Compensations under Annex IV to the Staff Regulations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




653 000 


710 000 


799 433,56 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.

Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 1 2 —   REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF




                                    1 2 0Remuneration and other entitlements relating to external staff



                                 1 2 0 0Contract staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




23 826 336 


21 388 139 


17 613 281,86 





Remarks

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 3 532 662.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 1Non-military seconded national experts

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




4 806 104 


4 248 000 


3 734 000 ,—





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 065 177.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

                                 1 2 0 2Traineeships

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




460 000 


447 000 


468 000 ,—





Remarks

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 2 0 3External services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings,










—


experts in the field of working conditions.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 2 0 4Agency staff and special advisers

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




184 400 


300 000 


385 000 ,—





Remarks

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 5Military seconded national experts

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




17 175 400 


13 059 000 


11 027 314,44 





Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.



                                    1 2 2Provisional appropriation



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT




                                    1 3 0Expenditure relating to staff management



                                 1 3 0 0Recruitment

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




149 940 


147 000 


168 750 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff.




In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).

                                 1 3 0 1Training

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 224 000 


1 200 000 


963 715,15 





Remarks

This appropriation is intended to cover:






—


expenditure incurred for further training and professional development courses, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,










—


enrolment fees for seminars and conferences.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 30 120.
The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the provisions in the Gender Action Plan III and the related Staff Working Document.

Legal basis

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

                                 1 3 0 2Entitlements on entering the service, transfers and leaving the service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




2 313 335 


2 313 335 


1 585 376 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,










—


installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


a severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institution of the contract of a temporary or contract staff member.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 —   MISSIONS




                                    1 4 0Missions



Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




9 387 723 


9 203 650 


7 311 250 ,—





Remarks

This appropriation is intended to cover:






—


mission expenses incurred by the High Representative and accompanying staff,










—


mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,










—


mission expenses incurred under the European Union Military Staff’s terms of reference,










—


mission expenses of national experts on secondment to the EEAS,










—


mission expenses of the High Representative’s special advisers and special envoys,










—


mission expenses of successful candidates called for training prior to taking up duty,










—


mission expenses of the chair of the Military Committee.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 192 275.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

CHAPTER 1 5 —   MEASURES TO ASSIST STAFF




                                    1 5 0Measures to assist staff



                                 1 5 0 0Social services and assistance to staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




702 000 


738 000 


754 541,51 





Remarks

This appropriation is intended to cover:






—


measures taken to assist officials and other staff in particularly difficult situations,










—


costs for social contact between members of staff,










—


partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to use public transport,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.




This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

                                 1 5 0 1Medical service

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




716 000 


793 000 


888 982,80 





Remarks

This appropriation is intended to cover in particular:






—


the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,










—


expenditure on the purchase of certain work tools deemed necessary on medical grounds.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 5 0 2Restaurants and canteens

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 5 0 3Crèches and childcare facilities

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 300 000 


1 380 000 


1 065 000 ,—





Remarks

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 5 0 4Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




35 000 


32 800 


31 800 ,—





Remarks

This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS













Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024




Commitments


Payments


Commitments


Payments



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent and annual lease payments


 


 


 


 


 


 




 


Non-differentiated appropriations


31 033 602 


31 033 602 


30 425 100 


30 425 100 


28 663 500 ,—


92,36 




2 0 0 1


Acquisition of immovable property


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


 




2 0 0 2


Fitting-out and security works


 


 


 


 


 


 




 


Non-differentiated appropriations


3 500 000 


3 500 000 


3 655 000 


3 655 000 


984 769,69 


28,14 




 



Article 2 0 0 — Total



34 533 602 


34 533 602 


34 080 100 


34 080 100 


29 648 269,69 


85,85 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


 


 


 


 


 


 




 


Non-differentiated appropriations


7 808 304 


7 808 304 


7 655 200 


7 655 200 


5 525 235,51 


70,76 




2 0 1 1


Water, gas, electricity and heating


 


 


 


 


 


 




 


Non-differentiated appropriations


3 060 000 


3 060 000 


3 000 000 


3 000 000 


5 101 007,07 


166,70 




2 0 1 2


Security and surveillance of buildings


 


 


 


 


 


 




 


Non-differentiated appropriations


10 283 971 


10 283 971 


9 690 315 


9 690 315 


8 421 664,49 


81,89 




2 0 1 3


Insurance


 


 


