DRAFT LETTER OF AMENDMENT NO. 1/2025
Date: 2024-10-10
Institutions: European Union
Subjects: general budget

LETTER OF AMENDMENT NO. 1/2025 

VOLUME 1 - TOTAL 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 

Miscellaneous revenue (Titles 3 to 6) 

Revenue description 

Budget 2025 

Budget 20241 

Change (%) 

3 962 130 095 

7 941 629 047 

- 50,11 

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

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

p.m. 

p.m. 

632 625 574 

p.m. 

Total revenue for Titles 2 to 6 

3 962 130 095 

8 574 254 621 

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

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

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

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

Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, 
Euratom) 2020/20532,3 

21 082 004 566 

24 394 620 000 

7 121 487 360 

20 119 010 896 

23 462 700 300 

7 139 700 400 

98 780 817 321 

90 462 952 342 

151 378 929 247 

141 184 363 938 

Total revenue4 

155 341 059 342 

149 758 618 559 

— 

— 

- 53,79 

+ 4,79 

+ 3,97 

- 0,26 

+ 9,19 

+ 7,22 

+ 3,73 

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 

Capping rate (in %) 

1 % of non-capped 
VAT base  

1 % of gross 
national income 

1 % of gross 
national income 
multiplied by 
capping rate  

1 % of capped VAT 
base5 

Member States 
whose VAT base is 
capped 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

 2 498 318 000 

 6 373 532 000 

 479 744 000 

 1 016 864 000 

 1 356 423 000 

 3 105 884 000 

 1 565 886 000 

 4 183 696 000 

 18 735 398 000 

 45 754 657 000 

 205 782 000 

 402 230 000 

 50 

 50 

 50 

 50 

 50 

 50 

 3 186 766 000 

 2 498 318 000   

 508 432 000 

 479 744 000   

 1 552 942 000 

 1 356 423 000   

 2 091 848 000 

 1 565 886 000   

 22 877 328 500 

 18 735 398 000   

 201 115 000 

 201 115 000  Estonia 

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

1/2024 and No 2/2024 and draft amending budgets no 2/2024 and no 4/2024 to no 5/2024.  

2 The  own  resources  for  the  2025  budget  are  determined  on  the  basis  of  the  budget  forecasts  adopted  at  the  191st  meeting  of  the 

Advisory Committee on Own Resources on 23 May 2024.  

3 This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 

of Decision (EU, Euratom) 2020/2053.  

4 Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’. 
5 The base to be used does not exceed 50 % of GNI. 

EN 

1 

EN 

 
 
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 
base5 

Member States 
whose VAT base is 
capped 

(1) 

(2) 

(3) 

(4) 

(5) 

(6) 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

 1 415 812 000 

 4 305 400 000 

 1 048 121 000 

 2 396 683 000 

 7 339 568 000 

 16 010 458 000 

 14 763 272 000 

 30 632 824 000 

 516 790 000 

 879 236 000 

 10 155 674 000 

 22 236 829 000 

 219 345 000 

 201 901 000 

 340 505 000 

 443 650 000 

 303 168 000 

 441 106 000 

 773 462 000 

 573 891 000 

 851 939 000 

 2 169 944 000 

 106 409 000 

 201 752 000 

 5 092 397 000 

 11 174 919 000 

 2 450 476 000 

 5 186 936 000 

 4 488 733 000 

 8 789 073 000 

 1 492 796 000 

 2 849 768 000 

 1 351 509 000 

 3 734 533 000 

 329 567 000 

 696 184 000 

 547 047 000 

 1 351 469 000 

 1 290 978 000 

 2 942 462 000 

 2 501 306 000 

 5 962 952 000 

 50 

 50 

 50 

 50 

50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 50 

 2 152 700 000 

 1 415 812 000   

 1 198 341 500 

 1 048 121 000   

 8 005 229 000 

 7 339 568 000   

 15 316 412 000 

 14 763 272 000   

 439 618 000 

 439 618 000  Croatia 

 11 118 414 500 

 10 155 674 000   

 151 584 000 

 220 553 000 

 386 731 000 

 286 945 500 

 151 584 000  Cyprus 

 201 901 000   

 340 505 000   

 286 945 500  Luxembourg 

 1 084 972 000 

 851 939 000   

 100 876 000 

 100 876 000  Malta 

 5 587 459 500 

 5 092 397 000   

 2 593 468 000 

 2 450 476 000   

 4 394 536 500 

 4 394 536 500  Poland 

 1 424 884 000 

 1 424 884 000  Portugal 

 1 867 266 500 

 1 351 509 000   

 348 092 000 

 675 734 500 

 329 567 000   

 547 047 000   

 1 471 231 000 

 1 290 978 000   

 2 981 476 000 

 2 501 306 000   

Total 

 81 789 346 000 

 184 449 912 000   

 92 224 956 000 

 81 315 400 000   

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 %) 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

EN 

(2) 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

0,30 

(1) 

 2 498 318 000 

 479 744 000 

 1 356 423 000 

 1 565 886 000 

 18 735 398 000 

 201 115 000 

 1 415 812 000 

 1 048 121 000 

 7 339 568 000 

 14 763 272 000 

 439 618 000 

 10 155 674 000 

 151 584 000 

 201 901 000 

 340 505 000 

 286 945 500 

 851 939 000 

 100 876 000 

 5 092 397 000 

 2 450 476 000 

 4 394 536 500 

 1 424 884 000 

 1 351 509 000 

 329 567 000 

2 

VAT-based own resource at 
uniform rate 

(3) = (1) × (2) 

 749 495 400 

 143 923 200 

 406 926 900 

 469 765 800 

 5 620 619 400 

 60 334 500 

 424 743 600 

 314 436 300 

 2 201 870 400 

 4 428 981 600 

 131 885 400 

 3 046 702 200 

 45 475 200 

 60 570 300 

 102 151 500 

 86 083 650 

 255 581 700 

 30 262 800 

 1 527 719 100 

 735 142 800 

 1 318 360 950 

 427 465 200 

 405 452 700 

 98 870 100 

EN 

 
 
Member State 

1 % of capped VAT base   Uniform rate of VAT-based 

own resource (in %) 

Slovakia 

Finland 

Sweden 

(1) 

 547 047 000 

 1 290 978 000 

 2 501 306 000 

(2) 

0,30 

0,30 

0,30 

Total 

 81 315 400 000   

TABLE 3 

VAT-based own resource at 
uniform rate 

(3) = (1) × (2) 

 164 114 100 

 387 293 400 

 750 391 800 

 24 394 620 000 

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 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

 192 530 100   

 102 088 100   

 169 414 000   

 169 843 100   

 1 713 589 000   

 26 413 300   

 275 879 400   

 203 984 700   

 996 214 300   

 1 829 429 300   

 56 681 500   

 1 184 628 700 

0,80 

 12 576 300   

 30 641 600   

 56 640 800   

 13 556 000   

 285 981 000   

 14 248 000   

 293 863 500   

 215 367 000   

 749 814 200   

 279 293 400   

 414 502 900   

 32 033 400   

 51 131 400   

 113 309 900   

 307 270 800   

 154 024 080   

 81 670 480 

 135 531 200 

 135 874 480   

 1 370 871 200   

 21 130 640 

 220 703 520   

 163 187 760 

 796 971 440 

 1 463 543 440   

 45 345 200 

 947 702 960 

 10 061 040 

 24 513 280 

 45 312 640 

 10 844 800   

 228 784 800 

 11 398 400 

 235 090 800   

 172 293 600   

 599 851 360 

 223 434 720 

 331 602 320 

 25 626 720 

 40 905 120 

 90 647 920   

 245 816 640   

 22 000 000 

 32 187 600 

 4 000 000 

 33 000 000 

 142 000 000 

 13 000 000 

 184 048 000 

 3 000 000 

 6 000 000 

 9 000 000 

 30 000 000 

 1 415 900 

 117 000 000 

 31 322 000 

 60 000 000 

 6 279 700 

 17 000 000 

Total 

 9 790 925 700   

 7 832 740 560 

711 253 200 

TABLE 4 

 154 024 080 

 59 670 480 

 103 343 600 

 135 874 480 

 1 370 871 200 

 17 130 640 

 220 703 520 

 130 187 760 

 654 971 440 

 1 463 543 440 

 32 345 200 

 763 654 960 

 7 061 040 

 18 513 280 

 36 312 640 

 10 844 800 

 198 784 800 

 9 982 500 

 235 090 800 

 172 293 600 

 482 851 360 

 192 112 720 

 271 602 320 

 19 347 020 

 23 905 120 

 90 647 920 

 245 816 640 

 7 121 487 360 

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) 
1 % of gross national 
income  

Uniform rate of ‘additional’ own 
resource 

‘Additional’ own 
resource at uniform rate 

Member State 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

EN 

(1) 

6 373 532 000   

1 016 864 000   

3 105 884 000   

4 183 696 000   

45 754 657 000   

 402 230 000   

4 305 400 000   

3 

(2) 

(3) = (1) × (2) 

3 413 299 000 

 544 574 166 

1 663 333 729 

2 240 548 157 

24 503 575 880 

 215 411 370 

2 305 725 854 

EN 

 
 
 
Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

Member State 

1 % of gross national 
income  

Uniform rate of ‘additional’ own 
resource 

‘Additional’ own 
resource at uniform rate 

(1) 

2 396 683 000   

16 010 458 000   

30 632 824 000   

 879 236 000   

22 236 829 000   

 303 168 000   

 441 106 000 

 773 462 000   

 573 891 000   

2 169 944 000   

 201 752 000   

11 174 919 000   

5 186 936 000   

8 789 073 000   

2 849 768 000   

3 734 533 000   

 696 184 000   

1 351 469 000   

2 942 462 000   

5 962 952 000   

Total 

184 449 912 000   

TABLE 5 

(2) 

(3) = (1) × (2) 

0,53554286 

1 283 526 259 

8 574 285 072 

16 405 187 505 

 470 868 485 

11 908 773 062 

 162 359 431 

 236 231 130 

 414 221 984 

 307 343 177 

1 162 097 827 

 108 046 826 

5 984 647 107 

2 777 826 088 

4 706 924 525 

1 526 172 657 

2 000 002 158 

 372 836 310 

 723 769 456 

1 575 814 258 

3 193 415 848 

98 780 817 321 

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 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

3,46 

0,55 

1,68 

2,27 

 317 475 655 

 317 475 655 

 50 651 596 

 154 708 968 

 208 396 479 

 50 651 596 

 154 708 968 

- 247 183 961 

24,81 

2 279 111 444 

-2 157 057 776 

0,22 

2,33 

1,30 

8,68 

16,61 

0,48 

12,06 

0,16 

0,24 

0,42 

0,31 

1,18 

0,11 

6,06 

 20 035 709 

 214 458 747 

 119 382 551 

 797 506 100 

 20 035 709 

 214 458 747 

 119 382 551 

 797 506 100 

1 525 869 153 

1 525 869 153 

 43 796 128 

 43 796 128 

1 107 651 434 

1 107 651 434 

 15 101 275 

 21 972 184 

 38 527 359 

 28 586 414 

 15 101 275 

 21 972 184 

 38 527 359 

 28 586 414 

 108 088 324 

 108 088 324 

 10 049 585 

 10 049 585 

 556 640 293 

-1 764 765 610 

- 455 580 440 

-4 436 169 220 

-2 321 405 903 

6 Calculation of rate: (98 780 817 321) / (184 449 912 000) = 0,535542772831467. 

EN 

4 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Member State 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

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) 

- 682 766 442 

-1 291 818 277 

2,81 

4,77 

1,55 

2,02 

0,38 

0,73 

1,60 

3,23 

 258 369 442 

 437 797 553 

 141 951 427 

 186 022 964 

 34 678 020 

 67 318 797 

 146 568 661 

 297 024 020 

- 424 397 000 

 437 797 553 

 141 951 427 

 186 022 964 

 34 678 020 

 67 318 797 

 146 568 661 

- 994 794 257 

Total 

-9 187 740 282 

100,00 

9 187 740 282 

0  

EU GDP price deflator, in EUR, (spring 2024 economic forecast) :  

 (a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904  

Lump sum for Denmark in 2025 prices: 377 000 000 EUR × [ (b/a) ] = 455 580 440 EUR  

Lump sum for Germany in 2025 prices: 3 671 000 000 EUR × [ (b/a) ] = 4 436 169 220 EUR  

Lump sum for Netherlands in 2025 prices: 1 921 000 000 EUR × [ (b/a) ] = 2 321 405 903 EUR  

Lump sum for Austria in 2025 prices: 565 000 000 EUR × [ (b/a) ] = 682 766 442 EUR  

Lump sum for Sweden in 2025 prices: 1 069 000 000 EUR × [ (b/a) ] = 1 291 818 277 EUR  

EN 

5 

EN 

 
 
 
 
 
 
 
Summary of financing7 of the general budget by category of own resource and by Member State  

TABLE 6 

Traditional own resources (TOR) 

Member State 

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  

(1) 

(2) 

(3) = (1) + (2) 

(4) 

(5) 

(6) 

(7)  

VAT and GNI-based own resources 

GNI lump-sum 
reductions and 
their financing 

(8) 

Total ‘national 
contributions’ 

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

Share in total 
‘national 
contributions’ (%) 

Total own 
resources8 

(10) 

(11) = (3) + (9) 

Belgium 

Bulgaria 

Czechia  

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

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. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

2 264 094 293 

2 264 094 293 

 754 698 098 

 749 495 400 

 154 024 080 

3 413 299 000 

 317 475 655 

4 634 294 135 

 132 192 475 

 132 192 475 

 44 064 158 

 143 923 200 

 59 670 480 

 544 574 166 

 50 651 596 

 798 819 442 

 428 986 470 

 428 986 470 

 142 995 490 

 406 926 900 

 103 343 600 

1 663 333 729 

 154 708 968 

2 328 313 197 

 366 930 745 

 366 930 745 

 122 310 248 

 469 765 800 

 135 874 480 

2 240 548 157 

- 247 183 961 

2 599 004 476 

3,56 

0,61 

1,79 

1,99 

6 898 388 428 

 931 011 917 

2 757 299 667 

2 965 935 221 

4 411 757 132 

4 411 757 132 

1 470 585 709 

5 620 619 400 

1 370 871 200 

24 503 575 880 

-2 157 057 776 

29 338 008 704 

22,52 

33 749 765 836 

 36 064 149 

 36 064 149 

 12 021 383 

 60 334 500 

 17 130 640 

 215 411 370 

 20 035 709 

 312 912 219 

 444 495 725 

 444 495 725 

 148 165 242 

 424 743 600 

 220 703 520 

2 305 725 854 

 214 458 747 

3 165 631 721 

 230 859 773 

 230 859 773 

 76 953 258 

 314 436 300 

 130 187 760 

1 283 526 259 

 119 382 551 

1 847 532 870 

1 973 856 529 

1 973 856 529 

 657 952 176 

2 201 870 400 

 654 971 440 

8 574 285 072 

 797 506 100 

12 228 633 012 

0,24 

2,43 

1,42 

9,39 

 348 976 368 

3 610 127 446 

2 078 392 643 

14 202 489 541 

1 999 804 974 

1 999 804 974 

 666 601 658 

4 428 981 600 

1 463 543 440 

16 405 187 505 

1 525 869 153 

23 823 581 698 

18,28 

25 823 386 672 

 62 650 498 

 62 650 498 

 20 883 499 

 131 885 400 

 32 345 200 

 470 868 485 

 43 796 128 

 678 895 213 

0,52 

 741 545 711 

2 239 301 727 

2 239 301 727 

 746 433 909 

3 046 702 200 

 763 654 960 

11 908 773 062 

1 107 651 434 

16 826 781 656 

12,91 

19 066 083 383 

 44 294 280 

 44 998 832 

 94 680 147 

 14 831 319 

 44 294 280 

 44 998 832 

 94 680 147 

 14 831 319 

 14 764 760 

 14 999 611 

 45 475 200 

 60 570 300 

 7 061 040 

 162 359 431 

 15 101 275 

 229 996 946 

 18 513 280 

 236 231 130 

 21 972 184 

 337 286 894 

 31 560 049 

 102 151 500 

 36 312 640 

 414 221 984 

 38 527 359 

 591 213 483 

 4 943 773 

 86 083 650 

 10 844 800 

 307 343 177 

 28 586 414 

 432 858 041 

 284 006 601 

 284 006 601 

 94 668 867 

 255 581 700 

 198 784 800 

1 162 097 827 

 108 088 324 

1 724 552 651 

 21 420 417 

 21 420 417 

 7 140 139 

 30 262 800 

 9 982 500 

 108 046 826 

 10 049 585 

 158 341 711 

3 273 633 117 

3 273 633 117 

1 091 211 039 

1 527 719 100 

 235 090 800 

5 984 647 107 

-1 764 765 610 

5 982 691 397 

 246 146 237 

 246 146 237 

 82 048 746 

 735 142 800 

 172 293 600 

2 777 826 088 

- 424 397 000 

3 260 865 488 

1 017 092 615 

1 017 092 615 

 339 030 872 

1 318 360 950 

 482 851 360 

4 706 924 525 

 437 797 553 

6 945 934 388 

 229 766 742 

 229 766 742 

 76 588 914 

 427 465 200 

 192 112 720 

1 526 172 657 

 141 951 427 

2 287 702 004 

 258 460 518 

 258 460 518 

 86 153 506 

 405 452 700 

 271 602 320 

2 000 002 158 

 186 022 964 

2 863 080 142 

0,18 

0,26 

0,45 

0,33 

1,32 

0,12 

4,59 

2,50 

5,33 

1,76 

2,20 

 274 291 226 

 382 285 726 

 685 893 630 

 447 689 360 

2 008 559 252 

 179 762 128 

9 256 324 514 

3 507 011 725 

7 963 027 003 

2 517 468 746 

3 121 540 660 

7 p.m. (own resources + other revenue = total revenue = total expenditure); (151 378 929 247 + 3 962 130 095 = 155 341 059 342 = 155 341 059 342).  
8 Total own resources as percentage of GNI: (151 378 929 247) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 

2020/2053: 2,00 %.  

