DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2024 Amendments of the 2024 budget required due to the MFF revision
Date: 2024-02-29
Institutions: Directorate-General for Budget, European Commission
Subjects: EU expenditure, EU financial instrument, amending budget, budgetary resources, draft budget (EU), financial year, general budget (EU), multiannual financial framework

EN 

  EN 

   EUROPEAN COMMISSION  Brussels, 29.2.2024  COM(2024) 80 final 2024/0056 (BUD)    DRAFT AMENDING BUDGET No 1 TO THE GENERAL BUDGET 2024   Amendments of the 2024 budget required due to the MFF revision  
 
 
Having regard to: 

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– 

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– 

the Treaty on the Functioning of the European Union, and in particular Article 314 
thereof,  in  conjunction  with  the  Treaty  establishing  the  European  Atomic  Energy 
Community, and in particular Article 106a thereof, 

Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of 
own resources of the European Union1, entered into force on 1 June 2021, 

Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial 
framework for the years 2021 to 20272, as last amended by Council Regulation (EU, 
Euratom) 2024/765 of 28 February 2024, which applies with retroactive effect as of 
1 January 20243,  

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 
(…)4, and in particular Article 44 thereof, 

the general budget of the European Union for the financial year 2024, as adopted on 
22 November 20235, 

The European Commission hereby presents to the European Parliament and to the Council 
Draft Amending Budget No 1 to the 2024 budget. 

CHANGES  TO  THE  STATEMENT  OF  REVENUE  AND  EXPENDITURE  BY 
SECTION 

The changes to the general statement of revenue and to the individual section III are available 
on EUR-Lex (https://eur-lex.europa.eu/budget/www/index-en.htm). 

1  

2  

3  

4  

5  

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. 
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, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 
2020/2093  laying  down  the  multiannual  financial  framework  for  the  years  2021  to  2027,  OJ  L, 
2024/765, 29.02.2024. 
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. 
OJ L, 2024/207, 22.2.2024. 

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Table of Contents 

1. 

INTRODUCTION ....................................................................................................................................................... 3 

2.  ADJUSTMENTS STEMMING FROM THE MFF REVISION ............................................................................. 4 

2.1  UKRAINE FACILITY .................................................................................................................................................. 4 

2.2  EUROPEAN DEFENCE FUND (EDF) WITHIN THE STRATEGIC TECHNOLOGIES FOR EUROPE 
PLATFORM (STEP) .............................................................................................................................................................. 4 

2.3  EUROPEAN SOLIDARITY RESERVE AND EMERGENCY AID RESERVE ........................................................ 5 

2.4  REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS .............................................................. 5 

2.5  EUROPEAN GLOBALISATION ADJUSTMENT FUND .......................................................................................... 6 

3.  ADJUSTMENTS STEMMING FROM THE POLITICAL AGREEMENT ON THE ARTIFICIAL 
INTELLIGENCE ACT (AI OFFICE) ................................................................................................................................ 6 

4. 

5. 

FINANCING ................................................................................................................................................................ 8 

SUMMARY TABLE BY MFF HEADING ............................................................................................................... 9 

2 

 
 
 
 
 
 
 
 
EXPLANATORY MEMORANDUM 

1.  INTRODUCTION 

The purpose of Draft Amending Budget No 1 for the year 2024 (DAB 1) is to introduce the necessary 
changes to the 2024 budget stemming from the revision of the Multiannual Financial Framework.  

The revision of the MFF Regulation applies retroactively as of 1st January 2024 and includes inter alia 
amendments to the MFF ceilings that have been communicated in the updated technical adjustment of 
the  MFF  for  2024  in  the  form  of  a  Commission  Communication  adopted  on  29  February  20246,  as 
foreseen in Article 4(1) of the MFF Regulation.  