 


 


 


 




 


Non-differentiated appropriations


107 100 


107 100 


105 000 


105 000 


165 902 ,—


154,90 




2 0 1 4


Other expenditure relating to buildings


 


 


 


 


 


 




 


Non-differentiated appropriations


122 400 


122 400 


120 000 


120 000 


133 000 ,—


108,66 




 



Article 2 0 1 — Total



21 381 775 


21 381 775 


20 570 515 


20 570 515 


19 346 809,07 


90,48 




 


CHAPTER 2 0 — TOTAL


55 915 377 


55 915 377 


54 650 615 


54 650 615 


48 995 078,76 


87,62 



 

CHAPTER 2 1







2 1 0






Computer systems and telecommunications






2 1 0 0


Information and communication technology


 


 


 


 


 


 




 


Non-differentiated appropriations


22 974 221 


22 974 221 


19 508 100 


19 508 100 


19 233 900 ,—


83,72 




2 1 0 1


Cryptography and highly classified information and communications technology


 


 


 


 


 


 




 


Non-differentiated appropriations


19 123 126 


19 123 126 


16 271 300 


16 271 300 


15 800 541,89 


82,63 




2 1 0 2


Security of information and communication technology up to the level ‘EU restricted’


 


 


 


 


 


 




 


Non-differentiated appropriations


5 456 695 


5 456 695 


5 141 700 


5 141 700 


5 710 662 ,—


104,65 




2 1 0 3


Technical security countermeasures


 


 


 


 


 


 




 


Non-differentiated appropriations


1 448 624 


1 448 624 


1 365 000 


1 365 000 


754 743,02 


52,10 




 



Article 2 1 0 — Total



49 002 666 


49 002 666 


42 286 100 


42 286 100 


41 499 846,91 


84,69 






2 1 1






Furniture, technical equipment and transport






2 1 1 0


Furniture


 


 


 


 


 


 




 


Non-differentiated appropriations


3 000 000 


3 000 000 


3 000 000 


3 000 000 


0 ,—


 




2 1 1 1


Technical equipment and installations


 


 


 


 


 


 




 


Non-differentiated appropriations


30 600 


30 600 


30 000 


30 000 


80 000 ,—


261,44 




2 1 1 2


Transport


 


 


 


 


 


 




 


Non-differentiated appropriations


61 200 


61 200 


60 000 


60 000 


60 000 ,—


98,04 




 



Article 2 1 1 — Total



3 091 800 


3 091 800 


3 090 000 


3 090 000 


140 000 ,—


4,53 




 


CHAPTER 2 1 — TOTAL


52 094 466 


52 094 466 


45 376 100 


45 376 100 


41 639 846,91 


79,93 



 

CHAPTER 2 2







2 2 0






Conferences, congresses and meetings






2 2 0 0


Organisation of meetings, conferences and congresses


 


 


 


 


 


 




 


Non-differentiated appropriations


700 000 


700 000 


700 000 


700 000 


500 000 ,—


71,43 




2 2 0 1


Experts’ travel expenses


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


40 000 


40 000 


15 000 ,—


37,50 




 



Article 2 2 0 — Total



740 000 


740 000 


740 000 


740 000 


515 000 ,—


69,59 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


 


 


 


 


 


 




 


Non-differentiated appropriations


1 705 000 


1 705 000 


1 705 000 


1 705 000 


1 453 554,97 


85,25 




2 2 1 1


Satellite imagery


 


 


 


 


 


 




 


Non-differentiated appropriations


450 000 


450 000 


450 000 


450 000 


450 000 ,—


, 




2 2 1 2


General publications


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


100 000 


100 000 


100 000 ,—


, 




2 2 1 3


Public information and public events


 


 


 


 


 


 




 


Non-differentiated appropriations


1 745 000 


1 745 000 


1 745 000 


1 745 000 


994 969,63 


57,02 




2 2 1 4


Strategic communication capacity


 


 


 


 


 


 




 


Non-differentiated appropriations


6 120 000 


6 120 000 


6 000 000 


6 000 000 


5 000 000 ,—


81,70 




 



Article 2 2 1 — Total



10 120 000 


10 120 000 


10 000 000 


10 000 000 


7 998 524,60 


79,04 






2 2 2






Language services






2 2 2 0


Translation


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


 




2 2 2 1


Interpretation


 


 


 


 


 


 




 