EN 

6 

EN 

 
 
 
 
 
Traditional own resources (TOR) 

Member State 

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  

(1) 

(2) 

(3) = (1) + (2) 

(4) 

(5) 

(6) 

(7)  

VAT and GNI-based own resources 

GNI lump-sum 
reductions and 
their financing 

(8) 

Total ‘national 
contributions’ 

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

Share in total 
‘national 
contributions’ (%) 

Total own 
resources8 

(10) 

(11) = (3) + (9) 

Slovenia 

Slovakia 

Finland 

Sweden 

Total 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

 164 113 713 

 164 113 713 

 54 704 571 

 98 870 100 

 19 347 020 

 372 836 310 

 34 678 020 

 525 731 450 

 117 368 612 

 117 368 612 

 39 122 871 

 164 114 100 

 23 905 120 

 723 769 456 

 67 318 797 

 979 107 473 

 155 752 427 

 155 752 427 

 51 917 476 

 387 293 400 

 90 647 920 

1 575 814 258 

 146 568 661 

2 200 324 239 

 524 444 499 

 524 444 499 

 174 814 833 

 750 391 800 

 245 816 640 

3 193 415 848 

- 994 794 257 

3 194 830 031 

0,40 

0,75 

1,69 

2,45 

 689 845 163 

1 096 476 085 

2 356 076 666 

3 719 274 530 

21 082 004 566 

21 082 004 566 

7 027 334 855 

24 394 620 000 

7 121 487 360 

98 780 817 321 

0   130 296 924 681 

100,00 

151 378 929 247 

EN 

7 

EN 

 
 
 
 
B. GENERAL STATEMENT OF REVENUE BY BUDGET 
HEADING 

REVENUE —  

Figures 

Title 

1 

2 

3 

4 

5 

6 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

OWN RESOURCES 

148 351 853 271 

3 027 075 976 

151 378 929 247 

SURPLUSES, BALANCES AND ADJUSTMENTS 

ADMINISTRATIVE REVENUE 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

BUDGETARY GUARANTEES, BORROWING-AND-
LENDING OPERATIONS 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

Total 

p.m.   

2 355 821 369   

166 308 000   

p.m.   

p.m. 

2 355 821 369 

166 308 000 

p.m. 

1 810 079 962 

152 684 062 602 

-370 079 236 

2 656 996 740 

1 440 000 726 

155 341 059 342 

TITLE 1 — OWN RESOURCES 

Figures 

Title 
Chapter 

1 1 

1 2 

1 3 

1 4 

1 6 

1 7 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

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

CUSTOMS DUTIES AND OTHER DUTIES  

OWN RESOURCE BASED ON VALUE ADDED TAX  

OWN RESOURCE BASED ON GROSS NATIONAL INCOME  

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

OWN RESOURCE BASED ON NON-RECYCLED PLASTIC 
PACKAGING WASTE 

p.m.   

21 082 004 566   

24 394 620 000   

95 753 741 345 

0   

7 121 487 360   

3 027 075 976 

p.m. 

21 082 004 566 

24 394 620 000 

98 780 817 321 

0 

7 121 487 360 

Title 1 — Total 

148 351 853 271 

3 027 075 976 

151 378 929 247 

CHAPTER 1 4 — OWN RESOURCE BASED ON GROSS NATIONAL INCOME  

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

OWN RESOURCE BASED ON GROSS NATIONAL INCOME    

Own resource based on gross national income  

Chapter 1 4 — Total 

95 753 741 345 

95 753 741 345 

3 027 075 976 

3 027 075 976 

98 780 817 321 

98 780 817 321 

EN 

8 

EN 

 
 
 
 
 
Article 1 4 0 — Own resource based on gross national income  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

95 753 741 345 

3 027 075 976 

98 780 817 321 

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 2025 is 0,5355 %.  

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 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Belgium 

Bulgaria 

Czechia 

Denmark 

Germany 

Estonia 

Ireland 

Greece 

Spain 

France 

Croatia 

Italy 

Cyprus 

Latvia 

Lithuania 

Luxembourg 

Hungary 

Malta 

Netherlands 

Austria 

Poland 

Portugal 

Romania 

Slovenia 

Slovakia 

Finland 

Sweden 

EN 

3 308 700 600 

 527 886 034 

1 612 361 914 

2 171 887 968 

23 752 679 219 

 208 810 224 

2 235 068 337 

1 244 193 405 

8 311 531 502 

15 902 460 859 

 456 439 017 

11 543 836 206 

 157 384 029 

 228 991 976 

 401 528 412 

 297 924 839 

1 126 486 070 

 104 735 799 

5 801 251 363 

2 692 701 356 

4 562 683 785 

1 479 404 056 

1 938 713 351 

 361 410 976 

 701 589 996 

1 527 524 422 

3 095 555 630 

 104 598 400 

 16 688 132 

 50 971 815 

 68 660 189 

 750 896 661 

 6 601 146 

 70 657 517 

 39 332 854 

 262 753 570 

 502 726 646 

 14 429 468 

 364 936 856 

 4 975 402 

 7 239 154 

 12 693 572 

 9 418 338 

 35 611 757 

 3 311 027 

 183 395 744 

 85 124 732 

 144 240 740 

 46 768 601 

 61 288 807 

 11 425 334 

 22 179 460 

 48 289 836 

 97 860 218 

3 413 299 000 

 544 574 166 

1 663 333 729 

2 240 548 157 

24 503 575 880 

 215 411 370 

2 305 725 854 

1 283 526 259 

8 574 285 072 

16 405 187 505 

 470 868 485 

11 908 773 062 

 162 359 431 

 236 231 130 

 414 221 984 

 307 343 177 

1 162 097 827 

 108 046 826 

5 984 647 107 

2 777 826 088 

4 706 924 525 

1 526 172 657 

2 000 002 158 

 372 836 310 

 723 769 456 

1 575 814 258 

3 193 415 848 

 Article 1  4  0 — Total  

95 753 741 345 

3 027 075 976 

98 780 817 321 

9 

EN 

TITLE 6 — REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO 
UNION POLICIES 

Figures 

Title 
Chapter 

6 0 

6 1 

6 2 

6 3 

6 4 

6 5 

6 6 

6 7 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

SINGLE MARKET, INNOVATION AND DIGITAL 

COHESION, RESILIENCE AND VALUES 

NATURAL RESOURCES AND ENVIRONMENT 

MIGRATION AND BORDER MANAGEMENT 

SECURITY AND DEFENCE 

NEIGHBOURHOOD AND THE WORLD 

OTHER CONTRIBUTIONS AND REFUNDS 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

1 810 079 962 

-370 079 236 

1 440 000 726 

COMPLETION FOR OUTSTANDING RECOVERY ORDERS 
PRIOR TO 2021 

p.m.   

p.m. 

Title 6 — Total 

1 810 079 962 

-370 079 236 

1 440 000 726 

CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title Chapter 
Article Item 

6 6 

6 6 0 

6 6 0 0 

6 6 0 1 

6 6 0 2 

6 6 0 3 

6 6 0 4 

6 6 0 5 

6 6 1 

6 6 1 1 

6 6 1 2 

6 6 2 

6 6 3 

6 6 4 

6 6 4 0 

6 6 4 1 

6 6 4 2 

6 6 8 

6 6 9 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Special contributions and refunds 

EFTA contributions — Assigned revenue  

Innovation Fund — Assigned revenue 

p.m.   

p.m.   

p.m. 

p.m. 

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

1 623 205 167 

-370 079 236 

1 253 125 931 

Contributions by the United Kingdom after the transition period  

p.m.   

Contributions from the European Coal and Steel Community in 
liquidation 

EFTA budget result 

36 874 795   

p.m.   

p.m. 

36 874 795 

p.m. 

Article 6 6 0 — Subtotal 

1 660 079 962 

-370 079 236 

1 290 000 726 

Solidarity mechanisms (special instruments) 

European Globalisation Adjustment Fund for Displaced Workers 
— Assigned revenue 

European Union Solidarity Fund — Assigned revenue 

Article 6 6 1 — Subtotal 

Decentralised agencies — Assigned revenue 

Pilot projects, preparatory actions, prerogatives and other 
actions 

Ukraine support 

Ukraine Facility — Assigned revenue 

Ukraine Support Instrument — Assigned revenue 

Ukraine Loan Cooperation Mechanism — Assigned Revenue 

Article 6 6 4 — Subtotal 

Other contributions and refunds — Assigned revenue 

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. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

Other contributions and refunds — Non-assigned revenue 

150 000 000   

Chapter 6 6 — Total 

1 810 079 962 

-370 079 236 

150 000 000 

1 440 000 726 

EN 

10 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 6 6 0 — Special contributions and refunds 

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

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 623 205 167 

-370 079 236 

1 253 125 931 

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). 

Article 6 6 4 — Ukraine support 

Item 6 6 4 0 — Ukraine Facility — Assigned revenue 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m.   

p.m. 

Remarks 

Former Article 664 

This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from 
financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee. 

The amounts entered under this Article will be recovered and used in accordance with the legal basis. 

Legal basis 

For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in Section III ‘Commission’. 

EN 

11 

EN 

Item 6 6 4 1 — Ukraine Support Instrument — Assigned revenue 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m.   

p.m. 

This Item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine 
with a view to the recovery, reconstruction and modernisation of the Ukraine Defence Technological and Industrial Base. 

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 09 and Article 14 01 07 of the statement of expenditure in Section III. 

Legal basis 

For the legal basis, see also remarks for Chapter 14 09 of the statement of expenditure in Section III ‘Commission’. 

Item 6 6 4 2 — Ukraine Loan Cooperation Mechanism — Assigned Revenue 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

Figures 

Remarks 

New Item 

This Item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism. 

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 11 of the statement of expenditure in Section III. 

Legal basis 

For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in Section III ‘Commission’. 

SECTION I — EUROPEAN PARLIAMENT 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

EN 

Heading 

Draft budget 2025 

PERSONS WORKING WITH THE INSTITUTION 

Reserves(10 0) 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

EXPENDITURE RESULTING FROM GENERAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

Letter of amendment No. 
1/2025 

27 886 006 

New amount 

1 445 689 932 

3 100 000 
1 448 789 932 

1 417 803 926 

3 100 000 
1 420 903 926 

481 319 150 

-300 100 

481 019 050 

191 382 950   

191 382 950 

12 

EN 

 
 
 
 
Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

4 

5 

EXPENDITURE RESULTING FROM SPECIAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

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

10 

OTHER EXPENDITURE 

Total 

Of which Reserves: 10 0 

397 999 303 

5 875 873 

403 875 176 

428 000   

10 300 000   

2 499 233 329 

3 100 000 

33 461 779 

428 000 

10 300 000 

2 532 695 108 

3 100 000 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF 

Reserves(10 0)   

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   
Reserves(10 0) 
Total including reserves 

255 404 000 

894 145 323 
3 100 000 
897 245 323 
240 456 000 

27 798 603   

1 417 803 926 

3 100 000 
1 420 903 926 

2 533 492 

20 104 831 

5 247 683 

257 937 492 

914 250 154 
3 100 000 
917 350 154 
245 703 683 

27 798 603 

27 886 006 

1 445 689 932 

3 100 000 
1 448 789 932 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 4 

1 0 0 5 

1 0 0 6 

1 0 0 7 

1 0 1 

1 0 1 0 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

Salaries and allowances 

Salaries 

Ordinary travel expenses  

Other travel expenses 

General expenditure allowance 

Allowances for performance of duties 

7.2 

7.2 

7.2 

7.2 

7.2 

94 033 000 

78 700 000   

4 800 000   

44 100 000   

212 000   

2 138 430 

96 171 430 

78 700 000 

4 800 000 

44 100 000 

212 000 

Article 1 0 0 — Subtotal   

221 845 000 

2 138 430 

223 983 430 

Accident and sickness insurance and other welfare measures 

Accident and sickness insurance and other social security 
charges 

1 0 1 2 

Specific measures to assist disabled Members 

Article 1 0 1 — Subtotal   

1 0 2 

1 0 3 

1 0 3 0 

1 0 3 1 

1 0 3 2 

1 0 3 3 

Transitional allowances 

Pensions 

Retirement pensions (PEAM) 

Invalidity pensions (PEAM) 

Survivors’ pensions (PEAM) 

Optional pension scheme for Members 

1 0 5 

Language and computer courses 

Article 1 0 3 — Subtotal   

Chapter 1 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

3 393 000   

1 000 000   

4 393 000   

15 199 000 

11 144 000   

94 000 

2 079 000 

p.m.   

13 317 000 

650 000   

255 404 000 

345 645 

2 138 

47 279 

49 417 

2 533 492 

EN 

13 

3 393 000 

1 000 000 

4 393 000 

15 544 645 

11 144 000 

96 138 

2 126 279 

p.m. 

13 366 417 

650 000 

257 937 492 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 0 0 — Salaries and allowances 

Item 1 0 0 0 — Salaries 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

94 033 000 

2 138 430 

96 171 430 

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. 

Article 1 0 2 — Transitional allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

15 199 000 

345 645 

15 544 645 

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 48 to 51 and 84 thereof. 

Article 1 0 3 — Pensions 

Item 1 0 3 1 — Invalidity pensions (PEAM) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

94 000 

2 138 

96 138 

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. 

EN 

14 

EN 

Legal basis 

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 82 thereof, and Annex II to 
the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’). 

Item 1 0 3 2 — Survivors’ pensions (PEAM) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 079 000 

47 279 

2 126 279 

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 82 thereof, and Annex I to 
the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’). 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OFFICIALS AND TEMPORARY STAFF 

Remuneration and other entitlements 

Remuneration and allowances  

Reserves(10 0)   

Paid overtime 

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

Article 1 2 0 — Subtotal   

Reserves(10 0)   

Allowances upon early termination of service 

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

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

7.2 

7.2 

7.2 

7.2 

7.2 

Article 1 2 2 — Subtotal   

Chapter 1 2 — Total   

Reserves(10 0) 
Total including reserves 

886 452 820 
3 100 000 
889 552 820 

51 591 

3 920 912   

890 425 323 
3 100 000 
893 525 323 

20 019 060 

1 173 

20 020 233 

906 471 880 
3 100 000 
909 571 880 

52 764 

3 920 912 

910 445 556 
3 100 000 
913 545 556 

3 720 000 

84 598 

3 804 598 

p.m.   

3 720 000 

894 145 323 
3 100 000 
897 245 323 

84 598 

20 104 831 

p.m. 

3 804 598 

914 250 154 
3 100 000 
917 350 154 

EN 

15 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Remuneration and other entitlements 

Item 1 2 0 0 — Remuneration and allowances  

Figures 

1 2 0 0 

Reserves(10 0) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

886 452 820 

3 100 000   

889 552 820 

20 019 060 

20 019 060 

906 471 880 

3 100 000 

909 571 880 

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  585  933  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. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

51 591 

1 173 

52 764 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

EN 

16 

EN 

 
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. 

Article 1 2 2 — Allowances upon early termination of service 

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

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 720 000 

84 598 

3 804 598 

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. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 1 

1 4 0 2 

1 4 0 4 

1 4 0 5 

1 4 0 6 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff — Secretariat and political groups 

Other staff — Security 

Other staff — Drivers in the Secretariat 

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

Expenditure on interpretation 

Observers 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

92 384 000 

51 598 000 

9 705 000 

13 669 000 

63 400 000 

p.m.   

