Definitive Adoption (EU, Euratom) 2024/1509 of amending budget No 2 of the European Union for the financial year 2024
Date: 2024-04-25
Institutions: European Parliament
Subjects: EU expenditure, EU office or agency, European Public Prosecutor's Office, Poland, Sweden, adoption of the budget, amending budget, financial year, general budget (EU), wage cost, wage earner




L_202401509EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2024/1509


18.6.2024







            DEFINITIVE ADOPTION (EU, Euratom) 2024/1509
of amending budget No 2 of the European Union 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(4)(a) and (9) 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), and in particular Article 43 thereof,


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 general budget of the European Union for the financial year 2024, as definitively adopted on 22 November 2023 (5),


having regard to Draft amending budget No 3 of the European Union for the financial year 2024, which the Commission adopted on 9 April 2024,


having regard to the position on Draft amending budget No 3/2024, which the Council adopted on 22 April 2024 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 25 April 2024 of the Council position,


having regard to Rules 94 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 amending budget No 2 of the European Union for the financial year 2024 has been definitively adopted.




Done at Strasbourg, 25 April 2024.


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.

(5)  
            OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj.






AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2024


CONTENTS

GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
4








CALCULATION OF THE FINANCING OF THE BUDGET
4








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
12










— TITLE 1:

OWN RESOURCES
13




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

17








— EXPENDITURE
18










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
21








— STAFF
26









GENERAL REVENUE

A.   FINANCING OF THE UNION’S ANNUAL 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 (1)



Budget 2023 (2)



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)


632 625 574 


2 519 010 950 


–74,89 




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


p.m.


p.m.


—




Total revenue for Titles 2 to 6



6 763 743 562 




14 162 379 985 



–52,24 






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)


84 683 638 505 


97 650 082 928 


–13,28 




Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (3), (4)




140 013 731 035 




151 040 594 788 



–7,30 




Total revenue (5)




146 777 474 597 




165 202 974 773 



–11,15 








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 (6)



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 


 


2 891 536 766 




Bulgaria


986 492 000 


 


471 244 276 




Czechia


3 303 904 000 


 


1 578 265 052 




Denmark


4 024 834 000 


 


1 922 651 155 




Germany


44 177 819 000 


 


21 103 611 909 




Estonia


411 271 000 


 


196 462 926 




Ireland


4 306 468 000 


 


2 057 186 874 




Greece


2 337 353 000 


 


1 116 546 532 




Spain


14 907 594 000 


 


7 121 313 035 




France


30 027 033 000 


 


14 343 823 792 




Croatia


775 338 000 


 


370 376 642 




Italy


21 373 179 000 


 


10 209 903 638 




Cyprus


282 122 000 


 


134 768 835 




Latvia


450 918 000 


0,4776970  (7)



215 402 179 




Lithuania


764 050 000 


 


364 984 398 




Luxembourg


583 760 000 


 


278 860 405 




Hungary


2 122 059 000 


 


1 013 701 233 




Malta


179 697 000 


 


85 840 719 




Netherlands


10 430 238 000 


 


4 982 493 475 




Austria


5 082 933 000 


 


2 428 101 881 




Poland


7 884 404 000 


 


3 766 356 193 




Portugal


2 651 464 000 


 


1 266 596 417 




Romania


3 485 670 000 


 


1 665 094 126 




Slovenia


676 624 000 


 


323 221 260 




Slovakia


1 279 109 000 


 


611 026 541 




Finland


2 886 018 000 


 


1 378 642 161 




Sweden


5 831 366 000 


 


2 785 626 085 




Total


177 274 794 000 


 


84 683 638 505 








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 (8) 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 (9)





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 


2 891 536 766 


304 781 626 


4 102 125 572 


3,55 


6 355 025 572 




Bulgaria


p.m.


179 700 000 


179 700 000 


59 900 000 


145 783 200 


40 666 480 


471 244 276 


49 671 371 


707 365 327 


0,61 


887 065 327 




Czechia


p.m.