Non-differentiated appropriations


750 000 


750 000 


750 000 


750 000 


450 000 ,—


, 




 



Article 2 2 2 — Total



750 000 


750 000 


750 000 


750 000 


450 000 ,—


, 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


 


 


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


500 000 


500 000 


0 ,—


 




2 2 3 1


Postal charges


 


 


 


 


 


 




 


Non-differentiated appropriations


183 600 


183 600 


180 000 


180 000 


110 000 ,—


59,91 




2 2 3 2


Expenditure on studies, surveys and consultations


 


 


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


20 000 


20 000 


449 356,60 


4 493,57 




2 2 3 3


Interinstitutional cooperation


 


 


 


 


 


 




 


Non-differentiated appropriations


5 110 000 


5 110 000 


5 144 000 


5 144 000 


4 743 316,64 


92,82 




2 2 3 4


Removals


 


 


 


 


 


 




 


Non-differentiated appropriations


425 000 


425 000 


424 142 


424 142 


100 000 ,—


23,53 




2 2 3 5


Financial charges


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


20 000 


20 000 


14 873,24 


74,37 




2 2 3 6


Legal expenses and costs, damages and compensation


 


 


 


 


 


 




 


Non-differentiated appropriations


124 600 


124 600 


124 600 


124 600 


91 000 ,—


73,03 




2 2 3 7


Other operating expenditure


 


 


 


 


 


 




 


Non-differentiated appropriations


29 580 


29 580 


29 000 


29 000 


17 000 ,—


57,47 




 



Article 2 2 3 — Total



6 202 780 


6 202 780 


6 441 742 


6 441 742 


5 525 546,48 


89,08 






2 2 4






Conflict Prevention and Mediation Support Services (continuation)






2 2 4 0


Conflict Prevention and Mediation Support Services (continuation)


 


 


 


 


 


 




 


Non-differentiated appropriations


570 180 


570 180 


559 000 


559 000 


1 050 000 ,—


184,15 




 



Article 2 2 4 — Total



570 180 


570 180 


559 000 


559 000 


1 050 000 ,—


184,15 






2 2 5






Pilot projects - Preparatory actions






2 2 5 0


Pilot project — Towards the creation of a European Diplomatic Academy


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


990 500 


990 500 


930 980 ,—


 




 



Article 2 2 5 — Total



p.m.


p.m.


990 500 


990 500 


930 980 ,—


 




 


CHAPTER 2 2 — TOTAL


18 382 960 


18 382 960 


19 481 242 


19 481 242 


16 470 051,08 


89,59 






 



Title 2 — Total




126 392 803 




126 392 803 




119 507 957 




119 507 957 




107 104 976,75 




84,74 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE











CHAPTER 2 2 —



OTHER OPERATING EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent and annual lease payments

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




31 033 602 


30 425 100 


28 663 500 ,—





Remarks

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 697 973.

                                 2 0 0 1Acquisition of immovable property

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 0 0 2Fitting-out and security works

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 500 000 


3 655 000 


984 769,69 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


studies on adapting and extending the institution’s buildings,










—


works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,










—


fitting-out and transformation of premises in accordance with operational requirements,










—


adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1).



                                    2 0 1Costs relating to buildings



                                 2 0 1 0Cleaning and maintenance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




7 808 304 


7 655 200 


5 525 235,51 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),










—


replacement of worn curtains, net curtains and carpets,










—


painting,










—


miscellaneous maintenance,










—


repairs to technical installations,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and security equipment).




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 225 600.

                                 2 0 1 1Water, gas, electricity and heating

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 060 000 


3 000 000 


5 101 007,07 





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 46 298.

                                 2 0 1 2Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 283 971 


9 690 315 


8 421 664,49 





Remarks

This appropriation is intended to cover:






—


the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,










—


the cost of Security clearances for EEAS staff,










—


the costs of the Security awareness campaign.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 117 517.

                                 2 0 1 3Insurance

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




107 100 


105 000 


165 902 ,—





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 687.

                                 2 0 1 4Other expenditure relating to buildings

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




122 400 


120 000 


133 000 ,—





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 626.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE




                                    2 1 0Computer systems and telecommunications



                                 2 1 0 0Information and communication technology

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




22 974 221 


19 508 100 


19 233 900 ,—





Remarks

This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:






—


the purchase or hire of equipment or software for computer systems and applications,










—


assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,










—


the servicing and maintenance of computer equipment and systems and applications software,










—


communication service providers,










—


the price of communications and data transmission,










—


information and documentation management, including related IT, archiving and document management tools.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 511 080.