2 100 929 

1 173 404 

220 704 

310 850 

1 441 796 

94 484 929 

52 771 404 

9 925 704 

13 979 850 

64 841 796 

p.m. 

Article 1 4 0 — Subtotal   

230 756 000 

5 247 683 

236 003 683 

17 

EN 

 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

1 4 2 

External translation services 

FF 

7.2 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

9 700 000   

240 456 000 

5 247 683 

9 700 000 

245 703 683 

Chapter 1 4 — Total   

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff — Secretariat and political groups 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

92 384 000 

2 100 929 

94 484 929 

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  389  996  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). 

Item 1 4 0 1 — Other staff — Security 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

51 598 000 

1 173 404 

52 771 404 

18 

EN 

 
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). 

Item 1 4 0 2 — Other staff — Drivers in the Secretariat 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

9 705 000 

220 704 

9 925 704 

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). 

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

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 669 000 

310 850 

13 979 850 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

– 

EN 

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, 

19 

EN 

– 

– 

– 

– 

– 

– 

– 

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. 

Item 1 4 0 5 — Expenditure on interpretation 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

63 400 000 

1 441 796 

64 841 796 

This appropriation is intended to cover the following expenditure: 

– 

– 

– 

EN 

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, 

expenditure for contracts in interpreting services concluded by the DG LINC for providing interpretation, including remote 
simultaneous  interpretation,  for  non-core  meeting  of  Parliament  and/or  requested  by  other  institutions  and  entities 
authorised to hold meetings on Parliament premises, 

20 

EN 

– 

– 

– 

– 

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. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Buildings and associated costs 

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY 

CURRENT ADMINISTRATIVE EXPENDITURE 

7 

7 

7 

Title 2 — Total   

245 925 000   

228 008 150 

7 386 000   

481 319 150 

-300 100 

-300 100 

245 925 000 

227 708 050 

7 386 000 

481 019 050 

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 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 1 

2 1 0 2 

2 1 0 3 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY 

Computing and telecommunications 

IT governance and cyber security 

Business applications management 

Infrastructure and operations management 

Digital workplace services and equipment 

-300 100 

9 863 900 

77 681 050   

80 041 200   

25 209 000   

7.2 

7.2 

7.2 

7.2 

21 

9 563 800 

77 681 050 

80 041 200 

25 209 000 

EN 

 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

2 1 2 

2 1 4 

2 1 6 

Remarks 

Heading 

FF 

Draft budget 2025 

Article 2 1 0 — Subtotal   

Furniture  

Technical equipment and installations 

Transport of Members, other persons and goods 

7.2 

7.2 

7.2 

Chapter 2 1 — Total   

192 795 150 

7 990 000   

21 322 000   

5 901 000   

228 008 150 

Letter of amendment 
No. 1/2025 

New amount 

-300 100 

192 495 050 

7 990 000 

21 322 000 

5 901 000 

-300 100 

227 708 050 

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

Article 2 1 0 — Computing and telecommunications 

Item 2 1 0 0 — IT governance and cyber security 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

9 863 900 

-300 100 

9 563 800 

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on 
outside  assistance  from  IT  consultants  to  provide  assistance  and  support  related  to  ICT  security,  enterprise  architecture,  market 
exploration and studies in the domain of Information and Communications Technology. 

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

TITLE 4 — EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS 
CARRIED OUT BY THE INSTITUTION 

Figures 

Title 
Chapter 

4 0 

4 2 

4 4 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

EXPENDITURE RELATING TO CERTAIN INSTITUTIONS 
AND BODIES 

EXPENDITURE RELATING TO PARLIAMENTARY 
ASSISTANCE 

MEETINGS AND OTHER ACTIVITIES OF CURRENT AND 
FORMER MEMBERS 

7 

7 

7 

Title 4 — Total   

139 000 000   

139 000 000 

258 379 303 

5 875 873 

264 255 176 

620 000   

397 999 303 

5 875 873 

620 000 

403 875 176 

CHAPTER 4 2 — EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE 

Figures 

Title Chapter 
Article Item 

4 2 

4 2 2 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

EXPENDITURE RELATING TO PARLIAMENTARY 
ASSISTANCE 

Expenditure relating to parliamentary assistance 

7.2 

258 379 303 

5 875 873 

264 255 176 

22 

EN 

 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Chapter 4 2 — Total   

258 379 303 

5 875 873 

264 255 176 

Article 4 2 2 — Expenditure relating to parliamentary assistance 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

258 379 303 

5 875 873 

264 255 176 

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 41 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. 

EN 

23 

EN 

 
S — STAFF 

S 1 — European Parliament 

2 

8 

10 

10 

Function group 
and grade 

Non-category 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

1 

20 

72 

232 

377 

439 

372 

479 

349 

209 

187 

71 

162 

AD Subtotal 

2 969 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

136 

68 

583 

242 

356 

411 

299 

101 

51 

4 

21 

AST Subtotal 

2 272 

10 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AST/SC Subtotal 

45 

102 

45 

15 

207 

2025 

2024 

Permanent posts 

Temporary posts 

Others 

Political groups 

Permanent posts 

Temporary posts 

Others 

Political groups 

1 

1 

7 

2 

15 

11 

10 

18 

8 

7 

4 

2 

86 

1 

18 

9 

9 

11 

7 

14 

7 

1 

77 

2 

8 

10 

10 

7 

5 

36 

42 

61 

32 

55 

62 

51 

70 

79 

70 

1 

18 

69 

237 

377 

439 

358 

497 

378 

196 

199 

76 

167 

570 

3 011 

37 

36 

52 

45 

65 

78 

82 

76 

63 

52 

55 

139 

68 

570 

247 

340 

482 

304 

101 

56 

4 

21 

641 

2 332 

10 

45 

97 

50 

15 

207 

1 

1 

7 

2 

15 

11 

9 

15 

10 

7 

4 

2 

84 

19 

8 

9 

12 

6 

10 

11 

2 

77 

7 

5 

36 

41 

61 

31 

53 

61 

49 

74 

63 

89 

570 

37 

36 

49 

43 

63 

82 

74 

71 

71 

52 

63 

641 

Total 

5 449 

20[1] 

163[2] 

1 211 

5 551[3] 

20[1] 

161[2] 

1 211 

Grand total 

of which for the 
Authority 

6 823[4] 

10 

6 923[3][4] 

10 

(1)Notional reserve for officials seconded in the interests of the service not included in the total.  

(2)Includes a temporary post AD12 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 Foundations.  

(3)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, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the 2024 totals, are removed from 
the 2025 table.  

(4)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.  

EN 

24 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SECTION II — EUROPEAN COUNCIL AND 
COUNCIL 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

PERSONS WORKING WITH THE INSTITUTIONS 

464 862 530 

10 017 621 

474 880 151 

BUILDINGS, EQUIPMENT AND OPERATING 
EXPENDITURE 

OTHER EXPENDITURE 

Total 

240 959 000 

p.m.   

705 821 530 

-85 293 

9 932 328 

240 873 707 

p.m. 

715 753 858 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTIONS 

Figures 

Title 
Chapter 

1 0 

1 1 

1 2 

1 3 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Members of the institutions 

OFFICIALS AND TEMPORARY STAFF 

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTIONS 

7 

7 

7 

7 

Title 1 — Total   

2 498 000 

433 152 530 

16 370 000 

12 842 000   

464 862 530 

-110 000 

9 702 621 

425 000 

10 017 621 

2 388 000 

442 855 151 

16 795 000 

12 842 000 

474 880 151 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTIONS 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

1 0 0 7 

Annual adjustment of the remuneration 

Members of the institutions 

Remuneration and other entitlements 

Basic salary 

Entitlements related to the post held 

Entitlements related to personal circumstances 

Social security cover 

Other management expenditure 

Entitlements on entering the service, transfer, and leaving the 
service 

Termination of service 

Transitory allowance 

Provisional appropriation 

Article 1 0 0 — Subtotal   

Article 1 0 1 — Subtotal   

Provisional appropriation for changes in entitlements 

7.2 

Article 1 0 2 — Subtotal   

Chapter 1 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 1 

1 0 0 2 

1 0 0 3 

1 0 0 4 

1 0 0 6 

1 0 1 

1 0 1 0 

1 0 2 

1 0 2 0 

EN 

-130 000 

3 000 

1 000 

1 000 

430 000 

93 000 

43 000 

22 000 

1 650 000   

p.m.   

p.m.   

300 000 

96 000 

44 000 

23 000 

1 650 000 

p.m. 

p.m. 

2 238 000 

-125 000 

2 113 000 

260 000 

260 000 

p.m.   

p.m.   

15 000 

15 000 

275 000 

275 000 

p.m. 

p.m. 

2 498 000 

-110 000 

2 388 000 

25 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 0 0 — Remuneration and other entitlements 

Item 1 0 0 0 — Basic salary 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

430 000 

-130 000 

300 000 

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). 

Item 1 0 0 1 — Entitlements related to the post held 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

93 000 

3 000 

96 000 

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. 

Item 1 0 0 2 — Entitlements related to personal circumstances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

43 000 

1 000 

44 000 

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).  

EN 

26 

EN 

Item 1 0 0 3 — Social security cover 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

22 000 

1 000 

23 000 

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).  

Article 1 0 1 — Termination of service 

Item 1 0 1 0 — Transitory allowance 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

260 000 

15 000 

275 000 

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).  

CHAPTER 1 1 — OFFICIALS AND TEMPORARY STAFF 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

1 1 0 3 

1 1 0 4 

1 1 0 5 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OFFICIALS AND TEMPORARY STAFF 

Remuneration and other entitlements 

Basic salaries 

Entitlements under the Staff Regulations related to the post 
held 

Entitlements under the Staff Regulations related to the personal 
circumstances of the staff member 

Social security cover 

Salary weightings 

Overtime 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

27 

320 690 530 

5 875 621 

326 566 151 

1 911 000 

45 000 

1 956 000 

81 530 000 

13 374 000 

153 000 

1 290 000   

1 375 000 

227 000 

4 000 

82 905 000 

13 601 000 

157 000 

1 290 000 

EN 

 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Title Chapter 
Article Item 

1 1 0 6 

Entitlements under the Staff Regulations on entering the 
service, transfer, and leaving the service 

1 1 0 7 

Annual adjustment of the remuneration 

Article 1 1 0 — Subtotal   

Termination of service 

Allowances in the event of retirement in the interests of the 
service (pursuant to Articles 41, 42 and 50 of the Staff 
Regulations) 

Allowances for staff whose service is terminated 

Entitlements of the former Secretaries-General 

Article 1 1 1 — Subtotal   

Chapter 1 1 — Total   

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

Remarks 

7.2 

7.2 

7.2 

7.2 

7.2 

2 195 000   

9 679 000 

430 822 530 

2 120 000 

9 646 621 

2 195 000 

11 799 000 

440 469 151 

2 330 000 

56 000 

2 386 000 

p.m.   

p.m.   

2 330 000 

433 152 530 

56 000 

9 702 621 

p.m. 

p.m. 

2 386 000 

442 855 151 

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 1,8 % 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. 

Article 1 1 0 — Remuneration and other entitlements 

Item 1 1 0 0 — Basic salaries 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

320 690 530 

5 875 621 

326 566 151 

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.  

The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 500 000. 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Item 1 1 0 1 — Entitlements under the Staff Regulations related to the post held 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 911 000 

45 000 

1 956 000 

28 

EN 

 
 
 
 
 
 
 
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.  

Item 1 1 0 2 — Entitlements under the Staff Regulations related to the personal circumstances of the staff member 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

81 530 000 

1 375 000 

82 905 000 

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. 

EN 

29 

EN 

Item 1 1 0 3 — Social security cover 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 374 000 

227 000 

13 601 000 

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. 

Item 1 1 0 4 — Salary weightings 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

153 000 

4 000 

157 000 

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. 

Item 1 1 0 7 — Annual adjustment of the remuneration 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

9 679 000 

2 120 000 

11 799 000 

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff. 

EN 

30 

EN 

Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m. 

Article 1 1 1 — Termination of service 

Item 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) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 330 000 

56 000 

2 386 000 

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. 

CHAPTER 1 2 — OTHER STAFF AND EXTERNAL SERVICES 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 1 

1 2 0 2 

1 2 0 3 

1 2 0 4 

1 2 0 7 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external services 

Other staff 

National experts on secondment 

Traineeships 

External services 

Supplementary services for the translation service 

Annual adjustment of the remuneration 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 1 2 0 — Subtotal   

Chapter 1 2 — Total   

13 208 000 

1 472 000 

905 000 

328 000   

158 000   

299 000 

16 370 000 

16 370 000 

300 000 

35 000 

23 000 

67 000 

425 000 

425 000 

13 508 000 

1 507 000 

928 000 

328 000 

158 000 

366 000 

16 795 000 

16 795 000 

EN 

31 

EN 

 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Other staff and external services 

Item 1 2 0 0 — Other staff 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 208 000 

300 000 

13 508 000 

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. 

Item 1 2 0 1 — National experts on secondment 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 472 000 

35 000 

1 507 000 

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). 

Item 1 2 0 2 — Traineeships 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

905 000 

23 000 

928 000 

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. 

EN 

32 

EN 

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. 

Item 1 2 0 7 — Annual adjustment of the remuneration 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

299 000 

67 000 

366 000 

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. 

TITLE 2 — BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

OPERATING EXPENDITURE 

7 

7 

7 

Title 2 — Total   

60 185 000   

61 385 000 

119 389 000   

240 959 000 

-85 293 

-85 293 

60 185 000 

61 299 707 

119 389 000 

240 873 707 

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 1 

2 1 0 2 

2 1 0 3 

2 1 1 

2 1 2 

2 1 2 0 

2 1 2 1 

2 1 2 2 

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Computer systems and telecommunications 

Acquisition of equipment and software 

External assistance for the operation and development of 
computer systems 

Servicing and maintenance of equipment and software 

Telecommunications 

Furniture 

Article 2 1 0 — Subtotal   

Technical equipment and installations 

Purchase and replacement of technical equipment and 
installations 

External assistance for the operation and development of 
technical equipment and installations 

Renting, servicing, maintenance and repair of technical 
equipment and installations 

2 1 3 

Transport 

Article 2 1 2 — Subtotal   

Chapter 2 1 — Total   

EN 

33 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

16 470 000   

29 385 000   

7 045 000 

1 596 000   

54 496 000 

1 055 000   

2 199 000   

103 000   

1 342 000   

3 644 000   

2 190 000   

61 385 000 

-85 293 

-85 293 

-85 293 

16 470 000 

29 385 000 

6 959 707 

1 596 000 

54 410 707 

1 055 000 

2 199 000 

103 000 

1 342 000 

3 644 000 

2 190 000 

61 299 707 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 2 1 0 — Computer systems and telecommunications 

Item 2 1 0 2 — Servicing and maintenance of equipment and software 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

7 045 000 

-85 293 

6 959 707 

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. 

S — STAFF 

S 1 — European Council and Council 

Function group and 
grade 

Non-category 

2025 

Temporary posts 

2024 

Temporary posts 

Permanent posts 

President of the 
European Council 

Others 

Permanent posts 

President of the 
European Council 

Others 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

1 

8 

33[1] 

145[2] 

140 

214 

112 

202 

250 

138 

136 

67 

101 

1 

1 

2 

3 

7 

2 

2 

1 

1 

AD Subtotal 

1 546 

20 

42 

49 

191 

88 

164 

226 

250 

150 

46 

10 

8 

7 

2 

1 

2 

1 

AST Subtotal 

1 224 

13 

AST/SC 6 

AST/SC 5 

EN 

1 

1 

8 

33[1] 

145[2] 

140 

214 

102 

192 

250 

150 

146 

67 

86 

1 

1 

2 

3 

7 

2 

2 

1 

1 

1 533 

20 

42 

49 

191 

88 

154 

216 

275 

160 

46 

10 

18 

1 249 

1 

7 

2 

1 

2 

1 

13 

1 

1 

1 

3 

34 

1 

1 

1 

3 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AST/SC Subtotal 

Total 

Grand total 

9 

36 

97 

77 

220 

2 991 

(1)Including 4 agents of grade AD 16 ad personam .  

(2)Including 7 agents of grade AD 15 ad personam .  

33 

3 027 

3 

9 

21 

72 

107 

210 

2 993 

SECTION III — COMMISSION 

33 

3 029 

3 

REVENUE — REVENUE 

Figures 

Title 

3 

4 

5 

6 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

ADMINISTRATIVE REVENUE 

FINANCIAL REVENUE, DEFAULT INTEREST AND 
FINES 

BUDGETARY GUARANTEES, BORROWING-AND-
LENDING OPERATIONS 

REVENUE, CONTRIBUTIONS AND REFUNDS 
RELATED TO UNION POLICIES 

Total 

1 807 392 779   

165 818 000   

p.m.   