In  order  to  reflect  the  impact  of  the  MFF  revision  on  the  financial  year  2024,  DAB  1  covers  the 
following elements: 

• 

• 

• 

• 

• 

Creation  of  the  budget  nomenclature  and  remarks  to  cater  for  the  Ukraine  Facility7,  and 
mobilisation of the new special instrument, the Ukrainian Reserve, with an amount of EUR 4,8 
billion  of  commitment  appropriations  and  EUR  3,8  billion  of  payment  appropriations  for  the 
Union’s support other than in the form of loans, including administrative support. in line with 
the MFF regulation; 

Reinforcement  of  the  European  Defence  Fund  within  the  framework  of  the  Strategic 
Technologies  for  Europe  Platform  (STEP)8  by  EUR  376  million 
in  commitment 
appropriations; 

Adjustment  to  the  budget  nomenclature  in  order  to  split  the  Solidarity  and  Emergency  Aid 
Reserve in two separate instruments and to increase the amounts for each instrument; 

Creation of the budget nomenclature and remarks to cater for the Reform and Growth Facility 
for the Western Balkans, with an amount of EUR 501 million in commitment appropriations 
in reserve and EUR 23,9 million in payment appropriations, in reserve pending the adoption of 
the legal basis; 

Reduction  of  the  level  of  commitment  appropriations  of  the  reserve  for  the  European 
Globalisation  Adjustment  Fund  for  Displaced  Workers  (EGF)  by  EUR  175,7  million  in 
2024. 

Additionally,  DAB  1  includes  an  adjustment  to  the  budget  remarks  of  the  budget  line  for  support 
expenditure of the Digital Europe Programme following the political agreement reached in December 
2023 by the European Parliament and the Council on the establishment of the Artificial Intelligence 
Office. 

Overall, the net impact of DAB 1 on expenditure amounts to an increase of EUR 5 833,7 million in 
commitment appropriations and an increase of EUR 4 143,6 million in payment appropriations.  

6  
7  

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COM(2024) 110 final 
Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the 
Ukraine Facility, OJ L, 2024/792, 29.02.2024. 
Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the 
Strategic  Technologies  for  Europe  Platform  (STEP),  and  amending  Directive 2003/87/EC  and  Regulations 
(EU) 2021/1058,  (EU) 2021/1056,  (EU) 2021/1057,  (EU)  No 1303/2013,  (EU)  No 223/2014,  (EU) 2021/1060, 
(EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241, OJ L, 2024/795, 29.02.2024. 

3 

 
 
 
 
2.  ADJUSTMENTS STEMMING FROM THE MFF REVISION 

2.1 

UKRAINE FACILITY 

The  revised  Multiannual  Financial  Framework  Regulation  creates  a  new  special  instrument  –  the 
Ukraine  Reserve  -  for  the  period  2024-2027  for  the  sole  purpose  of  financing  the  new  Ukraine 
Facility.  The  latter  aims  to  support  Ukraine's  efforts  to  sustain  macro-financial  stability,  support 
reconstruction as well as modernise the country whilst implementing key reforms on its EU accession 
track.  The  Facility  is  designed  as  a  flexible  instrument  adapted  to  the  unprecedented  challenges  of 
supporting a country at war and ensuring predictability, transparency, and accountability of the funds. 

The  Commission  therefore  proposes  to  make  the  necessary  adjustments  to  the  budget  nomenclature 
and budget remarks and proposes to mobilise the Ukraine facility in this DAB. This includes creating 
eight new budget lines for which the corresponding budget remarks are set out in the budgetary annex. 
It is proposed to mobilise an amount of EUR 4 767,5 million of commitment appropriations and EUR 
3 754,8 million of payment  appropriations. Out of this  amount, EUR  38,6 million  is proposed  to be 
used for technical and administrative support expenditure, which will also be used to finance external 
personnel, in line with the corresponding legislative financial statement. 

Budget line 

Name 

Section III – Commission 
16 01 06 
16 04 06 
16 06 01 
16 06 02 01 
16 06 02 02 
16 06 03 01 
16 06 03 02 
16 06 03 03 
Total 

Support Expenditure for the Ukraine Facility 
Ukraine Facility 
Pillar I: Ukraine Plan 
Provisioning of the Common Provisioning Fund 
Other actions under the Ukraine Investment Framework 
Union accession assistance and other measures 
Borrowing costs subsidy 
Provisioning of the Common Provisionning Fund - Legacy 

Commitment 
appropriations 

Payment 
appropriations 

EUR 

38 612 000 
p.m. 
3 000 000 000 
819 000 000 
527 065 000 
155 000 000 
195 333 904 
32 533 128 
4 767 544 032 