                                 2 1 0 1Cryptography and highly classified information and communications technology

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




19 123 126 


16 271 300 


15 800 541,89 





Remarks

This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:






—


the purchase or hire of equipment or software for secure computer systems and applications,










—


assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,










—


subscription to secure communication services,










—


the price of secure communications and data transmissions.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 75 000.

                                 2 1 0 2Security of information and communication technology up to the level ‘EU restricted’
                              

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 456 695 


5 141 700 


5 710 662 ,—





Remarks

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:






—


the purchase or hire of equipment or software,










—


assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,










—


the maintenance and servicing of computer equipment and systems and applications software,










—


subscriptions to communications services,










—


the price of communications and data transmissions,










—


mission expenses for cyber-security audits.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 0 3Technical security countermeasures

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 448 624 


1 365 000 


754 743,02 





Remarks

This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:






—


the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,










—


assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,










—


the maintenance and servicing of such equipment, systems and applications software,










—


the cost of transporting the equipment for sweeping premises,










—


the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,










—


mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,










—


the acquisition or hire of security systems for EEAS buildings,










—


the operation and development of counterintelligence measures and investigations, including training and equipment.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 1 1Furniture, technical equipment and transport



                                 2 1 1 0Furniture

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




3 000 000 


3 000 000 


0 ,—





Remarks

This appropriation is intended to cover:






—


the purchase or replacement of furniture and specialised furniture,










—


the hire of furniture during missions and meetings outside EEAS premises,










—


the maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 1 1Technical equipment and installations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




30 600 


30 000 


80 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,










—


technical assistance and supervision, particularly in connection with conferences and canteens,










—


the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 1 2Transport

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




61 200 


60 000 


60 000 ,—





Remarks

This appropriation is intended to cover, inter alia:






—


the leasing or acquisition of service vehicles,










—


the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,










—


the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OTHER OPERATING EXPENDITURE




                                    2 2 0Conferences, congresses and meetings



                                 2 2 0 0Organisation of meetings, conferences and congresses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




700 000 


700 000 


500 000 ,—





Remarks

This appropriation is intended to cover expenses for:






—


organising informal Foreign Affairs Council meetings and other informal meetings,










—


organising political dialogue meetings at ministerial and senior official levels,










—


organising conferences and congresses,










—


internal meetings, including where necessary the cost of food and refreshments served on special occasions,










—


discharging the obligations incumbent upon the institution in the form of reception and representation expenses,










—


protocol-related activities.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.

                                 2 2 0 1Experts’ travel expenses

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




40 000 


40 000 


15 000 ,—





Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 1Information



                                 2 2 1 0Documentation and library expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 705 000 


1 705 000 


1 453 554,97 





Remarks

This appropriation is intended to cover:






—


the costs of access to external documentary and statistical databases including for geographical data,










—


subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,










—


the purchase of books and other works in hard copy or in electronic form for the library,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7).

                                 2 2 1 1Satellite imagery

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




450 000 


450 000 


450 000 ,—





Remarks

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 2General publications

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




100 000 


100 000 


100 000 ,—





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 3Public information and public events

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




1 745 000 


1 745 000 


994 969,63 





Remarks

This appropriation is intended to cover:






—


audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,










—


the development and functioning of the EEAS website,










—


expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,










—


expenditure on information under the CSDP/CFSP,










—


the cost of miscellaneous information and public relations activities including promotional items.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 4Strategic communication capacity

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




6 120 000 


6 000 000 


5 000 000 ,—





Remarks

This appropriation is intended to cover:






—


tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference (FIMI), including disinformation,










—


capacity building missions for relevant staff of the Union institutions working on FIMI,










—


developing and contracting expertise, surveys, training programmes, support for the production of materials, online and offline publications, capacity building, and other support for the following areas:






—


situational awareness,










—


strategic communications,










—


resilience building inside and outside the Union,










—


disruption; policy and strategy development, supporting Union institutions and structures,










—


cooperation with Member States, international and multilateral cooperation,










—


cooperation with key stakeholders from civil society and private industry.











                                    2 2 2Language services



                                 2 2 2 0Translation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 2 1Interpretation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




750 000 


750 000 


450 000 ,—





Remarks

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.