1 810 079 962 

3 783 290 741 

-370 079 236 

-370 079 236 

1 807 392 779 

165 818 000 

p.m. 

1 440 000 726 

3 413 211 505 

TITLE 6 — REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO 
UNION POLICIES 

Figures 

Title 
Chapter 

6 0 

6 1 

6 2 

6 3 

6 4 

6 5 

6 6 

6 7 

EN 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

SINGLE MARKET, INNOVATION AND DIGITAL 

COHESION, RESILIENCE AND VALUES 

NATURAL RESOURCES AND ENVIRONMENT 

MIGRATION AND BORDER MANAGEMENT 

SECURITY AND DEFENCE 

NEIGHBOURHOOD AND THE WORLD 

OTHER CONTRIBUTIONS AND REFUNDS 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

1 810 079 962 

-370 079 236 

1 440 000 726 

COMPLETION FOR OUTSTANDING RECOVERY ORDERS 
PRIOR TO 2021 

p.m.   

p.m. 

Title 6 — Total 

1 810 079 962 

-370 079 236 

1 440 000 726 

35 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
CHAPTER 6 6 — OTHER CONTRIBUTIONS AND REFUNDS 

Figures 

Title Chapter 
Article Item 

6 6 

6 6 0 

6 6 0 0 

6 6 0 1 

6 6 0 2 

6 6 0 3 

6 6 0 4 

6 6 0 5 

6 6 1 

6 6 1 1 

6 6 1 2 

6 6 2 

6 6 3 

6 6 4 

6 6 4 0 

6 6 4 1 

6 6 4 2 

6 6 8 

6 6 9 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

OTHER CONTRIBUTIONS AND REFUNDS 

Special contributions and refunds 

EFTA contributions — Assigned revenue 

Innovation Fund — Assigned revenue 

p.m.   

p.m.   

p.m. 

p.m. 

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

1 623 205 167 

-370 079 236 

1 253 125 931 

Contributions by the United Kingdom after the transition period  

p.m.   

Contributions from the European Coal and Steel Community 
(ECSC) in liquidation 

EFTA budget result 

36 874 795   

p.m.   

p.m. 

36 874 795 

p.m. 

Article 6 6 0 — Subtotal 

1 660 079 962 

-370 079 236 

1 290 000 726 

Solidarity mechanisms (special instruments) 

European Globalisation Adjustment Fund for Displaced Workers 
— Assigned revenue 

European Union Solidarity Fund — Assigned revenue 

Article 6 6 1 — Subtotal 

Decentralised agencies — Assigned revenue 

Pilot projects, preparatory actions, prerogatives and other 
actions 

Ukraine support 

Ukraine Facility — Assigned revenue 

Ukraine Support Instrument — Assigned revenue 

Ukraine Loan Cooperation Mechanism — Assigned Revenue 

Article 6 6 4 — Subtotal 

Other contributions and refunds — Assigned revenue 

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. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

Other contributions and refunds — Non-assigned revenue 

150 000 000   

Chapter 6 6 — Total 

1 810 079 962 

-370 079 236 

150 000 000 

1 440 000 726 

Article 6 6 0 — Special contributions and refunds 

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

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 623 205 167 

-370 079 236 

1 253 125 931 

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 

EN 

36 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 6 6 4 — Ukraine support 

Item 6 6 4 0 — Ukraine Facility — Assigned revenue 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m.   

p.m. 

Remarks 

Former Article 664 

This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from 
financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee. 

The amounts entered under this Article will be recovered and used in accordance with the legal basis. 

Legal basis 

For the legal basis, see the remarks for Chapter 16 06 of the statement of expenditure in this section. 

Item 6 6 4 1 — Ukraine Support Instrument — Assigned revenue 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m.   

p.m. 

This Item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine 
with a view to the recovery, reconstruction and modernisation of the Ukraine Defence Technological and Industrial Base. 

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 09 and Article 14 01 07 of the statement of expenditure in this section. 

Legal basis 

For the legal basis, see also remarks for Chapter 14 09 of the statement of expenditure in this section. 

EN 

37 

EN 

Item 6 6 4 2 — Ukraine Loan Cooperation Mechanism — Assigned Revenue 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

Figures 

Remarks 

New Item 

This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism. 

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 11 of the statement of expenditure in this section. 

Legal basis 

For the legal basis, see the remarks for Chapter 14 11 of the statement of expenditure in this section. 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

01 

02 

03 

04 

05 

06 

07 

08 

09 

10 

11 

12 

13 

14 

15 

16 

Research and Innovation 

13 511 670 903  12 043 065 939   

13 511 670 903  12 043 065 939 

European Strategic Investments 

4 559 935 820 

5 218 314 046 

2 548 632 

2 548 632 

4 562 484 452 

5 220 862 678 

Single Market 

Space 

Reserves(30 02 02) 

Reserves(30 02 02) 

1 791 000 
4 561 726 820 
976 530 053 

1 791 000 
5 220 105 046 
957 522 421 

863 000 
977 393 053 
2 326 893 249 

863 000 
958 385 421 
2 217 328 249   

2 340 250 

2 340 250 

1 791 000 
4 564 275 452 
978 870 303 

1 791 000 
5 222 653 678 
959 862 671 

863 000 
979 733 303 
2 326 893 249 

863 000 
960 725 671 
2 217 328 249 

Regional Development and Cohesion 

49 211 330 809  22 743 197 615   

3 000 000 000  49 211 330 809  25 743 197 615 

Recovery and Resilience 

6 369 317 633 

6 260 779 971 

-192 068 121 

-192 068 121 

6 177 249 512 

6 068 711 850 

Reserves(30 02 02) 

405 000 
6 369 722 633 

81 000 
6 260 860 971 

405 000 
6 177 654 512 

81 000 
6 068 792 850 

Investing in People, Social Cohesion and 
Values 

22 547 104 823  12 614 602 936 

7 585 536 

7 585 536  22 554 690 359  12 622 188 472 

Agriculture and Maritime Policy 

54 809 698 735  51 898 634 159 

Reserves(30 02 02) 

Environment and Climate Action 

Reserves(30 02 02) 

Migration 

Border Management 

Security 

Defence 

Reserves(30 02 02) 

Reserves(30 02 02) 

Reserves(30 01 01) 

External Action 

Pre-accession Assistance 

Expenditure outside the annual ceilings set out 
in the Multiannual Financial Framework 

77 750 000 
54 887 448 735 
2 379 629 281 

7 884 723 
2 387 514 004 
2 099 413 073 

2 600 373 674 
76 744 000 
2 677 117 674 
767 976 375 
15 758 000 
783 734 375 
1 831 329 625 

1 936 000 
1 833 265 625 

59 400 000 
51 958 034 159 
716 486 365 
7 884 723 
724 371 088 
1 398 017 149 

1 726 569 328 
76 744 000 
1 803 313 328 
693 175 827 
15 758 000 
708 933 827 
1 417 695 607   
1 936 000 
1 419 631 607 

13 589 588 325  12 219 680 189   

2 668 657 472 

2 186 577 786   

-333 854 248 
-17 780 000 
-351 634 248 

1 103 963 

-373 854 248  54 475 844 487  51 524 779 911 
59 970 000 
54 535 814 487 
2 380 733 244 

-17 780 000 
-391 634 248 

1 103 963 

1 425 925 

1 191 352 

1 425 925 

1 191 352 

4 589 260 

4 589 260 

7 884 723 
2 388 617 967 
2 100 838 998 

2 601 565 026 
76 744 000 
2 678 309 026 
772 565 635 
15 758 000 
788 323 635 
1 831 329 625 

41 620 000 
51 566 399 911 
717 590 328 
7 884 723 
725 475 051 
1 399 443 074 

1 727 760 680 
76 744 000 
1 804 504 680 
697 765 087 
15 758 000 
713 523 087 
1 417 695 607 

1 936 000 
1 833 265 625 

1 936 000 
1 419 631 607 

13 589 588 325  12 219 680 189 

2 668 657 472 

2 186 577 786 

4 370 386 642 

3 328 576 975   

4 370 386 642 

3 328 576 975 

EN 

38 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title 

Heading 

20 

21 

30 

Administrative expenditure of the European 
Commission 

Reserves(30 01 01) 

European Schools and Pensions 

Reserves 

Total 

Of which Reserves: 30 01 01, 30 02 02 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

4 374 966 447 

4 374 966 447 

78 547 255 

78 547 255 

4 453 513 702 

4 453 513 702 

3 771 288 
4 378 737 735 
3 051 003 628 

3 771 288 
4 378 737 735 
3 051 003 628 

72 162 590 

72 162 590 

3 771 288 
4 457 284 990 
3 123 166 218 

3 771 288 
4 457 284 990 
3 123 166 218 

2 486 382 448 

2 433 247 878 

-17 780 000 

-17 780 000 

2 468 602 448 

2 415 467 878 

194 532 189 
015 

186 903 011 

147 499 442 
515 

168 229 011 

-372 207 606 

2 587 792 394 

-17 780 000 

-17 780 000 

194 159 981 
409 

169 123 011 

150 087 234 
909 

150 449 011 

TITLE 01 — RESEARCH AND INNOVATION 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

01 01 

Support administrative expenditure of the ‘Research 
and Innovation’ cluster 

01 02 

Horizon Europe  

01 03 

01 04 

01 20 

Euratom Research and Training Programme 

International Thermonuclear Experimental Reactor 
(ITER) 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 01 — Total   

1 

1 

1 

1 

1 

913 899 404 

913 899 404 

9 649 105 

9 649 105 

923 548 509 

923 548 509 

11 939 130 
143 

10 321 034 
499 

-9 313 102 

-9 313 102 

11 929 817 
041 

10 311 721 
397 

180 159 777 

156 127 204 

-189 493 

-189 493 

179 970 284 

155 937 711 

478 481 579 

634 045 189 

-146 510 

-146 510 

478 335 069 

633 898 679 

p.m. 

17 959 643   

13 511 670 
903 

12 043 065 
939 

p.m. 

17 959 643 

13 511 670 
903 

12 043 065 
939 

CHAPTER 01 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND 
INNOVATION’ CLUSTER 

Figures 

Title Chapter 
Article Item 

01 01 

01 01 01 

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 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Support administrative expenditure of the ‘Research and 
Innovation’ cluster 

Support expenditure for Horizon Europe 

Expenditure related to officials and temporary staff 
implementing Horizon Europe — Indirect research 

External personnel implementing Horizon Europe — Indirect 
research 

Other management expenditure for Horizon Europe — Indirect 
research 

Expenditure related to officials and temporary staff 
implementing Horizon Europe — Direct research 

External personnel implementing Horizon Europe — Direct 
research 

Other management expenditure for Horizon Europe — Direct 
research 

European Research Council Executive Agency — Contribution 
from Horizon Europe 

European Research Executive Agency — Contribution from 
Horizon Europe 

European Health and Digital Executive Agency — 
Contribution from Horizon Europe 

1 

1 

1 

1 

1 

1 

1 

1 

1 

179 195 199 

4 121 490 

183 316 689 

50 417 354 

1 159 599 

51 576 953 

71 976 616   

175 287 000   

37 531 000   

51 615 000   

71 976 616 

175 287 000 

37 531 000 

51 615 000 

64 653 632 

1 249 108 

65 902 740 

98 274 719 

1 898 668 

100 173 387 

23 478 508   

23 478 508 

39 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Title Chapter 
Article Item 

01 01 01 74 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from Horizon Europe 

01 01 01 76 

European Innovation Council and SMEs Executive Agency — 
Contribution from Horizon Europe 

Article 01 01 01 — Subtotal   

Support expenditure for the Euratom Research and Training 
Programme 

Expenditure related to officials and temporary staff 
implementing the Euratom Research and Training Programme 
— Indirect research 

External personnel implementing the Euratom Research and 
Training Programme — Indirect research 

Other management expenditure for the Euratom Research and 
Training Programme — Indirect research 

Expenditure related to officials and temporary staff 
implementing the Euratom Research and Training Programme 
— Direct research 

External personnel implementing the Euratom Research and 
Training Programme — Direct research 

Other management expenditure for the Euratom Research and 
Training Programme — Direct research 

Article 01 01 02 — Subtotal   

Support expenditure for the International Thermonuclear 
Experimental Reactor (ITER) 

Expenditure related to officials and temporary staff 
implementing ITER 

External personnel implementing ITER 

Other management expenditure for ITER 

Article 01 01 03 — Subtotal   

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

1 

01 01 02 

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 01 03 

01 01 03 01 

01 01 03 02 

01 01 03 03 

Remarks 

15 288 204 

295 368 

15 583 572 

30 479 796 

798 197 028 

588 870 

9 313 103 

31 068 666 

807 510 131 

7 897 447 

181 641 

8 079 088 

341 359 

7 851 

349 210 

1 457 468   

55 977 000   

10 455 000   

31 550 000   

107 678 274 

6 120 000 

250 000 

1 654 102   

8 024 102 

1 457 468 

55 977 000 

10 455 000 

31 550 000 

107 867 766 

6 260 760 

255 750 

1 654 102 

8 170 612 

923 548 509 

189 492 

140 760 

5 750 

146 510 

9 649 105 

Chapter 01 01 — Total   

913 899 404 

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. 

Article 01 01 01 — Support 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. 

EN 

40 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
Legal basis 

See Chapter 01 02. 

Item 01 01 01 01 — Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect 
research 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

179 195 199 

4 121 490 

183 316 689 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

4 927 868  6 6 0 0 

1 139 323  6 0 1 0 

38 296 032  6 0 1 0 

Item 01 01 01 02 — External personnel implementing Horizon Europe — Indirect research 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

50 417 354 

1 159 599 

51 576 953 

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 

EFTA-EEA 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

Other assigned revenue 

2 532 474  5 0 4 0 

1 456 120  6 6 0 0 

337 697  6 0 1 0 

11 350 994  6 0 1 0 

38 896  6 0 1 0 

Item 01 01 01 71 — European Research Council Executive Agency — Contribution from Horizon Europe 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

64 653 632 

1 249 108 

65 902 740 

41 

EN 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

Legal basis 

1 777 975  6 6 0 0 

411 068  6 0 1 0 

13 795 921  6 0 1 0 

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. 

EN 

42 

EN 

Item 01 01 01 72 — European Research Executive Agency — Contribution from Horizon Europe 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

98 274 719 

1 898 668 

100 173 387 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

Legal basis 

2 702 555  6 6 0 0 

669 114  6 0 1 0 

22 490 908  6 0 1 0 

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). 

EN 

43 

EN 

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.  

Item 01 01 01 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon 
Europe 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

15 288 204 

295 368 

15 583 572 

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 

EFTA-EEA 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

Legal basis 

1 595 470  5 0 4 0 

464 301  6 6 0 0  

107 346  6 0 1 0 

3 608 232  6 0 1 0 

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). 

EN 

44 

EN 

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. 

Item 01 01 01 76 — European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

30 479 796 

588 870 

31 068 666 

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 

EFTA-EEA 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

Legal basis 

2 545 130  5 0 4 0 

908 185  6 6 0 0 

209 972  6 0 1 0 

7 046 925  6 0 1 0 

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). 

EN 

45 

EN 

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. 

Article 01 01 02 — Support 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. 

Item 01 01 02 01 — Expenditure related to officials and temporary staff implementing the Euratom Research and 
Training Programme — Indirect research 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

7 897 447 

181 641 

8 079 088 

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. 

EN 

46 

EN 

Item 01 01 02 02 — External personnel implementing the Euratom Research and Training Programme — Indirect 
research 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

341 359 

7 851 

349 210 

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. 

Article 01 01 03 — Support 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. 

Item 01 01 03 01 — Expenditure related to officials and temporary staff implementing ITER 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

6 120 000 

140 760 

6 260 760 

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. 

Item 01 01 03 02 — External personnel implementing ITER 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

250 000 

5 750 

255 750 

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. 