487 600 000 


487 600 000 


162 533 333 


414 357 900 


89 341 200 


1 578 265 052 


166 356 588 


2 248 320 740 


1,95 


2 735 920 740 




Denmark


p.m.


456 900 000 


456 900 000 


152 300 000 


493 449 000 


139 452 480 


1 922 651 155 


- 239 948 100 


2 315 604 535 


2,01 


2 772 504 535 




Germany


p.m.


4 987 900 000 


4 987 900 000 


1 662 633 334 


5 601 518 100 


1 420 590 080 


21 103 611 909 


-2 085 398 033 


26 040 322 056 


22,57 


31 028 222 056 




Estonia


p.m.


68 300 000 


68 300 000 


22 766 667 


59 420 700 


20 576 800 


196 462 926 


20 708 120 


297 168 546 


0,26 


365 468 546 




Ireland


p.m.


556 200 000 


556 200 000 


185 400 000 


393 378 600 


191 545 520 


2 057 186 874 


216 837 209 


2 858 948 203 


2,48 


3 415 148 203 




Greece


p.m.


355 600 000 


355 600 000 


118 533 333 


286 837 200 


69 539 840 


1 116 546 532 


117 689 276 


1 590 612 848 


1,38 


1 946 212 848 




Spain


p.m.


2 227 500 000 


2 227 500 000 


742 500 000 


2 153 248 500 


675 183 040 


7 121 313 035 


750 620 014 


10 700 364 589 


9,27 


12 927 864 589 




France


p.m.


2 334 400 000 


2 334 400 000 


778 133 333 


4 327 428 300 


1 505 388 000 


14 343 823 792 


1 511 906 745 


21 688 546 837 


18,80 


24 022 946 837 




Croatia


p.m.


63 300 000 


63 300 000 


21 100 000 


116 300 700 


23 872 880 


370 376 642 


39 039 447 


549 589 669 


0,48 


612 889 669 




Italy


p.m.


2 711 800 000 


2 711 800 000 


903 933 333 


2 824 204 200 


842 456 480 


10 209 903 638 


1 076 172 045 


14 952 736 363 


12,96 


17 664 536 363 




Cyprus


p.m.


41 400 000 


41 400 000 


13 800 000 


42 318 300 


5 563 360 


134 768 835 


14 205 271 


196 855 766 


0,17 


238 255 766 




Latvia


p.m.


68 900 000 


68 900 000 


22 966 667 


63 195 000 


17 228 640 


215 402 179 


22 704 407 


318 530 226 


0,28 


387 430 226 




Lithuania


p.m.


169 800 000 


169 800 000 


56 600 000 


102 081 000 


24 680 480 


364 984 398 


38 471 079 


530 216 957 


0,46 


700 016 957 




Luxembourg


p.m.


16 600 000 


16 600 000 


5 533 333 


87 564 000 


12 220 720 


278 860 405 


29 393 203 


408 038 328 


0,35 


424 638 328 




Hungary


p.m.


258 700 000 


258 700 000 


86 233 333 


283 140 300 


249 723 040 


1 013 701 233 


106 848 896 


1 653 413 469 


1,43 


1 912 113 469 




Malta


p.m.


23 300 000 


23 300 000 


7 766 667 


26 954 550 


10 333 540 


85 840 719 


9 048 017 


132 176 826 


0,11 


155 476 826 




Netherlands


p.m.


3 648 800 000 


3 648 800 000 


1 216 266 667 


1 461 809 400 


235 620 800 


4 982 493 475 


-1 730 109 345 


4 949 814 330 


4,29 


8 598 614 330 




Austria


p.m.


294 000 000 


294 000 000 


98 000 000 


712 036 500 


169 278 320 


2 428 101 881 


- 407 386 504 


2 902 030 197 


2,51 


3 196 030 197 




Poland


p.m.


1 510 200 000 


1 510 200 000 


503 400 000 


1 182 660 600 


516 044 560 


3 766 356 193 


396 991 724 


5 862 053 077 


5,08 


7 372 253 077 




Portugal


p.m.