38 612 000 
p.m. 
3 000 000 000 
200 000 000 
210 826 000 
77 500 000 
195 333 904 
32 533 128 
3 754 805 032 

2.2 

EUROPEAN  DEFENCE  FUND  (EDF)  WITHIN  THE  STRATEGIC  TECHNOLOGIES  FOR  EUROPE 
PLATFORM (STEP) 

In order to boost the defence investment capacity contributing to the STEP objectives, the revision of 
the Multiannual Financial Framework includes an increase of EUR 1,5 billion for the remainder of the 
MFF, for which an increase of EUR 376 million of commitment appropriations in 2024 is proposed, 
split  between  both  strands  of  the  programme  (i.e.  defence  research,  and  capability  development)  in 
line  with  the  legislative  amendment  presented  in  the  proposal  for  a  STEP  Regulation9.  Considering 
expected budgetary implementation, there is no need for additional payment appropriations in 2024. 

Commitment 
appropriations 

Payment 
appropriations 

EUR 

250 667 000 

125 333 000 
376 000 000 

p.m. 

p.m. 
p.m. 

Budget line 

Name 

Section III – Commission 

13 02 01 

13 03 01 
Total 

Capability development 

Defence Research 

9  

COM(2023) 335 final 

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2.3 

EUROPEAN SOLIDARITY RESERVE AND EMERGENCY AID RESERVE 

Following  the  revision  of  the  Multiannual  Financial  Framework  and  in  the  light  of  the  increased 
number  of  natural  disasters  and  humanitarian  crises  and  in  order  to  avoid  competing  priorities,  the 
Solidary and Emergency Aid Reserve (SEAR) has been split in two separate instruments retroactively 
as  of  1st  January  2024:  the  European  Solidarity  Reserve  (ESR)  and  the  Emergency  Aid  Reserve 
(EAR) as follows: 

• 

• 

the European Solidarity Reserve with an annual amount of EUR 1 016 million (in 2018 prices, 
corresponding to EUR 1 144,2 million in 2024 prices) for assistance to respond to emergency 
situations covered by the European Union Solidarity Fund (EUSF); 

the  Emergency  Aid  Reserve  with  an  annual  amount  of  EUR  508  million  (in  2018  prices, 
corresponding to EUR 572,1 million in 2024 prices) for rapid responses to specific emergency 
needs within the Union or in third countries. 

To reflect these changes, the 4 current sublines under line 30 04 01 will be deleted as follows: 

Budget line 

Name 

Section III – Commission 
30 04 01 01 
30 04 01 02 
30 04 01 03 
30 04 01 04 
Total 

Internal (excluding EUSF) 
EUSF 
External 
End-of-Year Cushion (25%) 

Commitment 
appropriations 

Payment 
appropriations 

-152 031 938 
-456 773 125 
-354 741 188 
-337 848 750 
-1 301 395 001 

-152 031 938 
-456 773 125 
-354 741 188 
-337 848 750 
-1 301 395 001 

The current line 30 04 01 will be split into two lines corresponding to the two new instruments with 
the corresponding level of annual amounts of commitment and payment appropriations, as follows: 

Budget line 

Name 

Section III – Commission 
30 04 01 01 
30 04 01 02 
Total 

European Solidarity Reserve 
Emergency Aid Reserve 

Commitment 
appropriations 

Payment 
appropriations 

1 094 181 018 
572 090 509 
1 666 271 527 

1 094 181 018 
572 090 509 
1 666 271 527 

In accordance with Article 4a (4) of Council Regulation (EC) 2012/200210, an amount of commitment 
and  payment  appropriations  of  EUR  50,0  million  has  been  already  mobilised  in  commitment  and 
payment  appropriations  from  the  European  Solidarity  Reserve  and  entered  into  the  2024  budget  for 
the  EUSF  under  budget  article  16  02  01,  in  order  to  ensure  the  timely  availability  of  sufficient 
budgetary resources for EUSF advance payments. 

The corresponding budget remarks are set out in the budgetary annex. 