EN 

47 

EN 

CHAPTER 01 02 — HORIZON EUROPE  

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

01 02 

Horizon Europe  

01 02 01 

Excellent Science (Pillar I) 

01 02 01 01 

European Research Council 

01 02 01 02  Marie Skłodowska-Curie Actions 

01 02 01 03  Research infrastructures 

1  2 156 005 580  1 986 861 960   

1 

1 

884 231 249 

830 831 376   

326 467 793 

253 673 246   

Article 01 02 01 — Subtotal   

3 366 704 622  3 071 366 582   

2 156 005 580  1 986 861 960 

884 231 249 

830 831 376 

326 467 793 

253 673 246 

3 366 704 622  3 071 366 582 

01 02 02 40  Cluster ‘Digital, Industry and Space’ 

1  1 222 056 174 

697 812 416   

01 02 02 

Global Challenges and European Industrial 
Competitiveness (Pillar II) 

01 02 02 10  Cluster ‘Health’ 

01 02 02 11  Cluster ‘Health’ — Innovative Health Initiative 

Joint Undertaking 

01 02 02 12  Cluster ‘Health’ — Global Health EDCTP3 Joint 

Undertaking 

01 02 02 20  Cluster ‘Culture, Creativity and Inclusive Society’ 

01 02 02 30  Cluster ‘Civil Security for Society’ 

01 02 02 31  Cluster ‘Civil Security for Society’ — European 

Cybersecurity Industrial, Technology and 
Research Competence Centre 

1 

1 

1 

1 

1 

1 

01 02 02 41  Cluster ‘Digital, Industry and Space’ — European 
High-Performance Computing Joint Undertaking 
(EuroHPC) 

01 02 02 42  Cluster ‘Digital, Industry and Space’ — Chips 

Joint Undertaking  

01 02 02 43  Cluster ‘Digital, Industry and Space’ — Smart 

Networks and Services Joint Undertaking 

1 

1 

1 

01 02 02 51  Cluster ‘Climate, Energy and Mobility’ — Single 
European Sky ATM Research 3 Joint Undertaking 

01 02 02 52  Cluster ‘Climate, Energy and Mobility’ — Clean 

Aviation Joint Undertaking 

01 02 02 53  Cluster ‘Climate, Energy and Mobility’ — 

Europe's Rail Joint Undertaking 

01 02 02 54  Cluster ‘Climate, Energy and Mobility’ — Clean 

Hydrogen Joint Undertaking 

01 02 02 60  Cluster ‘Food, Bioeconomy, Natural Resources, 
Agriculture and Environment’ 

01 02 02 61  Cluster ‘Food, Bioeconomy, Natural Resources, 

Agriculture and Environment’ — Circular Bio-
based Europe Joint Undertaking 

01 02 02 70  Non-nuclear direct actions of the Joint Research 

Centre 

1 

1 

591 711 903 

372 417 399   

591 711 903 

372 417 399 

209 622 908 

103 318 524   

209 622 908 

103 318 524 

176 882 121 

102 945 130   

303 327 857 

208 435 227   

217 787 942 

179 482 388   

p.m. 

p.m.   

176 882 121 

102 945 130 

303 327 857 

208 435 227 

217 787 942 

179 482 388 

p.m. 

p.m. 

1 222 056 174 

697 812 416 

123 080 935 

3 327 217   

123 080 935 

3 327 217 

462 140 236 

490 508 982   

462 140 236 

490 508 982 

1 

1 

1 

1 

87 689 782 

90 587 212   

87 689 782 

90 587 212 

403 415 384 

342 789 895   

403 415 384 

342 789 895 

87 888 739 

30 905 930   

87 888 739 

30 905 930 

88 378 873 

49 104 694   

88 378 873 

49 104 694 

1  1 050 374 287 

579 722 608   

1 050 374 287 

579 722 608 

117 088 457 

153 408 608   

117 088 457 

153 408 608 

01 02 02 50  Cluster ‘Climate, Energy and Mobility’ 

1  1 071 810 007 

775 474 477   

121 836 972 

121 249 430   

121 836 972 

121 249 430 

1 071 810 007 

775 474 477 

20 333 598 

30 000 000   

Article 01 02 02 — Subtotal   

6 355 426 175  4 331 490 137   

01 02 03 

Innovative Europe (Pillar III) 

01 02 03 01 

European Innovation Council 

1  1 139 151 703 

997 038 133   

01 02 03 02 

European innovation ecosystems 

01 02 03 03 

European Institute of Innovation and Technology 
(EIT) 

1 

1 

85 079 638 

73 820 646   

409 933 366 

343 836 535   

Article 01 02 03 — Subtotal   

1 634 164 707  1 414 695 314   

20 333 598 

30 000 000 

6 355 426 175  4 331 490 137 

1 139 151 703 

997 038 133 

85 079 638 

73 820 646 

409 933 366 

343 836 535 

1 634 164 707  1 414 695 314 

01 02 04 

Widening participation and strengthening the 
European Research Area 

01 02 04 01  Widening participation and spreading excellence 

01 02 04 02  Reforming and enhancing the European R&I 

system 

1 

1 

392 594 591 

231 262 642   

392 594 591 

231 262 642 

50 198 093 

47 657 816   

50 198 093 

47 657 816 

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Title Chapter 
Article Item 

01 02 05 

01 02 99 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Article 01 02 04 — Subtotal   

442 792 684 

278 920 458   

442 792 684 

278 920 458 

Horizontal operational activities 

1 

140 041 955 

110 270 510 

-9 313 102 

-9 313 102 

130 728 853 

100 957 408 

Completion of previous programmes and 
activities 

01 02 99 01  Completion of previous research programmes 

(prior to 2021) 

1 

p.m.  1 114 291 498   

Article 01 02 99 — Subtotal   

p.m.  1 114 291 498   

Chapter 01 02 — Total   

11 939 130 
143 

10 321 034 
499 

-9 313 102 

-9 313 102 

p.m.  1 114 291 498 

p.m.  1 114 291 498 

11 929 817 
041 

10 311 721 
397 

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. 

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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). 

Article 01 02 02 — Global 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. 

EN 

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Item 01 02 02 10 — Cluster ‘Health’ 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

591 711 903 

372 417 399   

591 711 903 

372 417 399 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

16 272 077  6 6 0 0 

2 982 040  6 0 1 0 

259 300 777  6 0 1 0 

In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  3  334  771  in  commitment  appropriations, 
corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the MFF revision, is available for 
this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 

Item 01 02 02 20 — Cluster ‘Culture, Creativity and Inclusive Society’ 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

303 327 857 

208 435 227   

303 327 857 

208 435 227 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

EN 

8 341 516  6 6 0 0 

1 379 761  6 0 1 0 

29 240 286  6 0 1 0 

51 

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In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  14  577  532  in  commitment  appropriations, 
corresponding to the original MFF agreement, is available for this budget item further to decommitments made in 2023 as a result of 
total  or  partial  non-implementation  of  research  projects.  It  is  supplemented  by  an  amount  of  EUR  1  103  071  in  commitment 
appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the MFF revision, 
further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 

Item 01 02 02 30 — Cluster ‘Civil Security for Society’ 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

217 787 942 

179 482 388   

217 787 942 

179 482 388 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

5 989 168  6 6 0 0 

1 597 046  6 0 1 0 

32 646 076  6 0 1 0 

In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  772 117  in  commitment  appropriations, 
corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the MFF revision, is available for 
this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.  

Item 01 02 02 40 — Cluster ‘Digital, Industry and Space’ 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 222 056 174 

697 812 416   

1 222 056 174 

697 812 416 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

33 606 545  6 6 0 0 

12 419 346  6 0 1 0 

283 541 593  6 0 1 0 

In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  36  484  802  in  commitment  appropriations, 
corresponding to the original MFF agreement, is available for this budget item further to decommitments made in 2023 as a result of 
total  or  partial  non-implementation  of  research  projects.  It  is  supplemented  by  an  amount  of  EUR  6  771  000  in  commitment 

EN 

52 

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appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the MFF revision, 
further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 

Item 01 02 02 42 — Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking  

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

462 140 236 

490 508 982   

462 140 236 

490 508 982 

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 

12 708 856  6 6 0 0 

In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  19  939  311  in  commitment  appropriations, 
corresponding to the original MFF agreement, is available for this budget item further to decommitments made in 2023 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). 

Item 01 02 02 50 — Cluster ‘Climate, Energy and Mobility’ 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 071 810 007 

775 474 477   

1 071 810 007 

775 474 477 

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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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

29 474 775  6 6 0 0 

2 982 040  6 0 1 0 

263 797 242  6 0 1 0 

In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  1  886  016  in  commitment  appropriations, 
corresponding to the original MFF agreement, is available for this budget item further to decommitments made in 2023 as a result of 
total  or  partial  non-implementation  of  research  projects.  It  is  supplemented  by  an  amount  of  EUR  6  661  857  in  commitment 
appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the MFF revision, 
further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 

Item 01 02 02 60 — Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 050 374 287 

579 722 608   

1 050 374 287 

579 722 608 

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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

28 885 293  6 6 0 0 

6 888 901  6 0 1 0 

106 714 500  6 0 1 0 

In  accordance  with  Article  15(3)  of  the  Financial  Regulation,  an  amount  of  EUR  4  330  897  in  commitment  appropriations, 
corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the MFF revision, is available for 
this budget item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects. 

Article 01 02 05 — Horizontal operational activities 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

140 041 955 

110 270 510 

-9 313 102 

-9 313 102 

130 728 853 

100 957 408 

EN 

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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 

Candidate countries and western Balkans potential candidate 
countries 

Other countries 

3 851 154  6 6 0 0 

890 387  6 0 1 0 

29 928 543  6 0 1 0 

CHAPTER 01 03 — EURATOM RESEARCH AND TRAINING PROGRAMME 

Figures 

Title Chapter 
Article Item 

01 03 

01 03 01 

01 03 02 

01 03 03 

01 03 99 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Euratom Research and Training Programme 

Fusion research and development 

Nuclear fission, safety and radiation protection 
(indirect actions) 

Nuclear direct actions of the Joint Research 
Centre 

Completion of previous programmes and 
activities 

01 03 99 01  Completion of previous Euratom research 
programmes (prior to 2021) 

Article 01 03 99 — Subtotal   

1 

1 

1 

1 

118 144 233 

120 876 295 

-130 081 

-130 081 

118 014 152 

120 746 214 

53 960 162 

15 799 601 

-59 412 

-59 412 

53 900 750 

15 740 189 

8 055 382 

7 500 000   

8 055 382 

7 500 000 

p.m. 

p.m. 

11 951 308   

11 951 308   

p.m. 

p.m. 

11 951 308 

11 951 308 

Remarks 

Chapter 01 03 — Total   

180 159 777 

156 127 204 

-189 493 

-189 493 

179 970 284 

155 937 711 

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). 

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Article 01 03 01 — Fusion research and development 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

118 144 233 

120 876 295 

-130 081 

-130 081 

118 014 152 

120 746 214 

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.  

Article 01 03 02 — Nuclear fission, safety and radiation protection (indirect actions) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

53 960 162 

15 799 601 

-59 412 

-59 412 

53 900 750 

15 740 189 

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. 

CHAPTER 01 04 — INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER) 

Figures 

Title Chapter 
Article Item 

01 04 

01 04 01 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

International Thermonuclear Experimental Reactor 
(ITER) 

Construction, operation and exploitation of the 
ITER facilities — European Joint Undertaking 
for ITER — and the Development of Fusion 
Energy 

1 

478 481 579 

634 045 189 

-146 510 

-146 510 

478 335 069 

633 898 679 

01 04 99 

Completion of previous programmes and 
activities 

01 04 99 01  Completion of previous ITER activities (prior to 

2021) 

Article 01 04 99 — Subtotal   

1 

p.m. 

p.m. 

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

Chapter 01 04 — Total   

478 481 579 

634 045 189 

-146 510 

-146 510 

478 335 069 

633 898 679 

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 

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56 

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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). 

Article 01 04 01 — Construction, operation and exploitation of the ITER facilities — European Joint 
Undertaking for ITER — and the Development of Fusion Energy 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

478 481 579 

634 045 189 

-146 510 

-146 510 

478 335 069 

633 898 679 

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). 

TITLE 02 — EUROPEAN STRATEGIC INVESTMENTS 

Figures 

Title 
Chapter 

02 01 

02 02 

02 03 

02 04 

02 10 

Heading 

Support administrative expenditure of the ‘European 
Strategic Investments’ cluster 

InvestEU Fund 

Connecting Europe Facility (CEF) 

Digital Europe Programme 

Decentralised agencies 

Reserves(30 02 02)   

FF 

1 

1 

1 

1 

1 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

49 197 358 

49 197 358 

211 536 

211 536 

49 408 894 

49 408 894 

377 220 132 

528 753 456   

377 220 132 

528 753 456 

2 804 777 645  3 265 996 617 

-211 536 

-211 536  2 804 566 109  3 265 785 081 

1 076 618 308  1 112 896 836   

227 140 949 
1 791 000 
228 931 949 

227 140 949 
1 791 000 
228 931 949 

2 548 632 

2 548 632 

1 076 618 308  1 112 896 836 

229 689 581 
1 791 000 
231 480 581 

229 689 581 
1 791 000 
231 480 581 

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Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

02 20 

Pilot projects, preparatory actions, prerogatives and 
other actions 

1 

24 981 428 

34 328 830   

24 981 428 

34 328 830 

Title 02 — Total   
Reserves(30 02 02) 
Total including reserves 

4 559 935 820  5 218 314 046 

2 548 632 

1 791 000 
4 561 726 820 

1 791 000 
5 220 105 046 

2 548 632  4 562 484 452  5 220 862 678 
1 791 000 
4 564 275 452 

1 791 000 
5 222 653 678 

CHAPTER 02 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC 
INVESTMENTS’ CLUSTER 

Figures 

Title Chapter 
Article Item 

02 01 

02 01 10 

02 01 21 

02 01 21 01 

02 01 21 02 

02 01 21 74 

02 01 22 

02 01 22 01 

02 01 22 74 

02 01 23 

02 01 23 01 

02 01 23 73 

02 01 30 

02 01 30 01 

02 01 30 73 

02 01 40 

02 01 40 74 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Support administrative expenditure of the ‘European Strategic 
Investments’ cluster 

Support expenditure for the InvestEU Programme 

Support expenditure for the Connecting Europe Facility — 
Transport 

Support expenditure for the Connecting Europe Facility — 
Transport 

1 

1 

Support expenditure for the Secretariat for performance review   1 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the Connecting Europe Facility 
— Transport 

Article 02 01 21 — Subtotal   

Support expenditure for the Connecting Europe Facility — 
Energy 

Support expenditure for the Connecting Europe Facility — 
Energy 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the Connecting Europe Facility 
— Energy 

Article 02 01 22 — Subtotal   

Support expenditure for the Connecting Europe Facility — 
Digital 

Support expenditure for the Connecting Europe Facility — 
Digital 

European Health and Digital Executive Agency — 
Contribution from the Connecting Europe Facility — Digital 

Article 02 01 23 — Subtotal   

Support expenditure for the Digital Europe Programme 

Support expenditure for the Digital Europe Programme 

European Health and Digital Executive Agency — 
Contribution from the Digital Europe Programme 

Article 02 01 30 — Subtotal   

Support expenditure for other actions 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the renewable energy financing 
mechanism 

1 

1 

1 

1 

1 

1 

1 

1 

Article 02 01 40 — Subtotal   

1 000 000   

1 000 000 

2 164 864   

1 337 500   

7 662 069 

11 164 433 

1 948 378   

3 287 000 

5 235 378 

1 083 558   

5 072 654   

6 156 212   

19 175 251   

6 466 084   

25 641 335   

p.m.   

p.m.   

2 164 864 

1 337 500 

148 031 

148 031 

7 810 100 

11 312 464 

63 505 

63 505 

1 948 378 

3 350 505 

5 298 883 

1 083 558 

5 072 654 

6 156 212 

19 175 251 

6 466 084 

25 641 335 

p.m. 

p.m. 

Chapter 02 01 — Total   

49 197 358 

211 536 

49 408 894 

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 

EN 

58 

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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. 

Article 02 01 21 — Support expenditure for the Connecting Europe Facility — Transport 

Item 02 01 21 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from the 
Connecting Europe Facility — Transport 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

7 662 069 

148 031 

7 810 100 

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. 

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Article 02 01 22 — Support expenditure for the Connecting Europe Facility — Energy 

Item 02 01 22 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from the 
Connecting Europe Facility — Energy 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 287 000 

63 505 

3 350 505 

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. 

CHAPTER 02 03 — CONNECTING EUROPE FACILITY (CEF) 

Figures 

Title Chapter 
Article Item 

02 03 

02 03 01 

02 03 02 

02 03 03 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Connecting Europe Facility (CEF) 

Connecting Europe Facility (CEF) — Transport 

1  1 663 037 928  1 381 500 000 

-148 031 

-148 031  1 662 889 897  1 381 351 969 

Connecting Europe Facility (CEF) — Energy 

Connecting Europe Facility (CEF) — Digital 

02 03 03 01  Connecting Europe Facility (CEF) — Digital 

1 

1 

921 558 336 

312 800 000 

-63 505 

-63 505 

921 494 831 

312 736 495 

210 181 381 

172 237 825   

210 181 381 

172 237 825 

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Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

02 03 03 02 

European High-Performance Computing joint 
undertaking (EuroHPC) 

1 

10 000 000 

p.m.   

Article 02 03 03 — Subtotal   

220 181 381 

172 237 825   

10 000 000 

p.m. 