278 800 000 


278 800 000 


92 933 333 


390 543 000 


186 457 840 


1 266 596 417 


133 505 242 


1 977 102 499 


1,71 


2 255 902 499 




Romania


p.m.


348 500 000 


348 500 000 


116 166 667 


376 105 200 


220 467 600 


1 665 094 126 


175 508 782 


2 437 175 708 


2,11 


2 785 675 708 




Slovenia


p.m.


272 400 000 


272 400 000 


90 800 000 


99 776 700 


17 535 420 


323 221 260 


34 069 047 


474 602 427 


0,41 


747 002 427 




Slovakia


p.m.


140 500 000 


140 500 000 


46 833 333 


171 549 300 


28 426 720 


611 026 541 


64 405 082 


875 407 643 


0,76 


1 015 907 643 




Finland


p.m.


220 200 000 


220 200 000 


73 400 000 


335 376 000 


87 507 440 


1 378 642 161 


145 315 392 


1 946 840 993 


1,69 


2 167 040 993 




Sweden


p.m.


646 200 000 


646 200 000 


215 400 000 


727 679 100 


125 468 720 


2 785 626 085 


- 961 406 601 


2 677 367 304 


2,32 


3 323 567 304 




Total


p.m.


24 620 400 000 


24 620 400 000 


8 206 800 000 


23 616 137 250 


7 093 555 280 


84 683 638 505 


0 


115 393 331 035 


100,00 


140 013 731 035 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2024 estimate


Amending budget No 2/2024


New amount






1


OWN RESOURCES


140 010 131 035 


3 600 000 


140 013 731 035 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


632 625 574 


 


632 625 574 




3


ADMINISTRATIVE REVENUE


2 124 029 799 


 


2 124 029 799 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


149 343 107 


 


149 343 107 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


3 857 745 082 


 


3 857 745 082 




 



GRAND TOTAL




146 773 874 597 




3 600 000 




146 777 474 597 






TITLE 1


OWN RESOURCES










Article
Item


Heading


2024 estimate


Amending budget No 2/2024


New amount



 

CHAPTER 1 1







1 1 0






Sugar levies




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 1 2







1 2 0






Customs duties and other duties




24 620 400 000 


 


24 620 400 000 




 


CHAPTER 1 2 — TOTAL


24 620 400 000 


 


24 620 400 000 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




23 616 137 250 


 


23 616 137 250 




 


CHAPTER 1 3 — TOTAL


23 616 137 250 


 


23 616 137 250 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




84 680 038 505 


3 600 000 


84 683 638 505 




 


CHAPTER 1 4 — TOTAL


84 680 038 505 


3 600 000 


84 683 638 505 



 

CHAPTER 1 6







1 6 0






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




0 


 


0 




 


CHAPTER 1 6 — TOTAL


0 


 


0 



 

CHAPTER 1 7







1 7 0






Own resource based on non-recycled plastic packaging waste




7 093 555 280 


 


7 093 555 280 




 


CHAPTER 1 7 — TOTAL


7 093 555 280 


 


7 093 555 280 






 



Title 1 — Total




140 010 131 035 




3 600 000 




140 013 731 035 












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 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 2/2024


New amount




1 4


OWN RESOURCE BASED ON GROSS NATIONAL INCOME






1 4 0






Own resource based on gross national income




 


84 680 038 505 


3 600 000 


84 683 638 505 




 



CHAPTER 1 4 — TOTAL



 



84 680 038 505 




3 600 000 




84 683 638 505 








                                    1 4 0Own resource based on gross national income









2024 estimate


Amending budget No 2/2024


New amount




84 680 038 505 


3 600 000 


84 683 638 505 





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 0,4777 %.