2.4 

REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS 

The revision of the Multiannual Financial Framework includes the additional allocation for Western 
Balkans,  which  will  be  implemented  through  a  new  Reform  and  Growth  Facility  for  the  Western 
Balkans.  The  new  Instrument  will  serve  as  the  centrepiece  of  the  Growth  Plan  for  the  Western 
Balkans by significantly increasing financial assistance based on an ambitious reform agenda focusing 

10  

Council regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund 
(OJ L 311, 14.11.2002, p. 3), as last amended by Regulation (EU) 2020/461 of the European Parliament and of 
the Council of 30 March 2020 (OJ L 99, 31.3.2020, p. 9). 

5 

 
 
 
 
 
 
on  necessary  socioeconomic  reforms  coupled  with  fundamental  reforms,  including  rule  of  law  and 
targeted investments. 

The Commission therefore proposes to make the necessary adjustments to the budget nomenclature, 
budget  remarks  and  level  of  appropriations  in  this  DAB  1.  This  includes  creating  three  new  budget 
lines for which the corresponding budget remarks are set out in the budgetary annex. Additionally, it 
is proposed to include and allocate an amount of EUR 501 million of commitment appropriations and 
23,9 million of payment appropriations, in line with the legislative financial statement attached to the 
proposal for the Reform and Growth Facility for the Western Balkans Regulation11. Also, the amount 
of EUR 7,5 million proposed for technical and administrative support expenditure will also be used to 
finance external personnel. The amounts will be placed in  reserve pending the adoption of the legal 
base. 

Budget line 

Name 

Section III – Commission 
15 01 02 

Support  expenditure  for  the  Reform  and  Growth  Facility  for  the  Western 
Balkans 
Reform and Growth Facility for Western Balkans – Operational expenditure 
Reform  and  Growth  Facility  for  Western  Balkans  –  Provisioning  of  the 
Common Provisioning Fund 
Non-differentiated appropriations (Reserve for budget article 15 01 02) 
Differentiated appropriations (Reserve for budget article 15 03 01) 
Differentiated appropriations (Reserve for budget article 15 03 02) 

15 03 01 
15 03 02 

30 02 01 
30 02 02 
30 02 02 
Total 

Commitment 
appropriations 

Payment 
appropriations 

EUR 

p.m. 

p.m. 
p.m. 

p.m. 

p.m. 
p.m. 

7 450 000 
403 550 000 
90 000 000 
501 000 000 

7 450 000 
p.m. 
16 443 000 
23 893 000 

2.5 

EUROPEAN GLOBALISATION ADJUSTMENT FUND 

The revision of the Multiannual Financial Framework foresees a reduction of the annual allocation of 
EGF for the period 2024-27, which shall not exceed a maximum amount of EUR 30 million (in 2018 
prices, corresponding to EUR 33,8 million in 2024 prices). Consequently, a reduction of commitment 
appropriations in 2024 by EUR 175,7 million is proposed.  

Budget line 

Name 

Section III – Commission 
30 04 02 

Reserve  for  the  European  Globalisation  Adjustment  Fund  for  Displaced 
Workers (EGF) 

Total 

Commitment 
appropriations 

Payment 
appropriations 

EUR 

-175 681 337 

-175 681 337 

p.m. 

p.m. 

3.  ADJUSTMENTS  STEMMING  FROM  THE  POLITICAL  AGREEMENT  ON  THE  ARTIFICIAL 

INTELLIGENCE ACT (AI OFFICE) 

The  initial  Commission  proposal  for  the  Artificial  Intelligence  (AI)  Act12  was  based  on  entirely 
national  implementation,  with  only  a  minimal  coordination  role  at  European  level.  Accordingly,  it 
included a staffing estimation of 10 officials and temporary staff at EU level, including the staff for 
the European Data Protector Supervisor (EDPS) as data controller for all AI applications launched by 
the European institutions. 

11  
12  

COM(2023) 692 final 
COM(2021) 206 final 

6 

 
 
 
 
 
 
However, the political agreement reached by the European Parliament and the Council in December 
2023  on  the  establishment  of  the  Artificial  Intelligence  Office  is  based  on  a  completely  different 
European  coordination  mechanism,  with  a  vastly  larger  set  of  tasks  and  responsibilities.  Therefore, 
considerably increased staffing levels are required to be able to effectively deliver on those tasks. The 
increased costs for the initiative to finance the external personnel and IT costs will have to be financed 
from  the  Digital  Europe  Programme,  whereas  the  permanent  establishment  plan  posts  will  be 
redeployed within the Commission and financed under heading 7.  