220 181 381 

172 237 825 

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) 

02 03 99 02  Completion of previous Connecting Europe 

1 

p.m.  1 005 000 000   

Facility (CEF) — Energy activities (prior to 2021) 

1 

p.m. 

390 000 000   

02 03 99 03  Completion of previous Connecting Europe 

Facility (CEF) — ICT activities (prior to 2021) 

02 03 99 04  Completion of previous energy projects to aid 
economic recovery (2007-2013) 

1 

1 

Article 02 03 99 — Subtotal   

p.m. 

4 458 792   

p.m. 

p.m.   

p.m.  1 399 458 792   

p.m.  1 005 000 000 

p.m. 

390 000 000 

p.m. 

4 458 792 

p.m. 

p.m. 

p.m.  1 399 458 792 

Remarks 

Chapter 02 03 — Total   

2 804 777 645  3 265 996 617 

-211 536 

-211 536  2 804 566 109  3 265 785 081 

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). 

Article 02 03 01 — Connecting Europe Facility (CEF) — Transport 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 663 037 928 

1 381 500 000 

-148 031 

-148 031 

1 662 889 897 

1 381 351 969 

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.  

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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. 

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. 1–128).  

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 December 2021, on 
Union guidelines for the development of the trans-European transport network, amending Regulation (EU) 2021/1153 and Regulation 
(EU) No 913/2010 and repealing Regulation (EU) 1315/2013 (COM(2021) 812 final).  

Article 02 03 02 — Connecting Europe Facility (CEF) — Energy 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

921 558 336 

312 800 000 

-63 505 

-63 505 

921 494 831 

312 736 495 

Remarks 

This appropriation is intended to cover the costs of energy infrastructure projects of common interest and projects of mutual 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.   

Legal basis 

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) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy 
infrastructure,  amending  Regulations  (EC)  No  715/2009,  (EU)  2019/942  and  (EU)  2019/943  and  Directives  2009/73/EC  and  (EU) 
2019/944, and repealing Regulation (EU) No 347/2013 (OJ L 152, 3.6.2022, p. 45).   

CHAPTER 02 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

02 10 

02 10 01 

02 10 02 

EN 

Heading 

Decentralised agencies 

European Union Aviation Safety Agency (EASA) 

European Maritime Safety Agency (EMSA) 

FF 

1 

1 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

43 706 247 

43 706 247 

97 974 923 

97 974 923 

516 817 

848 698 

516 817 

44 223 064 

44 223 064 

848 698 

98 823 621 

98 823 621 

62 

EN 

 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Reserves(30 02 02)   

1 791 000 
99 765 923 

1 791 000 
99 765 923 

1 791 000 
100 614 621 

1 791 000 
100 614 621 

29 107 659 

29 107 659 

514 383 

514 383 

29 622 042 

29 622 042 

European Union Agency for Railways (ERA) 

European Union Agency for Cybersecurity 
(ENISA) 

1 

1 

Agency for Support for BEREC (BEREC Office)   1 

7 991 510 

7 991 510 

25 566 634 

25 566 634 

276 379 

117 342 

276 379 

25 843 013 

25 843 013 

117 342 

8 108 852 

8 108 852 

European Union Agency for the Cooperation of 
Energy Regulators (ACER) 

1 

22 793 976 

22 793 976 

275 013 

275 013 

23 068 989 

23 068 989 

Chapter 02 10 — Total   

Reserves(30 02 02) 
Total including reserves 

227 140 949 
1 791 000 
228 931 949 

227 140 949 
1 791 000 
228 931 949 

2 548 632 

2 548 632 

229 689 581 
1 791 000 
231 480 581 

229 689 581 
1 791 000 
231 480 581 

02 10 03 

02 10 04 

02 10 05 

02 10 06 

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. 

Article 02 10 01 — European Union Aviation Safety Agency (EASA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

43 706 247 

43 706 247 

516 817 

516 817 

44 223 064 

44 223 064 

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 

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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 

of which amount coming from the recovery of surplus 

(revenue article 6 6 2) 

Amount entered in the budget 

44 327 341 

104 277 

44 223 064 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

1 219 404  6 6 0 0  

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 (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 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  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 Implementing Regulation (EU) 2023/1770 of 12 September 2023 laying down provisions on aircraft equipment required 
for  the  use  of  the  Single  European  Sky  airspace  and  operating  rules  related  to  the  use  of  the  Single  European  Sky  airspace  and 
repealing  Regulation  (EC)  No  29/2009  and  Implementing  Regulations  (EU)  No  1206/2011,  (EU)  No  1207/2011  and  (EU)  No 
1079/2012 (OJ L 228, 15.9.2023, p. 39–48).  

Commission Implementing Regulation (EU) 2023/1771 of 12 September 2023 amending Implementing Regulation (EU) 2017/373 as 
regards air traffic management and air navigation services systems and constituents and repealing Regulations (EC) No 1032/2006, 
(EC) No 633/2007 and (EC) No 262/2009 (OJ L 228, 15.9.2023, p. 49–72 ).  

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Commission  Implementing  Regulation  (EU)  2023/1772  of  12 September  2023  amending  Implementing  Regulation  (EU) 
No 923/2012 as regards the operating rules related to the use of Air Traffic Management and Air Navigation Services systems and 
constituents in the Single European Sky airspace and repealing Regulation (EC) No 1033/2006 (OJ L 228, 15.9.2023, p. 73–93 ).  

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). 

Commission  Implementing  Regulation  (EU)  2020/469  of  14  February  2020  amending  Regulation  (EU)  No  923/2012,  Regulation 
(EU) No 139/2014 and Regulation (EU) 2017/373 as regards requirements for air traffic management/air navigation services, design 
of airspace structures and data quality, runway safety and repealing Regulation (EC) No 73/2010 (OJ L 104, 3.4.2020, p. 1–243).  

Article 02 10 02 — European Maritime Safety Agency (EMSA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

02 10 02 

Reserves(30 02 02) 

Total 

97 974 923 

1 791 000 

99 765 923 

97 974 923 

1 791 000   

99 765 923 

848 698 

848 698 

98 823 621 

1 791 000 

98 823 621 

1 791 000 

848 698 

848 698 

100 614 621 

100 614 621 

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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 

of which amount coming from the recovery of surplus 

 (revenue Article 6 6 2) 

Amount entered in the budget 

101 211 199 

596 578 

100 614 621 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

2 783 469  6 6 0 0  

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). 

Reference acts 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  1  June  2023,  on  the 
European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).  

Proposal  for  a  Directive  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  1  June  2023,  amending 
Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in the maritime transport sector 
(COM(2023) 270 final).  

Proposal  for  a  Directive  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  1  June  2023,  amending 
Directive 2009/16/EC on port State control (COM(2023) 271 final).  

Proposal  for  a  Directive  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  1  June  2023,  amending 
Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).  

Proposal  for  a  Directive  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  1  June  2023,  amending 
Directive  2005/35/EC  on  ship-source  pollution  and  on  the  introduction  of  penalties,  including  criminal  penalties,  for  pollution 
offences (COM(2023) 273 final).  

EN 

66 

EN 

Article 02 10 03 — European Union Agency for Railways (ERA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

29 107 659 

29 107 659 

514 383 

514 383 

29 622 042 

29 622 042 

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 

of which amount coming from the recovery of surplus 

 (revenue Article 6 6 2) 

Amount entered in the budget 

29 733 355 

111 313 

29 622 042 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

812 104  6 6 0 0  

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). 

Article 02 10 04 — European Union Agency for Cybersecurity (ENISA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

25 566 634 

25 566 634 

276 379 

276 379 

25 843 013 

25 843 013 

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67 

EN 

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 

of which amount coming from the recovery of surplus 

 (revenue Article 6 6 2) 

Amount entered in the budget 

25 993 312 

150 299 

25 843 013 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

713 309  6 6 0 0  

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). 

Article 02 10 05 — Agency for Support for BEREC (BEREC Office)  

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

7 991 510 

7 991 510 

117 342 

117 342 

8 108 852 

8 108 852 

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 

of which amount coming from the recovery of surplus 

 (revenue article 6 6 2) 

Amount entered in the budget 

Legal basis 

8 125 577 

16 725 

8 108 852 

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). 

EN 

68 

EN 

Article 02 10 06 — European Union Agency for the Cooperation of Energy Regulators (ACER) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

22 793 976 

22 793 976 

275 013 

275 013 

23 068 989 

23 068 989 

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 

of which amount coming from the recovery of surplus 

 (revenue Article 6 6 2) 

Amount entered in the budget 

23 417 551 

348 562 

23 068 989 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

635 952  6 6 0 0  

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). 

Regulation  (EU)  2024/1106  of  the  European  Parliament  and  of  the  Council  of  11  April  2024  amending  Regulations  (EU)  No 
1227/2011  and  (EU)  2019/942  as  regards  improving  the  Union’s  protection  against  market  manipulation  on  the  wholesale  energy 
market (OJ L, 2024/1106, 17.4.2024, ELI: http://data.europa.eu/eli/reg/2024/1106/oj).  

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). 

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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). 

TITLE 03 — SINGLE MARKET 

Figures 

Title 
Chapter 

03 01 

03 02 

03 03 

03 04 

03 05 

03 10 

03 20 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the ‘Single 
Market’ cluster 

Single Market Programme 

Union Anti-Fraud Programme 

Cooperation in the field of taxation (Fiscalis) 

Cooperation in the field of customs (Customs) 

Decentralised agencies 

1 

1 

1 

1 

1 

1 

28 458 116 

28 458 116   

585 420 884 

587 296 046   

27 351 001 

30 633 000   

38 900 876 

30 538 313   

138 129 000 

112 361 841   

28 458 116 

28 458 116 

585 420 884 

587 296 046 

27 351 001 

30 633 000 

38 900 876 

30 538 313 

138 129 000 

112 361 841 

151 270 176 

151 270 176 

2 340 250 

2 340 250 

153 610 426 

153 610 426 

Reserves(30 02 02)   

863 000 
152 133 176 

863 000 
152 133 176 

863 000 
154 473 426 

863 000 
154 473 426 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 03 — Total   
Reserves(30 02 02) 
Total including reserves 

1 

7 000 000 

16 964 929   

7 000 000 

16 964 929 

976 530 053 

957 522 421 

2 340 250 

2 340 250 

978 870 303 

959 862 671 

863 000 
977 393 053 

863 000 
958 385 421 

863 000 
979 733 303 

863 000 
960 725 671 

CHAPTER 03 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

03 10 

Decentralised agencies 

03 10 01 

European Chemical Agency (ECHA)  

03 10 01 01 

03 10 01 02 

European Chemicals Agency — Chemicals 
legislation 

European Chemicals Agency — Activities in the 
field of biocides legislation 

Article 03 10 01 — Subtotal   

03 10 02 

03 10 03 

European Banking Authority (EBA) 

European Insurance and Occupational Pensions 
Authority (EIOPA) 

Reserves(30 02 02)   

03 10 04 

European Securities and Markets Authority 
(ESMA) 

Reserves(30 02 02)   

03 10 05 

Anti-Money Laundering Authority (AMLA)  

1 

1 

1 

1 

1 

1 

73 780 323 

73 780 323 

1 142 251 

1 142 251 

74 922 574 

74 922 574 

7 864 660 

7 864 660 

118 498 

118 498 

7 983 158 

7 983 158 

81 644 983 

81 644 983 

1 260 749 

1 260 749 

82 905 732 

82 905 732 

20 541 414 

20 541 414 

337 416 

337 416 

20 878 830 

20 878 830 

14 292 577 
379 000 
14 671 577 

14 292 577 
379 000 
14 671 577 

20 781 130 
484 000 
21 265 130 

20 781 130 
484 000 
21 265 130 

240 155 

240 155 

319 986 

319 986 

14 532 732 
379 000 
14 911 732 

14 532 732 
379 000 
14 911 732 

21 101 116 
484 000 
21 585 116 

21 101 116 
484 000 
21 585 116 

14 010 072 

14 010 072 

181 944 

181 944 

14 192 016 

14 192 016 

Chapter 03 10 — Total   

151 270 176 

151 270 176 

2 340 250 

2 340 250 

153 610 426 

153 610 426 

Reserves(30 02 02) 
Total including reserves 

863 000 
152 133 176 

863 000 
152 133 176 

863 000 
154 473 426 

863 000 
154 473 426 

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). 

EN 

70 

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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. 

Article 03 10 01 — European Chemical Agency (ECHA)  

Item 03 10 01 01 — European Chemicals Agency — Chemicals legislation 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

73 780 323 

73 780 323 

1 142 251 

1 142 251 

74 922 574 

74 922 574 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

76 316 097 

1 393 523 

74 922 574 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Legal basis 

2 058 471  6 6 0 0 

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). 

EN 

71 

EN 

Item 03 10 01 02 — European Chemicals Agency — Activities in the field of biocides legislation 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

7 864 660 

7 864 660 

118 498 

118 498 

7 983 158 

7 983 158 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

8 014 498 

31 340 

7 983 158 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Legal basis 

219 424  6 6 0 0 

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). 

Article 03 10 02 — European Banking Authority (EBA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

20 541 414 

20 541 414 

337 416 

337 416 

20 878 830 

20 878 830 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

21 303 298 

424 468 

20 878 830 

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). 

EN 

72 

EN 

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). 

Reference acts 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  7  December  2022, 
amending  Regulations  (EU)  No  648/2012,  (EU)  No  575/2013  and  (EU)  2017/1131  as  regards  measures  to  mitigate  excessive 
exposures to third-country central counterparties and improve the efficiency of Union clearing markets (COM(2022) 697 final).  

Article 03 10 03 — European Insurance and Occupational Pensions Authority (EIOPA) 

Figures 

03 10 03 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

14 292 577 

379 000 

14 671 577 

14 292 577 

379 000   

14 671 577 

240 155 

240 155 

240 155 

240 155 

14 532 732 

379 000 

14 911 732 

14 532 732 

379 000 

14 911 732 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

14 965 822 

54 090 

14 911 732 

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). 

Reference acts 

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending 
Directives  (EU)  2009/65/EC,  2009/138/EC,  2011/61/EU,  2014/65/EU  and  (EU)  2016/97  as  regards  the  Union  retail  investor 
protection rules (COM(2023) 279 final).  

EN 

73 

EN 

 
 
Article 03 10 04 — European Securities and Markets Authority (ESMA) 

Figures 

03 10 04 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

20 781 130 

484 000 

21 265 130 

20 781 130 

484 000   

21 265 130 

319 986 

319 986 

319 986 

319 986 

21 101 116 

484 000 

21 585 116 

21 101 116 

484 000 

21 585 116 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

21 876 466 

291 350 

21 585 116 

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).  

Reference acts 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  13  June  2023,  on  the 
transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023) 314 final).  

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending 
Directives  (EU)  2009/65/EC,  2009/138/EC,  2011/61/EU,  2014/65/EU  and  (EU)  2016/97  as  regards  the  Union  retail  investor 
protection rules (COM(2023) 279 final).  

EN 

74 

EN 

 
 
Article 03 10 05 — Anti-Money Laundering Authority (AMLA)  

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

14 010 072 

14 010 072 

181 944 

181 944 

14 192 016 

14 192 016 

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).  

TITLE 05 — REGIONAL DEVELOPMENT AND COHESION 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

05 01 

Support administrative expenditure of the ‘Regional 
Development and Cohesion’ cluster 

05 02 

European Regional Development Fund (ERDF) 

05 03 

05 04 

05 20 

Cohesion Fund (CF) 

Support to the Turkish Cypriot community 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 05 — Total   

2 

2 

2 

2 

2 

16 045 366 

16 045 366 

319 883 

319 883 

16 365 249 

16 365 249 

40 449 519 
140 

18 321 245 
216 

-106 758  2 999 893 242 

40 449 412 
382 

21 321 138 
458 

8 712 846 424  4 372 596 244 

32 919 879 

32 000 000 

-165 949 

-47 176 

-165 949  8 712 680 475  4 372 430 295 

-47 176 

32 872 703 

31 952 824 

p.m. 

1 310 789   

49 211 330 
809 

22 743 197 
615 

3 000 000 000 

p.m. 