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


Draft amending budget No. 3/2024


New amount






Belgium


2 891 413 843 


122 923 


2 891 536 766 




Bulgaria


471 224 243 


20 033 


471 244 276 




Czechia


1 578 197 958 


67 094 


1 578 265 052 




Denmark


1 922 569 421 


81 734 


1 922 651 155 




Germany


21 102 714 772 


897 137 


21 103 611 909 




Estonia


196 454 574 


8 352 


196 462 926 




Ireland


2 057 099 421 


87 453 


2 057 186 874 




Greece


1 116 499 067 


47 465 


1 116 546 532 




Spain


7 121 010 300 


302 735 


7 121 313 035 




France


14 343 214 020 


609 772 


14 343 823 792 




Croatia


370 360 897 


15 745 


370 376 642 




Italy


10 209 469 603 


434 035 


10 209 903 638 




Cyprus


134 763 106 


5 729 


134 768 835 




Latvia


215 393 022 


9 157 


215 402 179 




Lithuania


364 968 882 


15 516 


364 984 398 




Luxembourg


278 848 550 


11 855 


278 860 405 




Hungary


1 013 658 139 


43 094 


1 013 701 233 




Malta


85 837 070 


3 649 


85 840 719 




Netherlands


4 982 281 663 


211 812 


4 982 493 475 




Austria


2 427 998 659 


103 222 


2 428 101 881 




Poland


3 766 196 080 


160 113 


3 766 356 193 




Portugal


1 266 542 572 


53 845 


1 266 596 417 




Romania


1 665 023 341 


70 785 


1 665 094 126 




Slovenia


323 207 519 


13 741 


323 221 260 




Slovakia


611 000 565 


25 976 


611 026 541 




Finland


1 378 583 553 


58 608 


1 378 642 161 




Sweden


2 785 507 665 


118 420 


2 785 626 085 




Article 1 4 0 — Total


84 680 038 505 


3 600 000 


84 683 638 505 






(1)  The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, p. 1) plus draft amending budgets No 1 to 3/2024.

(2)  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.

(3)  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.

(4)  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.

(5)  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(6)  The base to be used does not exceed 50 % of GNI.

(7)  Calculation of rate: (84 683 638 505) / (177 274 794 000) = 0,477697006969868.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (140 013 731 035 + 6 763 743 562 = 146 777 474 597 = 146 777 474 597).

(9)  Total own resources as percentage of GNI: (140 013 731 035) / (17 727 479 400 000) = 0,79 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


2024 appropriations


Amending budget No 2/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 639 104 033 


12 701 370 884 


 


 


13 639 104 033 


12 701 370 884 




02


EUROPEAN STRATEGIC INVESTMENTS


4 593 137 505 


4 754 299 370 


 


 


4 593 137 505 


4 754 299 370 




 



Reserves (30 02 02)



1 830 000 


1 830 000 


 


 


1 830 000 


1 830 000 




 


 


4 594 967 505 


4 756 129 370 


 


 


4 594 967 505 


4 756 129 370 




03


SINGLE MARKET


953 120 319 


909 848 119 


 


 


953 120 319 


909 848 119 




 



Reserves (30 02 02)



5 107 785 


5 107 785 


 


 


5 107 785 


5 107 785 




 


 


958 228 104 


914 955 904 


 


 


958 228 104 


914 955 904 




04


SPACE


2 301 073 345 


2 455 510 845 


 


 


2 301 073 345 


2 455 510 845 




05


REGIONAL DEVELOPMENT AND COHESION


47 916 719 344 


17 332 018 024 


 


 


47 916 719 344 


17 332 018 024 




06


RECOVERY AND RESILIENCE


4 719 865 703 


4 653 961 893 


 


 


4 719 865 703 


4 653 961 893 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 921 947 902 


11 728 323 287 


3 600 000 


3 600 000 


21 925 547 902 


11 731 923 287 




 



Reserves (30 02 02)



2 158 000 


1 693 000 


 


 


2 158 000 


1 693 000 




 


 


21 924 105 902 


11 730 016 287 


3 600 000 


3 600 000 


21 927 705 902 


11 733 616 287 




08


AGRICULTURE AND MARITIME POLICY


54 877 129 402 


53 417 033 942 


 