On  9  January  2024  the  Commission  transmitted  a  revised  Legislative  Financial  Statement  to  the 
European  Parliament  and  the  Council,  which  sets  out  the  budgetary  impact  of  the  new  governance 
model covering the period 2024-2027.  

As regards staffing, the Commission was fully ready to address the initial staffing needs of up to ten 
posts under the intitially proposed model by reallocation and reprioritisation  of resources within the 
institution, in line with the policy of stable staffing which the Commission has implemented since the 
start  of  the  current  MFF.  However,  at  full  cruising  speed  an  estimated  100  staff  will  be  needed  to 
ensure the implementation of the agreed centralised model, of which 20 posts and 80 external staff as 
from 2025. Also given that the Commission has met the needs of other priority areas within its stable 
staffing policy over the past years, it is not possible to find such large staff numbers by redeployment, 
without jeopardising other critical ongoing activities. That is why the Commission issued a unilateral 
statement on the financing of human resources for the Artificial Intelligence Act in December 2023:  

The Commission recalls that the final agreement reached by the co-legislators on the proposal for a 
Regulation  laying  down  harmonised  rules  on  artificial  intelligence  (Artificial  Intelligence  Act)  has 
evolved significantly. It is much more extensive than the Commission initial proposal, entrusting many 
additional  tasks  and  an  additional  enforcement  role  to  the  AI  Office.  As  a  consequence,  it  requires 
much more staff and resources, compared to the initial quantification made in the legislative financial 
statement which accompanied the original proposal, which was based on a national implementation, 
with only a minimal coordination role at European level. 

The  additional  Commission  human  resources  required  by  the  final  agreement  endorsed  by  the  co-
legislators will not allow the Commission to respect the principle of stable staffing and will require 
additional resources, to be authorised by the European Parliament and the Council during the annual 
budgetary procedure along with the related budgetary appropriations.  

Without any additional means, the options to finance the necessary administrative costs for staff of the 
Artificial  Intelligence  Office  cannot  be  found.  Heading  7  European  Public  Administration  of  the 
multiannual financial framework 2021-2027 was built on the principle of stable staffing, and there is 
no margin to finance additional officials and external staff. The Commission will internally redeploy 
the officials required for this initiative. However, for the additional staff needed, the new budget line 
to be created under the Digital Europe Programme will be used to finance them beyond the limit of 
the principle of stable staffing.   

It is against this background that the Commission proposes in DAB 1 to adjust the budget remarks of 
the support expenditure for the Digital Europe Programme to allow recruiting staff and paying them 
from  the  corresponding  budget  line  (02  01  30  01  –  Support  expenditure  for  the  Digital  Europe 
Programme). 

The corresponding changes are set out in the budgetary annex. 

7 

 
 
 
4.  FINANCING 

Overall, the net impact of DAB 1 on expenditure amounts to an increase of EUR 5 833,7 million in 
commitment appropriations and EUR 4 143,6 million of payment appropriations. 

8 

 
 
 
 
 
5.  SUMMARY TABLE BY MFF HEADING 

Budget 2024 

Draft Amending Budget 1/2024 

Budget 2024 (incl. DAB 1/2024) 

CA 

PA 

CA 

PA 

CA 

PA 

21 493 372 990 

20 827 967 003 

21 493 372 990 

20 827 967 003 

In EUR 

1 

Single 
Innovation and Digital 

Market, 

Of which under Flexibility 
Instrument 

Ceiling 

21 598 000 000 

Margin 

104 627 013 

21 598 000 000 

104 627 013 

2 

Cohesion,  Resilience  and 
Values 

Of which under Flexibility 
Instrument 
Of which under Single 
Margin Instrument 
11(1)(a) 

74 560 690 949 

33 715 996 204 

74 560 690 949 

33 715 996 204 

1 289 495 333 

1 289 495 333 

Ceiling 

73 289 000 000 

Margin 

17 804 384 

73 289 000 000 

17 804 384 

2a. 