1 310 789 

49 211 330 
809 

25 743 197 
615 

CHAPTER 05 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL 
DEVELOPMENT AND COHESION’ CLUSTER 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

05 01 

05 01 01 

05 01 01 01 

05 01 01 76 

Support administrative expenditure of the ‘Regional 
Development and Cohesion’ cluster 

Support expenditure for the European Regional Development 
Fund (ERDF) 

Support expenditure for the European Regional Development 
Fund 

European Innovation Council and SMEs Executive Agency — 
Contribution from interregional innovation investments 

Article 05 01 01 — Subtotal   

05 01 02 

Support expenditure for the Cohesion Fund 

05 01 02 01 

Support expenditure for the Cohesion Fund 

2.1 

2.1 

2.1 

3 972 293 

1 479 000 

5 451 293 

78 184 

4 050 477 

28 574 

106 758 

1 507 574 

5 558 051 

1 725 579 

34 237 

1 759 816 

EN 

75 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Title Chapter 
Article Item 

05 01 02 74 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the Cohesion Fund 

2.1 

Article 05 01 02 — Subtotal   

05 01 03 

Support expenditure for the support to the Turkish Cypriot 
community 

2.2 

Chapter 05 01 — Total   

Remarks 

6 817 373 

8 542 952 

2 051 121 

16 045 366 

131 712 

165 949 

47 176 

319 883 

6 949 085 

8 708 901 

2 098 297 

16 365 249 

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. 

Article 05 01 01 — Support expenditure for the European Regional Development Fund (ERDF) 

Item 05 01 01 01 — Support expenditure for the European Regional Development Fund 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 972 293 

78 184 

4 050 477 

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 

Legal basis 

See Chapter 05 02. 

2 235 000  5 0 4 0 

EN 

76 

EN 

 
 
Item 05 01 01 76 — European Innovation Council and SMEs Executive Agency — Contribution from interregional 
innovation investments 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 479 000 

28 574 

1 507 574 

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. 

Article 05 01 02 — Support 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: 

– 

– 

EN 

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. 

77 

EN 

Legal basis 

See Chapter 05 03. 

Item 05 01 02 01 — Support expenditure for the Cohesion Fund 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 725 579 

34 237 

1 759 816 

Item 05 01 02 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from the 
Cohesion Fund 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

6 817 373 

131 712 

6 949 085 

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. 

Article 05 01 03 — Support expenditure for the support to the Turkish Cypriot community 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 051 121 

47 176 

2 098 297 

78 

EN 

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) 

Figures 

Title Chapter 
Article Item 

Heading 

05 02 

European Regional Development Fund (ERDF) 

05 02 01 

ERDF — Operational expenditure 

05 02 02 

05 02 03 

05 02 04 

ERDF — Operational technical assistance 

European Urban Initiative 

Just Transition Fund (JTF) — Contribution 
from the ERDF 

05 02 05 

ERDF — Financing under REACT-EU 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

40 157 207 
649 

18 000 000 

000   

3 000 000 000 

40 157 207 
649 

21 000 000 
000 

79 920 234 

78 983 412 

-106 758 

-106 758 

79 813 476 

78 876 654 

47 339 181 

81 168 632   

47 339 181 

81 168 632 

FF 

2.1 

2.1 

2.1 

2.1 

78 230 806 

p.m.   

78 230 806 

p.m. 

05 02 05 01 

05 02 05 02 

05 02 05 03 

ERDF — Operational expenditure — Financing 
under REACT-EU 

ERDF — Operational technical assistance — 
Financing under REACT-EU 

European Territorial Cooperation — Operational 
expenditure — Financing under REACT-EU 

2.1 

2.1 

2.1 

Article 05 02 05 — Subtotal   

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. 

p.m. 

p.m. 

05 02 06 

05 02 07 

EN 

InvestEU Fund — Contribution from the ERDF  2.1 

16 236 061 

36 236 061   

16 236 061 

36 236 061 

Border Management and Visa Instrument 
(BMVI) — Contribution from the ERDF 

2.1 

61 628 959 

20 613 021   

61 628 959 

20 613 021 

79 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Title Chapter 
Article Item 

05 02 08 

05 02 09 

05 02 10 

05 02 11 

05 02 99 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Contribution from the ERDF  2.1 

p.m. 

p.m.   

Horizon Europe — Contribution from the ERDF  2.1 

8 956 250 

4 244 090   

Digital Europe — Contribution from the ERDF 

2.1 

Recovery and Resilience Facility - Contribution 
from ERDF  

2.1 

p.m. 

p.m. 

p.m.   

p.m.   

Completion of previous programmes and 
activities 

05 02 99 01  Completion of the ERDF — Operational 
expenditure (prior to 2021) 

05 02 99 02  Completion of the ERDF — Operational technical 

assistance (prior to 2021) 

05 02 99 03  Completion of the ERDF — Article 25 — Article 

11 (prior to 2021) 

05 02 99 04  Completion of the ERDF — Innovative actions in 
the field of sustainable urban development (prior 
to 2021) 

2.1 

2.1 

2.1 

2.1 

Article 05 02 99 — Subtotal   

Chapter 05 02 — Total   

p.m. 

100 000 000   

p.m. 

p.m. 

p.m.   

p.m.   

p.m. 

p.m.   

p.m. 

100 000 000   

40 449 519 
140 

18 321 245 
216 

Remarks 

-106 758  2 999 893 242 

p.m. 

p.m. 

8 956 250 

4 244 090 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

100 000 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

100 000 000 

40 449 412 
382 

21 321 138 
458 

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. 

EN 

80 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 05 02 01 — ERDF — Operational expenditure 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

40 157 207 649 

18 000 000 000   

3 000 000 000 

40 157 207 649 

21 000 000 000 

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. 

EN 

81 

EN 

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. 

Article 05 02 02 — ERDF — Operational technical assistance 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

79 920 234 

78 983 412 

-106 758 

-106 758 

79 813 476 

78 876 654 

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. 

CHAPTER 05 03 — COHESION FUND (CF) 

Figures 

Title Chapter 
Article Item 

05 03 

05 03 01 

05 03 02 

05 03 03 

05 03 04 

05 03 05 

05 03 06 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Cohesion Fund (CF) 

Cohesion Fund (CF) — Operational expenditure  2.1  7 021 073 503  3 000 000 000   

7 021 073 503  3 000 000 000 

Cohesion Fund (CF) — Operational technical 
assistance 

Connecting Europe Facility (CEF) — Transport 
— Cohesion Fund (CF) allocation 

InvestEU Fund — Contribution from the 
Cohesion Fund (CF) 

Border Management and Visa Instrument 
(BMVI) — Contribution from the Cohesion 
Fund (CF) 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Contribution from the 
Cohesion Fund (CF) 

2.1 

12 027 884 

13 274 078 

-165 949 

-165 949 

11 861 935 

13 108 129 

2.1  1 660 965 113 

881 000 000   

1 660 965 113 

881 000 000 

2.1 

p.m. 

5 000 000   

p.m. 

5 000 000 

2.1 

16 270 722 

5 442 202   

16 270 722 

5 442 202 

2.1 

2 509 202 

2 429 964   

2 509 202 

2 429 964 

05 03 07 

Horizon Europe — Contribution from the 
Cohesion Fund (CF) 

2.1 

p.m. 

p.m.   

p.m. 

p.m. 

EN 

82 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Title Chapter 
Article Item 

05 03 08 

05 03 09 

05 03 99 

Heading 

Digital Europe — Contribution from the 
Cohesion Fund (CF) 

Recovery and Resilience Facility - Contribution 
from the CF  

Completion of previous programmes and 
activities 

FF 

2.1 

2.1 

p.m. 

p.m. 

p.m.   

p.m.   

05 03 99 01  Completion of the Cohesion Fund (CF) — 

Operational expenditure (prior to 2021) 

2.1 

p.m. 

50 000 000   

05 03 99 02  Completion of the Cohesion Fund (CF) — 

Operational technical assistance (prior to 2021) 

2.1 

p.m. 

p.m.   

05 03 99 03  Completion of the Connecting Europe Facility 

(CEF) — Cohesion Fund (CF) allocation (2014-
2020) 

05 03 99 04  Completion of the Cohesion Fund (CF) — Article 

25 – Article 11 (prior to 2021) 

2.1 

2.1 

Article 05 03 99 — Subtotal   

p.m. 

415 450 000   

p.m. 

p.m.   

p.m. 

465 450 000   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

50 000 000 

p.m. 

p.m. 

p.m. 

415 450 000 

p.m. 

p.m. 

p.m. 

465 450 000 

Remarks 

Chapter 05 03 — Total   

8 712 846 424  4 372 596 244 

-165 949 

-165 949  8 712 680 475  4 372 430 295 

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). 

EN 

83 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 05 03 02 — Cohesion Fund (CF) — Operational technical assistance 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

12 027 884 

13 274 078 

-165 949 

-165 949 

11 861 935 

13 108 129 

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: 

– 

– 

– 

EN 

IT-related expenditure, including corporate IT, 

communication expenditure, including corporate communication, 

expenditure related to studies and evaluations. 

84 

EN 

CHAPTER 05 04 — SUPPORT TO THE TURKISH CYPRIOT COMMUNITY 

Figures 

Title Chapter 
Article Item 

05 04 

05 04 01 

05 04 99 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Support to the Turkish Cypriot community 

Financial support for encouraging the economic 
development of the Turkish Cypriot community 

Completion of previous programmes and 
activities 

2.2 

32 919 879 

29 000 000 

-47 176 

-47 176 

32 872 703 

28 952 824 

05 04 99 01  Completion of previous financial support for 

encouraging the economic development of the 
Turkish Cypriot community (prior to 2021) 

2.2 

Article 05 04 99 — Subtotal   

p.m. 

p.m. 

3 000 000   

3 000 000   

p.m. 

p.m. 

3 000 000 

3 000 000 

Chapter 05 04 — Total   

32 919 879 

32 000 000 

-47 176 

-47 176 

32 872 703 

31 952 824 

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). 

Article 05 04 01 — Financial support for encouraging the economic development of the Turkish Cypriot 
community 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

32 919 879 

29 000 000 

-47 176 

-47 176 

32 872 703 

28 952 824 

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. 

EN 

85 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
TITLE 06 — RECOVERY AND RESILIENCE 

Figures 

Title 
Chapter 

06 01 

06 02 

06 03 

06 04 

06 05 

06 06 

06 07 

06 10 

06 20 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the ‘Recovery 
and Resilience’ cluster 

Recovery and Resilience Facility and Technical 
Support Instrument 

Protection of the euro against counterfeiting 

European Union Recovery Instrument (EURI) 

Union Civil Protection Mechanism 

EU4Health Programme 

Emergency support within the Union 

Decentralised agencies 

2 

2 

2 

2 

2 

2 

2 

2 

34 835 007 

34 835 007   

34 835 007 

34 835 007 

123 790 999 

122 687 647   

902 450 

870 000   

123 790 999 

122 687 647 

902 450 

870 000 

5 156 000 000  5 156 000 000 

-195 000 000 

-195 000 000  4 961 000 000  4 961 000 000 

203 321 354 

105 000 000   

555 939 966 

558 000 000   

p.m. 

1 000 000   

203 321 354 

105 000 000 

555 939 966 

558 000 000 

p.m. 

1 000 000 

282 188 130 

270 337 317 

2 931 879 

2 931 879 

285 120 009 

273 269 196 

Reserves(30 02 02)   

405 000 
282 593 130 

81 000 
270 418 317 

405 000 
285 525 009 

81 000 
273 350 196 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 06 — Total   
Reserves(30 02 02) 
Total including reserves 

2 

12 339 727 

12 050 000   

12 339 727 

12 050 000 

6 369 317 633  6 260 779 971 

-192 068 121 

-192 068 121  6 177 249 512  6 068 711 850 

405 000 
6 369 722 633 

81 000 
6 260 860 971 

405 000 
6 177 654 512 

81 000 
6 068 792 850 

CHAPTER 06 04 — EUROPEAN UNION RECOVERY INSTRUMENT (EURI) 

Figures 

Title Chapter 
Article Item 

06 04 

06 04 01 

Legal basis 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

European Union Recovery Instrument (EURI) 

European Union Recovery Instrument (EURI) – Payment of 
periodic coupon and redemption at maturity 

2.2 

Chapter 06 04 — Total   

5 156 000 000 

5 156 000 000 

-195 000 000 

-195 000 000 

4 961 000 000 

4 961 000 000 

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). 

Article 06 04 01 — European Union Recovery Instrument (EURI) – Payment of periodic coupon and 
redemption at maturity 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

5 156 000 000 

-195 000 000 

4 961 000 000 

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. 

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CHAPTER 06 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

06 10 

06 10 01 

Heading 

Decentralised agencies 

European Centre for Disease Prevention and 
Control 

06 10 02 

European Food Safety Authority 

FF 

2.2 

2.2 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

78 657 337 

78 657 337 

978 047 

978 047 

79 635 384 

79 635 384 

156 269 245 

144 418 432 

1 642 278 

1 642 278 

157 911 523 

146 060 710 

Reserves(30 02 02)   

405 000 
156 674 245 

81 000 
144 499 432 

405 000 
158 316 523 

81 000 
146 141 710 

06 10 03 

European Medicines Agency 

06 10 03 01  Union contribution to the European Medicines 

Agency 

2.2 

33 261 548 

33 261 548 

311 554 

311 554 

33 573 102 

33 573 102 

06 10 03 02 

Special contribution for orphan medicinal products  2.2 

14 000 000 

14 000 000   

14 000 000 

14 000 000 

Article 06 10 03 — Subtotal   

47 261 548 

47 261 548 

311 554 

311 554 

47 573 102 

47 573 102 

Chapter 06 10 — Total   

282 188 130 

270 337 317 

2 931 879 

2 931 879 

285 120 009 

273 269 196 

Reserves(30 02 02) 
Total including reserves 

405 000 
282 593 130 

81 000 
270 418 317 

405 000 
285 525 009 

81 000 
273 350 196 

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. 

Article 06 10 01 — European Centre for Disease Prevention and Control 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

78 657 337 

78 657 337 

978 047 

978 047 

79 635 384 

79 635 384 

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 

EN 

87 

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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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

90 390 472 

10 755 088 

79 635 384 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Legal basis 

2 194 540  6 6 0 0 

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). 

Article 06 10 02 — European Food Safety Authority 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

06 10 02 

156 269 245 

144 418 432 

1 642 278 

1 642 278 

157 911 523 

146 060 710 

Reserves(30 02 02) 

405 000 

81 000   

405 000 

81 000 

Total 

156 674 245 

144 499 432 

1 642 278 

1 642 278 

158 316 523 

146 141 710 

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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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

159 156 278 

839 755 

158 316 523 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Legal basis 

4 308 542  6 6 0 0 

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). 

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July 2023, on plants 
obtained  by  certain  new  genomic  techniques  and  their  food  and  feed,  and  amending  Regulation  (EU)  2017/625  (COM(2023)  411 
final).   

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  7  December  2023, 
amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of 
the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area 
of chemicals (COM(2023) 783 final).  

Article 06 10 03 — European Medicines Agency 

Item 06 10 03 01 — Union contribution to the European Medicines Agency 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

33 261 548 

33 261 548 

311 554 

311 554 

33 573 102 

33 573 102 

EN 

89 

EN 

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 

of which amount coming from the recovery of surplus 

(assigned revenue 6 6 2) 

Amount entered in the budget 

33 594 041 

20 939 

33 573 102 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Legal basis 

927 997  6 6 0 0 

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). 

EN 

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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).  

Reference acts 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  26  April  2023,  laying 
down Union procedures for the authorisation and supervision of medicinal products for human use and establishing rules governing 
the  European  Medicines  Agency,  amending  Regulation  (EC)  No  1394/2007  and  Regulation  (EU)  No  536/2014  and  repealing 
Regulation (EC) No 726/2004, Regulation (EC) No 141/2000 and Regulation (EC) No 1901/2006 (COM(2023) 193 final).   