 


54 877 129 402 


53 417 033 942 




 



Reserves (30 02 02)



66 850 000 


38 250 000 


 


 


66 850 000 


38 250 000 




 


 


54 943 979 402 


53 455 283 942 


 


 


54 943 979 402 


53 455 283 942 




09


ENVIRONMENT AND CLIMATE ACTION


2 387 264 846 


688 732 408 


 


 


2 387 264 846 


688 732 408 




 



Reserves (30 02 02)



7 386 591 


7 386 591 


 


 


7 386 591 


7 386 591 




 


 


2 394 651 437 


696 118 999 


 


 


2 394 651 437 


696 118 999 




10


MIGRATION


1 677 316 429 


1 528 174 176 


 


 


1 677 316 429 


1 528 174 176 




11


BORDER MANAGEMENT


2 210 626 242 


1 716 030 267 


 


 


2 210 626 242 


1 716 030 267 




 



Reserves (30 02 02)



4 763 000 


4 763 000 


 


 


4 763 000 


4 763 000 




 


 


2 215 389 242 


1 720 793 267 


 


 


2 215 389 242 


1 720 793 267 




12


SECURITY


730 770 177 


732 317 335 


 


 


730 770 177 


732 317 335 




 



Reserves (30 02 02)



2 041 000 


2 041 000 


 


 


2 041 000 


2 041 000 




 


 


732 811 177 


734 358 335 


 


 


732 811 177 


734 358 335 




13


DEFENCE


1 964 366 749 


1 301 055 196 


 


 


1 964 366 749 


1 301 055 196 




14


EXTERNAL ACTION


14 113 539 967 


13 316 536 039 


 


 


14 113 539 967 


13 316 536 039 




15


PRE-ACCESSION ASSISTANCE


2 116 460 033 


1 974 621 274 


 


 


2 116 460 033 


1 974 621 274 




 



Reserves (30 02 01, 30 02 02)



501 000 000 


23 893 000 


 


 


501 000 000 


23 893 000 




 


 


2 617 460 033 


1 998 514 274 


 


 


2 617 460 033 


1 998 514 274 




16


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


4 817 544 032 


3 824 805 032 


 


 


4 817 544 032 


3 824 805 032 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 221 841 225 


4 221 841 225 


 


 


4 221 841 225 


4 221 841 225 




21


EUROPEAN SCHOOLS AND PENSIONS


2 811 521 330 


2 811 521 330 


 


 


2 811 521 330 


2 811 521 330 




30


RESERVES


2 291 192 776 


1 751 235 903 


 


 


2 291 192 776 


1 751 235 903 




 



Total




190 264 541 359 




141 819 236 549 




3 600 000 




3 600 000 




190 268 141 359 




141 822 836 549 





 




Of which Reserves: 30 01 01, 30 02 01, 30 02 02






591 136 376 






84 964 376 




 


 




591 136 376 






84 964 376 







TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES













Article
Item


Heading


2024 appropriations


Amending budget No 2/2024


New amount




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 


 


 


108 000 107 


108 000 107 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


16 867 137 252 


6 931 481 007 


 


 


16 867 137 252 


6 931 481 007 




07 03


ERASMUS+


3 738 992 637 


3 465 000 000 


 


 


3 738 992 637 


3 465 000 000 




07 04


EUROPEAN SOLIDARITY CORPS


136 985 873 


131 641 000 


 


 


136 985 873 


131 641 000 




07 05


CREATIVE EUROPE


311 159 522 


342 135 144 


 


 


311 159 522 


342 135 144 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


209 489 763 


215 590 866 


 


 


209 489 763 


215 590 866 




07 07


JUSTICE


40 691 000 


37 416 968 


 


 


40 691 000 


37 416 968 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


292 687 169 


284 390 169 


3 600 000 


3 600 000 


296 287 169 


287 990 169 




 