Economic, 
social 
territorial cohesion 

and 

Of which under Flexibility 
Instrument 

64 665 195 616 

24 155 654 152 

64 665 195 616 

24 155 654 152 

Ceiling 

64 683 000 000 

Margin 

17 804 384 

64 683 000 000 

17 804 384 

2b.  Resilience and values 

9 895 495 333 

9 560 342 052 

9 895 495 333 

9 560 342 052 

Of which under Flexibility 
Instrument 
Of which under Single 
Margin Instrument 
11(1)(a) 

1 289 495 333 

1 289 495 333 

Ceiling 

8 606 000 000 

Margin 

8 606 000 000 

3 

Natural  Resources  and 
Environment 

Of which under Flexibility 
Instrument 

57 338 630 839 

54 151 402 941 

57 338 630 839 

54 151 402 941 

Ceiling 

57 449 000 000 

Margin 

110 369 161 

57 449 000 000 

110 369 161 

Of 
which:  Market 
related  expenditure  and 
direct payments 

40 517 278 000 

40 505 482 213 

40 517 278 000 

40 505 482 213 

EAGF sub-ceiling 

41 649 000 000 

 Rounding difference 
excluded for calculating 
the sub-margin 
 Net transfers between 
EAGF and EAFRD 
 Net balance available for 
EAGF expenditure (sub-
ceiling corrected by 
transfers between EAGF 
and EAFRD) 

722 000 

-1 046 000 000 

40 603 000 000 

EAGF sub-margin 

85 722 000 

41 649 000 000 

722 000 

-1 046 000 000 

40 603 000 000 

85 722 000 

4 

Migration  and  Border 
Management 

Of which under Flexibility 
Instrument 

3 892 705 671 

3 248 967 443 

3 892 705 671 

3 248 967 443 

Ceiling 

4 020 000 000 

Margin 

127 294 329 

4 020 000 000 

127 294 329 

9 

 
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
5 

Security and Defence 

2 321 177 926 

2 035 413 531 

376 000 000 

2 697 177 926 

2 035 413 531 

Of which under Flexibility 
Instrument 
Of which under Single 
Margin Instrument 
11(1)(a) 

317 177 926 

317 177 926 

Ceiling 

2 004 000 000 

376 000 000 

2 380 000 000 

6 

Margin 

Neighbourhood  and  the 
World 
Of which under Flexibility 
Instrument 
Of which under Single 
Margin Instrument 
11(1)(a) 

16 230 000 000 

15 291 157 313 

501 000 000 

23 893 000 

16 731 000 000 

15 315 050 313 

28 828 204 

371 171 796 

28 828 204 

371 171 796 

Ceiling 

15 830 000 000 

501 000 000 

16 331 000 000 

11 988 000 603 

11 988 000 603 

11 988 000 603 

11 988 000 603 

7 

European 
Administration 

Margin 

Public 

Of which under Flexibility 
Instrument 
Of which under Single 
Margin Instrument 
11(1)(a) 

215 000 603 

Ceiling 

11 773 000 000 

215 000 603 

11 773 000 000 

Margin 

of which: Administrative 
expenditure 
the 
institutions 

of 

9 175 375 841 

9 175 375 841 

9 175 375 841 

9 175 375 841 

Sub-ceiling 

9 006 000 000 

Sub-margin 

9 006 000 000 

Appropriations for headings 

187 824 578 975 

141 258 905 038 

877 000 000 

23 893 000 

188 701 578 975 

141 282 798 038 

Ceiling  

185 963 000 000 

170 543 000 000 

877 000 000 

186 840 000 000 

170 543 000 000 

Of which under 
Flexibility Instrument 
Of which under Single 
Margin Instrument 
11(1)(a) 

1 635 501 463 

1 734 392 297 

1 635 501 463 

1 734 392 297 

586 172 399 

586 172 399 

Margin 

360 094 887 

31 018 487 259 

-23 893 000 

360 094 887 

30 994 594 259 

Thematic special 
instruments 

1 560 861 211 

1 371 395 001 

4 956 739 221 

4 119 681 558 

6 517 600 432 

5 491 076 559 

Total appropriations  

189 385 440 186 

142 630 300 039 

5 833 739 221 

4 143 574 558 

195 219 179 407 

146 773 874 597 

10