                                    2 2 3Miscellaneous expenses



                                 2 2 3 0Office supplies

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




300 000 


500 000 


0 ,—





Remarks

This appropriation is intended to cover:






—


the purchase of paper,










—


photocopies and fees,










—


paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),










—


supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 1Postal charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




183 600 


180 000 


110 000 ,—





Remarks

This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




10 000 


20 000 


449 356,60 





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




5 110 000 


5 144 000 


4 743 316,64 





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 225 600.

                                 2 2 3 4Removals

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




425 000 


424 142 


100 000 ,—





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




20 000 


20 000 


14 873,24 





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




124 600 


124 600 


91 000 ,—





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,










—


costs of consulting external lawyers,










—


damages and compensation for which the EEAS may be liable.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 7Other operating expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




29 580 


29 000 


17 000 ,—





Remarks

This appropriation is intended to cover:






—


the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,










—


the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,










—


other operating expenditure not specially provided for under the preceding headings,










—


the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 4Conflict Prevention and Mediation Support Services (continuation)



                                 2 2 4 0Conflict Prevention and Mediation Support Services (continuation)

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




570 180 


559 000 


1 050 000 ,—





Remarks

This appropriation is intended to cover:






—


the deployment of Union staff in support of mediation and dialogue processes,










—


contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,










—


engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,










—


training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 5Pilot projects - Preparatory actions



                                 2 2 5 0Pilot project — Towards the creation of a European Diplomatic Academy

Figures (Differentiated appropriations)










2024 appropriations


2023 appropriations


2022 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


990 500 


990 500 


930 980 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 3


DELEGATIONS











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 3 0







3 0 0






Delegations






3 0 0 0


Remuneration and entitlements of statutory staff


 


 


 


 




 


Non-differentiated appropriations


148 063 000 


138 944 000 


132 028 933,25 


89,17 




3 0 0 1


External staff and outside services


 


 


 


 




 


Non-differentiated appropriations


120 610 642 


98 763 000 


100 822 382,38 


83,59 




3 0 0 2


Other expenditure related to staff


 


 


 


 




 


Non-differentiated appropriations


36 602 700 


35 885 000 


32 917 724,83 


89,93 




3 0 0 3


Buildings and associated costs


 


 


 


 




 


Non-differentiated appropriations


174 093 600 


170 680 000 


176 342 803,57 


101,29 




3 0 0 4


Other administrative expenditure


 


 


 


 




 


Non-differentiated appropriations


44 610 720 


43 736 000 


36 699 082,84 


82,27 




3 0 0 5


Commission contribution for delegations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 0 0 — Total



523 980 662 


488 008 000 


478 810 926,87 


91,38 




 


CHAPTER 3 0 — TOTAL


523 980 662 


488 008 000 


478 810 926,87 


91,38 






 



Title 3 — Total




523 980 662 




488 008 000 




478 810 926,87 




91,38 












CHAPTER 3 0 —



DELEGATIONS









CHAPTER 3 0 —   DELEGATIONS




                                    3 0 0Delegations



                                 3 0 0 0Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




148 063 000 


138 944 000 


132 028 933,25 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:






—


basic salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration,










—


the cost of any updates to remuneration during the financial year.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

                                 3 0 0 1External staff and outside services

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




120 610 642 


98 763 000 


100 822 382,38 





Remarks

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,










—


employer’s contributions towards supplementary social security cover for local staff,










—


services of agency and freelance staff.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 650 000.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 3 0 0 2Other expenditure related to staff

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




36 602 700 


35 885 000 


32 917 724,83 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,










—


the cost of seminars organised for young diplomats from the Member States and third countries,










—


expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,










—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,










—


in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,










—


miscellaneous costs and allowances concerning staff, including legal consultations,










—


expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,










—


the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,










—


expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,










—


cultural activities and initiatives for encouraging social contact between expatriate and local staff,










—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,










—


expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,










—


expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,










—


expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,










—


expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,










—


fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,










—


the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 285 000.

                                 3 0 0 3Buildings and associated costs

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




174 093 600 


170 680 000 


176 342 803,57 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,










—


as regards rent and other charges on buildings for delegations outside the Union:






—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),










—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),














—


as regards rent and other charges on buildings within Union territory:






—


for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,










—


for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,














—


the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,










—


administrative arrangements that are related mainly to infrastructure and the provision of accommodation,










—


charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.




Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 38 497 000.

                                 3 0 0 4Other administrative expenditure

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




44 610 720 


43 736 000 


36 699 082,84 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,










—


the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,










—


the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,










—


insurance premiums for vehicles,










—


the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,










—


subscriptions to news agencies,










—


the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,










—


the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),










—


the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,










—


the cost of the diplomatic bag,










—


all expenditure on furniture and fittings for residential accommodation made available to officials,










—


the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,










—


outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,










—


the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,










—


the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,










—


subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,










—


the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,










—


any expenditure on active security operations in delegations in emergencies,










—


all financial charges, including bank charges,










—


for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,










—


updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),










—


updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,










—


for any interest relating to the above cases, where it cannot be booked to another specific budget line.




This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 16 292 000.

Legal basis

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30), and in particular Article 5(10) thereof.

                                 3 0 0 5Commission contribution for delegations

Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


salaries and salary related expenditure of local agents (and agency staff),










—


the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.




In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 223 249 534.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2024 appropriations


2023 appropriations


2022 out-turn


%2022/2024



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Legal basis

Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2024 appropriations


2023 appropriations


2022 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European External Action Service










Function group and grade


 




2024


2023




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


16 


—


16 


—




AD 15


36 


—


36 


—




AD 14


138 


—


123 


—




AD 13


128 


—


141 


—




AD 12


181 


—


196 


—




AD 11


70 


—


97 


—




AD 10


126 


—


114 


—




AD 9


131 


—


135 


—




AD 8


202 


—


183 


—




AD 7


21 


—


5 


—




AD 6


29 


—


27 


—




AD 5


8 


—


13 


—




Subtotal AD


1 086 


—


1 086 


—




AST 11


31 


—


33 


—




AST 10


32 


—


24 


—




AST 9


88 


—


82 


1 




AST 8


79 


—


74 


—




AST 7


78 


—


82 


—




AST 6


116 


—


115 


—




AST 5


134 


—


151 


—




AST 4


21 


—


25 


—




AST 3


1 


—


4 


—




AST 2


15 


—


10 


—




AST 1


7 


—


4 


—




Subtotal AST


602 


—


604 


1 




AST/SC 6


—


—


—


—




AST/SC 5


15 


—


15 


—




AST/SC 4


8 


—


6 


—




AST/SC 3


30 


—


23 


—




AST/SC 2


7 


—


14 


—




AST/SC 1


4 


—


4 


—




Subtotal AST/SC


64 


—


62 


—





Total




1 752 




—




1 752 




1 






Grand Total




1 752 




1 753 







(1)  The figures are based on the Commission Communication of 31 May 2023 entitled ‘Technical adjustment of the multiannual financial framework for 2024 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027’, COM(2023) 320, 6.6.2023.

(2)  The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.

(3)  The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023) plus amending budgets 1/2023 to 4/2023.

(4)  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).

(5)  Net book value entered in balance sheet at 31 December 2022 (except when stated otherwise).

(6)  Commission’s contribution towards the Union delegations.

(7)  Net book value entered in balance sheet at 31 December 2022 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.

(8)  Net book value entered in balance sheet at 31 December 2022 (except where stated otherwise).

(9)  Long-term lease with option to purchase.

(10)  Long-term lease with option to purchase (ex Marie de Bourgogne).

(11)  Long-term lease with option to purchase (partially occupied by OLAF).

(12)  Transferred to the European Parliament.

(13)  Long-term lease/purchase.

(14)  Exchanged with the European Commission

(15)  Long-term lease.

(16)  Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1).

(17)  See Article 5 of Decision (EU, Euratom) 2020/2053.

(18)  The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.

(19)  The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 188th meeting of the Advisory Committee on Own Resources on 25 May 2023.

(20)  This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

(21)  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(22)  The base to be used does not exceed 50 % of GNI.

(23)  Calculation of rate: (81 169 089 521) / (177 274 794 000) = 0,457871577168495.

(24)  p.m. (own resources + other revenue = total revenue = total expenditure); (136 499 182 051 + 6 131 117 988 = 142 630 300 039 = 142 630 300 039).

(25)  Total own resources as percentage of GNI: (136 499 182 051) / (17 727 479 400 000) = 0,77 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.

(26)  Includes 98 temporary permanent posts created in the 2023 budget to facilitate the application of Article 29(4) of the Staff Regulation. The corresponding posts shall be cancelled after the ‘Passerelle’ competitions are completed.