Reserves (30 02 02)




2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





 


 


294 845 169 


286 083 169 


3 600 000 


3 600 000 


298 445 169 


289 683 169 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


216 804 579 


212 668 026 


 


 


216 804 579 


212 668 026 




 



Title 07 — Total




21 921 947 902 




11 728 323 287 




3 600 000 




3 600 000 




21 925 547 902 




11 731 923 287 





 




Reserves (30 02 02)






2 158 000 






1 693 000 




 


 




2 158 000 






1 693 000 






 




Total including reserves





21 924 105 902 




11 730 016 287 




3 600 000 




3 600 000 




21 927 705 902 




11 733 616 287 






CHAPTER 07 10 —   DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 2/2024


New amount




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 


 


 


24 039 972 


24 039 972 






07 10 02






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




2.2


16 501 065 


16 501 065 


 


 


16 501 065 


16 501 065 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


19 153 055 


19 153 055 


 


 


19 153 055 


19 153 055 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


26 463 318 


26 463 318 


 


 


26 463 318 


26 463 318 






07 10 05






European Institute for Gender Equality (EIGE)




2.2


9 101 373 


9 101 373 


 


 


9 101 373 


9 101 373 






07 10 06






European Training Foundation (ETF)




2.2


23 099 791 


23 099 791 


 


 


23 099 791 


23 099 791 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


55 594 172 


60 247 172 


 


 


55 594 172 


60 247 172 




 



Reserves (30 02 02)



 



2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





 


 


 


57 752 172 


61 940 172 


 


 


57 752 172 


61 940 172 






07 10 08






European Public Prosecutor’s Office (EPPO)




2.2


70 307 729 


70 307 729 


3 600 000 


3 600 000 


73 907 729 


73 907 729 






07 10 09






European Labour Authority (ELA)




2.2


48 426 694 


35 476 694 


 


 


48 426 694 


35 476 694 




 



Chapter 07 10 — Total



 



292 687 169 




284 390 169 




3 600 000 




3 600 000 




296 287 169 




287 990 169 







 




Reserves (30 02 02)




 




2 158 000 






1 693 000 




 


 




2 158 000 






1 693 000 






 




Total including reserves




 



294 845 169 




286 083 169 




3 600 000 




3 600 000 




298 445 169 




289 683 169 






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 08European Public Prosecutor’s Office (EPPO)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 2/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




70 307 729 


70 307 729 


3 600 000 


3 600 000 


73 907 729 


73 907 729 





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


75 488 321 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 580 592 




Amount entered in the budget


73 907 729 





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).






SECTION III


COMMISSION


STAFF


BODIES SET UP BY THE EUROPEAN UNION AND HAVING LEGAL PERSONALITY


DECENTRALISED AGENCIES


EUROPEAN PUBLIC PROSECUTOR'S OFFICE (EPPO)












Function group and grade


European Public Prosecutor's Office (EPPO)




2024 Budget


Amending budget No 2/2024


2024 Budget (incl. AB2/2024)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


1 


—


—


—


1 




AD 13


—


23 


—


2 


—


25 




AD 12


—


3 


—


—


—


3 




AD 11


—


2 


—


—


—


2 




AD 10


—


9 


—


—


—


9 




AD 9


—


8 


—


—


—


8 




AD 8


—


19 


—


1 


—


20 




AD 7


—


42 


—


2 


—


44 




AD 6


—


35 


—


2 


—


37 




AD 5


—


8 


—


2 


—


10 




Subtotal AD


—


151 


—


9 


—


160 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


1 


—


—


—


1 




AST 7


—


—


—


—


—


—




AST 6


—


3 


—


—


—


3 




AST 5


—


13 


—


—


—


13 




AST 4


—


29 


—


4 


—


33 




AST 3


—


10 


—


7 


—


17 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


57 


—


11 


—


68 






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 




—




20 




—




232 






Grand Total




212 




20 




232 








ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/1509/oj
ISSN 1977-0677 (electronic edition)