(27)  Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of the Staff Regulation, moved from the ‘notional reserve’ column to the ‘permanent posts’ column for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials.

(28)  Notional reserve for officials seconded in the interests of the service not included in the total.

(29)  Includes a temporary AD 12 post loaned by the Parliament to the Authority for European political parties and European political foundations for the position of Director of the Authority for European political parties and European political foundations.

(30)  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for the Authority for European political parties and European political foundations, not considered posts of the European Parliament.

(31)  Including 4 agents of grade AD 16 ad personam.

(32)  Including 7 agents of grade AD 15 ad personam.

(33)  50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(34)  30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(35)  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can be available for the Supply Agency: 8 AD and 9 AST function group posts. SC function group appointments are allowed within the limit of AST function group.

(36)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD14.

(37)  The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.

(38)  The establishment plan accepts the following ad personam appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD14.

(39)  The establishment plan includes, 4 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.

(40)  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(41)  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(42)  The establishment plan accepts the following ad personam appointments: up to two AD15 may become AD16; up to one AD14 may become AD15; up to two AD13 may become AD14.

(43)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(44)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(45)  Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD 10, one AD 9, one AST 10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.

(46)  Of which permanent posts in the European School of Administration (EUSA): one AD 13, two AD 12, one AD 11, one AD 9, one AST 10, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.

(47)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(48)  Of which 8 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).

(49)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(50)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group

(51)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(52)  The EASA has modified the establishment plan for 2023 by Management Board Decision 15-2022 of 14 December 2022, in accordance with the Financial Regulations of the Agency (Management Board Decision 16-2019 of 13 December 2019).

(53)  The establishment plan posts includes 8 posts in 2024 and 8 posts in 2023 financed outside EU Budget.

(54)  The establishment plan accepts the following ad personam appointments: seconded officials may occupy a post in the establishment plan of the REA at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.

(55)  The establishment plan posts includes 7 posts in 2024 and 7 posts in 2023 financed outside the Union budget.

(56)  The establishment plan posts includes 11 posts in 2024 and 12 posts in 2023 financed outside the Union budget.

(57)  The establishment plan posts includes 44 posts in 2024 and 30 posts in 2023 financed outside the Union budget.

(58)  Including establishment plan posts for the Innovation Fund (30), for the Just Transition Mechanism (4), for the Renewable Energy Financing Mechanism (1), for the Next Generation EU (6) and for third-country contributions to Horizon Europe (2).

(59)  The establishment plan posts includes 4 posts in 2024 and 4 posts in 2023 financed outside the Union budget.

(60)  The establishment plan posts includes 15 posts in 2024 and 16 posts in 2023 financed outside the Union budget.

(61)  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.

(62)  With grid-integrated is meant: prosumer schemes that are responsive to market signals and grid needs, either through implicit (price signalling) or explicit (participation in flexibility markets) demand response.

(63)  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.

(*1)  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union programme

(64)  Participation rate is 100 % of appropriations if not stipulated differently.

(65)  Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05

(66)  Budget lines concerned: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75

(67)  Budget lines concerned: 07 05 01 00, 07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75

(68)  Budget lines concerned: 07 04 01 00, 07 01 03 01, 07 01 03 75

(69)  Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00

(70)  Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01

(71)  Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF loans, RRF grants, support to Union’s budget programmes and since January 2023 - MFA+ loans.

(72)  The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.

(73)  The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this contribution in case additional protection is needed.

(74)  To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts by which the legislator authorises Union’s financial assistance programmes.

(75)  Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6 percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the coronavirus pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with NextGenerationEU have ceased to exist.

(*2)  Data as of 9 May 2023
         

(*3)  Data as of 9 May 2023
         

(*4)  Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF loans, RRF grants, support to Union budget programmes and since January 2023 MFA+.

(76)  13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan requests under the RRF (europa.eu).

(77)  of which one AD 15 ad personam.

(78)  of which one AD 14 ad personam.

(79)  not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).

(80)  certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.

(81)  Of which 1 AD 15 ad personam.

(82)  Upgradings (2024).

(83)  Of which 2 AD 13 ad personam.

(84)  Transformation of posts (2024).

(85)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.

(86)  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.



ELI: http://data.europa.eu/eli/budget/2024/207/oj
ISSN 1977-0677 (electronic edition)