TITLE 07 — INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

07 01 

Support administrative expenditure of the ‘Investing 
in People, Social Cohesion and Values’ cluster 

07 02 

European Social Fund Plus (ESF+) 

07 03 

07 04 

07 05 

07 06 

07 07 

07 10 

07 20 

Erasmus+ 

European Solidarity Corps 

Creative Europe 

Citizens, Equality, Rights and Values 

Justice 

Decentralised Agencies and European Public 
Prosecutor’s Office  

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 07 — Total   

2 

2 

2 

2 

2 

2 

2 

2 

2 

113 496 160 

113 496 160 

1 213 094 

1 213 094 

114 709 254 

114 709 254 

17 284 436 

679  7 617 034 452   

3 908 254 025  3 705 060 000 

139 727 332 

126 000 000 

326 982 300 

321 837 316 

224 811 741 

177 664 118 

40 650 000 

36 427 526   

-650 551 

-29 593 

-365 873 

-167 077 

17 284 436 

679  7 617 034 452 

-650 551  3 907 603 474  3 704 409 449 

-29 593 

139 697 739 

125 970 407 

-365 873 

326 616 427 

321 471 443 

-167 077 

224 644 664 

177 497 041 

40 650 000 

36 427 526 

314 743 056 

312 476 541 

7 585 536 

7 585 536 

322 328 592 

320 062 077 

194 003 530 

204 606 823   

22 547 104 
823 

12 614 602 
936 

7 585 536 

7 585 536 

194 003 530 

204 606 823 

22 554 690 
359 

12 622 188 
472 

EN 

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CHAPTER 07 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘INVESTING IN PEOPLE, 
SOCIAL COHESION AND VALUES’ CLUSTER 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

07 01 

07 01 01 

07 01 01 01 

07 01 01 02 

07 01 02 

07 01 02 01 

07 01 02 75 

07 01 03 

07 01 03 01 

07 01 03 75 

07 01 04 

07 01 04 01 

07 01 04 75 

07 01 05 

07 01 05 01 

07 01 05 75 

Support administrative expenditure of the ‘Investing in People, 
Social Cohesion and Values’ cluster 

Support expenditure for the European Social Fund Plus 
(ESF+) 

Support expenditure for the ESF+ — Shared management 

Support expenditure for the Employment and Social 
Innovation strand 

Article 07 01 01 — Subtotal   

Support expenditure for Erasmus+ 

Support expenditure for Erasmus+ 

European Education and Culture Executive Agency — 
Contribution from Erasmus+ 

Article 07 01 02 — Subtotal   

Support expenditure for the European Solidarity Corps 

Support expenditure for the European Solidarity Corps 

European Education and Culture Executive Agency — 
Contribution from the European Solidarity Corps 

Article 07 01 03 — Subtotal   

Support expenditure for Creative Europe 

Support expenditure for Creative Europe 

European Education and Culture Executive Agency — 
Contribution from Creative Europe 

2.1 

2.2 

2.2 

2.2 

2.2 

2.2 

2.2 

2.2 

Article 07 01 04 — Subtotal   

Support expenditure for Citizens, Equality, Rights and 
Values 

6 821 400   

1 751 383   

8 572 783   

27 229 773   

33 672 401 

60 902 174 

5 641 573   

1 531 747 

7 173 320 

6 287 469   

18 937 534 

25 225 003 

Support expenditure for Citizens, Equality, Rights and Values 

2.2 

1 875 000   

6 821 400 

1 751 383 

8 572 783 

27 229 773 

34 322 952 

61 552 725 

5 641 573 

1 561 340 

7 202 913 

6 287 469 

19 303 407 

25 590 876 

1 875 000 

8 814 957 

10 689 957 

1 100 000 

650 551 

650 551 

29 593 

29 593 

365 873 

365 873 

167 077 

167 077 

1 213 094 

114 709 254 

European Education and Culture Executive Agency — 
Contribution from Citizens, Equality, Rights and Values 

07 01 06 

Support expenditure for Justice 

Article 07 01 05 — Subtotal   

Chapter 07 01 — Total   

Remarks 

2.2 

2.2 

8 647 880 

10 522 880 

1 100 000   

113 496 160 

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. 

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Article 07 01 02 — Support expenditure for Erasmus+ 

Legal basis 

See Chapter 07 03. 

Item 07 01 02 75 — European Education and Culture Executive Agency — Contribution from Erasmus+ 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

33 672 401 

650 551 

34 322 952 

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 

Candidate countries and Western Balkan potential candidates 

939 460  6 6 0 0 

1 530 813  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. 

Article 07 01 03 — Support expenditure for the European Solidarity Corps 

Legal basis 

See Chapter 07 04. 

EN 

93 

EN 

Item 07 01 03 75 — European Education and Culture Executive Agency — Contribution from the European Solidarity 
Corps 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 531 747 

29 593 

1 561 340 

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 

Candidate countries and Western Balkan potential candidates 

3 217  6 6 0 0 

83 976  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. 

Article 07 01 04 — Support expenditure for Creative Europe 

Legal basis 

See Chapter 07 05. 

Item 07 01 04 75 — European Education and Culture Executive Agency — Contribution from Creative Europe 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

18 937 534 

365 873 

19 303 407 

94 

EN 

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 

Candidate countries and Western Balkan potential candidates 

528 357  6 6 0 0 

110 302  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. 

Article 07 01 05 — Support expenditure for Citizens, Equality, Rights and Values 

Legal basis 

See Chapter 07 06. 

Item 07 01 05 75 — European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights 
and Values 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

8 647 880 

167 077 

8 814 957 

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. 

EN 

95 

EN 

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. 

CHAPTER 07 03 — ERASMUS+ 

Figures 

Title Chapter 
Article Item 

07 03 

07 03 01 

07 03 01 01 

07 03 01 02 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Erasmus+ 

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 

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 

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  2 915 024 505  2 745 720 000 

-650 551 

-650 551  2 914 373 954  2 745 069 449 

2.2 

508 654 825 

490 340 000   

508 654 825 

490 340 000 

Article 07 03 01 — Subtotal   

3 423 679 330  3 236 060 000 

-650 551 

-650 551  3 423 028 779  3 235 409 449 

07 03 02 

07 03 03 

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 

Promoting learning mobility of sport staff, and 
cooperation, inclusion, creativity and innovation 
at the level of sport organisations and sport 
policies 

2.2 

408 898 370 

380 000 000   

408 898 370 

380 000 000 

2.2 

75 676 325 

74 000 000   

75 676 325 

74 000 000 

07 03 99 

Completion of previous programmes and 
activities 

07 03 99 01  Completion of previous Erasmus programmes 

(prior to 2021) 

2.2 

Article 07 03 99 — Subtotal   

p.m. 

p.m. 

15 000 000   

15 000 000   

p.m. 

p.m. 

15 000 000 

15 000 000 

Chapter 07 03 — Total   

3 908 254 025  3 705 060 000 

-650 551 

-650 551  3 907 603 474  3 704 409 449 

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, 

EN 

96 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

EN 

97 

EN 

Article 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 

Item 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 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

2 915 024 505 

2 745 720 000 

-650 551 

-650 551 

2 914 373 954 

2 745 069 449 

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 

Candidate countries and Western Balkan potential candidates 

81 329 184  6 6 0 0 

132 522 717  6 1 2 1  

EN 

98 

EN 

CHAPTER 07 04 — EUROPEAN SOLIDARITY CORPS 

Figures 

Title Chapter 
Article Item 

07 04 

07 04 01 

07 04 99 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

European Solidarity Corps 

European Solidarity Corps 

Completion of previous programmes and 
activities 

2.2 

139 727 332 

126 000 000 

-29 593 

-29 593 

139 697 739 

125 970 407 

07 04 99 01  Completion of the European Solidarity Corps 

(2018 to 2020) 

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 

2.2 

Article 07 04 99 — Subtotal   

p.m. 

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

Chapter 07 04 — Total   

139 727 332 

126 000 000 

-29 593 

-29 593 

139 697 739 

125 970 407 

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). 

EN 

99 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 07 04 01 — European Solidarity Corps 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

139 727 332 

126 000 000 

-29 593 

-29 593 

139 697 739 

125 970 407 

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 

Candidate countries and Western Balkan potential candidates 

293 427  6 6 0 0 

7 660 340  6 1 2 2  

CHAPTER 07 05 — CREATIVE EUROPE 

Figures 

Title Chapter 
Article Item 

07 05 

07 05 01 

07 05 02 

07 05 03 

07 05 99 

Heading 

Creative Europe 

Culture strand 

Media strand 

Cross-sectoral strand 

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) 

07 05 99 02  Completion of previous measures concerning 

digital content, and audiovisual and other media 
industries (2014 to 2020) 

FF 

2.2 

2.2 

2.2 

2.2 

2.2 

Article 07 05 99 — Subtotal   

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

108 015 379 

109 881 754 

189 671 977 

175 565 759 

29 294 944 

31 681 992 

-120 738 

-212 206 

-32 929 

-120 738 

107 894 641 

109 761 016 

-212 206 

189 459 771 

175 353 553 

-32 929 

29 262 015 

31 649 063 

p.m. 

4 707 811   

p.m. 

4 707 811 

p.m. 

p.m. 

p.m.   

4 707 811   

p.m. 

p.m. 

p.m. 

4 707 811 

Chapter 07 05 — Total   

326 982 300 

321 837 316 

-365 873 

-365 873 

326 616 427 

321 471 443 

Remarks 

Appropriations under this chapter are intended to cover the Creative Europe programme. 

EN 

100 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 07 05 01 — Culture strand 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

108 015 379 

109 881 754 

-120 738 

-120 738 

107 894 641 

109 761 016 

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. 

EN 

101 

EN 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Candidate countries and Western Balkan potential candidates 

3 013 629  6 6 0 0 

822 177  6 1 2 3  

Article 07 05 02 — Media strand 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

189 671 977 

175 565 759 

-212 206 

-212 206 

189 459 771 

175 353 553 

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 

Candidate countries and Western Balkan potential candidates 

5 291 848  6 6 0 0 

878 404  6 1 2 3  

Article 07 05 03 — Cross-sectoral strand 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

29 294 944 

31 681 992 

-32 929 

-32 929 

29 262 015 

31 649 063 

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. 

EN 

102 

EN 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Candidate countries and Western Balkan potential candidates 

817 329  6 6 0 0  

203 931  6 1 2 3  

CHAPTER 07 06 — CITIZENS, EQUALITY, RIGHTS AND VALUES 

Figures 

Title Chapter 
Article Item 

07 06 

07 06 01 

07 06 02 

07 06 03 

07 06 04 

07 06 99 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Citizens, Equality, Rights and Values 

Equality and rights 

2.2 

39 181 708 

21 075 045   

39 181 708 

21 075 045 

Citizens engagement and participation in the 
democratic life of the Union 

Daphne 

Union values 

Completion of previous programmes and 
activities 

07 06 99 01  Completion of previous Europe for Citizens 

programmes and European citizens’ initiatives 
(prior to 2021) 

07 06 99 02  Completion of previous actions in the field of 
rights, citizenship and equality (prior to 2021) 

Article 07 06 99 — Subtotal   

2.2 

2.2 

2.2 

2.2 

2.2 

89 700 652 

59 587 175   

27 313 815 

24 225 012   

89 700 652 

59 587 175 

27 313 815 

24 225 012 

68 615 566 

72 776 886 

-167 077 

-167 077 

68 448 489 

72 609 809 

p.m. 

p.m. 

p.m. 

p.m.   

p.m.   

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

Remarks 

Chapter 07 06 — Total   

224 811 741 

177 664 118 

-167 077 

-167 077 

224 644 664 

177 497 041 

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).  

Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and 
domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).  

EN 

103 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 07 06 04 — Union values 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

68 615 566 

72 776 886 

-167 077 

-167 077 

68 448 489 

72 609 809 

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.  

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

Figures 

Title Chapter 
Article Item 

07 10 

07 10 01 

07 10 02 

07 10 03 

07 10 04 

07 10 05 

07 10 06 

07 10 07 

07 10 08 

07 10 09 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Decentralised Agencies and European Public 
Prosecutor’s Office  

European Foundation for the improvement of 
living and working conditions (Eurofound) 

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

European Centre for the Development of 
Vocational Training (Cedefop) 

European Union Agency for Fundamental Rights 
(FRA) 

European Institute for Gender Equality (EIGE) 

European Training Foundation (ETF) 

European Union Agency for Criminal Justice 
Cooperation (Eurojust) 

European Public Prosecutor’s Office (EPPO) 

European Labour Authority (ELA) 

2.2 

24 522 000 

24 522 000 

380 111 

380 111 

24 902 111 

24 902 111 

2.2 

16 635 269 

16 635 269 

190 571 

190 571 

16 825 840 

16 825 840 

2.2 

19 771 361 

19 771 361 

311 055 

311 055 

20 082 416 

20 082 416 

2.2 

2.2 

2.2 

2.2 

2.2 

2.2 

25 465 883 

25 465 883 

10 182 664 

10 182 664 

23 542 345 

23 542 345 

400 080 

124 267 

395 290 

400 080 

25 865 963 

25 865 963 

124 267 

10 306 931 

10 306 931 

395 290 

23 937 635 

23 937 635 

68 072 969 

67 724 969 

821 164 

821 164 

68 894 133 

68 546 133 

77 368 186 

77 368 186 

4 611 073 

4 611 073 

81 979 259 

81 979 259 

49 182 379 

47 263 864 

351 925 

351 925 

49 534 304 

47 615 789 

Chapter 07 10 — Total   

314 743 056 

312 476 541 

7 585 536 

7 585 536 

322 328 592 

320 062 077 

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 

EN 

104 

EN 

 
 
 
 
 
 
 
 
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. 

Article 07 10 01 — European Foundation for the improvement of living and working conditions 
(Eurofound) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

24 522 000 

24 522 000 

380 111 

380 111 

24 902 111 

24 902 111 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

24 902 111 

24 902 111 

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). 

EN 

105 

EN 

 
Article 07 10 02 — European Agency for Safety and Health at Work (EU-OSHA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

16 635 269 

16 635 269 

190 571 

190 571 

16 825 840 

16 825 840 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

17 316 571 

490 731 

16 825 840 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

464 124  6 6 0 0 

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). 

EN 

106 

EN 

Article 07 10 03 — European Centre for the Development of Vocational Training (Cedefop) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

19 771 361 

19 771 361 

311 055 

311 055 

20 082 416 

20 082 416 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

20 486 606 

404 190 

20 082 416 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

EFTA-EEA 

Legal basis 

551 621  6 6 0 0 

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). 

Article 07 10 04 — European Union Agency for Fundamental Rights (FRA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

25 465 883 

25 465 883 

400 080 

400 080 

25 865 963 

25 865 963 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

26 056 755 

190 792 

25 865 963 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

Other assigned revenue 

Legal basis 

636 000  6 6 2 

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). 

EN 

107 

EN 

Article 07 10 05 — European Institute for Gender Equality (EIGE) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

10 182 664 

10 182 664 

124 267 

124 267 

10 306 931 

10 306 931 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

10 485 107 

178 176 

10 306 931 

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). 

Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and 
domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).  

Article 07 10 06 — European Training Foundation (ETF) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

23 542 345 

23 542 345 

395 290 

395 290 

23 937 635 

23 937 635 

EN 

108 

EN 

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 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

24 020 310 

82 675 

23 937 635 

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). 

Article 07 10 07 — European Union Agency for Criminal Justice Cooperation (Eurojust) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

68 072 969 

67 724 969 

821 164 

821 164 

68 894 133 

68 546 133 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

69 335 036 

440 903 

68 894 133 

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). 

EN 

109 

EN 

Article 07 10 08 — European Public Prosecutor’s Office (EPPO) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

77 368 186 

77 368 186 

4 611 073 

4 611 073 

81 979 259 

81 979 259 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

83 913 405 

1 934 146 

81 979 259 

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). 

Article 07 10 09 — European Labour Authority (ELA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

49 182 379 

47 263 864 

351 925 

351 925 

49 534 304 

47 615 789 

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: 

– 

– 

EN 

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, 

110 

EN 

– 

– 

– 

– 

– 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

50 468 350 

934 046 

49 534 304 

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). 

TITLE 08 — AGRICULTURE AND MARITIME POLICY 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

08 01 

Support administrative expenditure of the 
‘Agriculture and Maritime Policy’ cluster 

08 02 

European Agricultural Guarantee Fund (EAGF) 

08 03 

08 04 

08 05 

08 10 

08 20 

European Agricultural Fund for Rural Development 
(EAFRD) 

European Maritime, Fisheries and Aquaculture Fund 
(EMFAF) 

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

Reserves(30 02 02)   

Decentralised agencies 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 08 — Total   

3 

3 

3 

3 

3 

3 

3 

12 704 381 

12 704 381 

177 369 

177 369 

12 881 750 

12 881 750 

40 526 270 
518 

13 223 982 
422 

40 621 095 
937 

10 495 000 
000 

-351 961 061 

-391 961 061 

-45 484 

-45 484 

40 174 309 
457 

13 223 936 
938 

40 229 134 
876 

10 494 954 
516 

937 796 242 

652 611 169 

-91 422 

-91 422 

937 704 820 

652 519 747 

78 981 000 
77 750 000 
156 731 000 

82 046 000 
59 400 000 
141 446 000 

17 780 000 
-17 780 000 

17 780 000 
-17 780 000 

96 761 000 
59 970 000 
156 731 000 

99 826 000 
41 620 000 
141 446 000 

29 964 172 

29 964 172 

286 350 

286 350 

30 250 522 

30 250 522 

p.m. 

5 212 500   

54 809 698 
735 

51 898 634 
159 

-333 854 248 

-373 854 248 

p.m. 

5 212 500 

54 475 844 
487 

51 524 779 
911 

Reserves(30 02 02) 
Total including reserves 

77 750 000 
54 887 448 735 

59 400 000 
51 958 034 159 

-17 780 000 
-351 634 248 

-17 780 000 
-391 634 248 

59 970 000 
54 535 814 487 

41 620 000 
51 566 399 911 

CHAPTER 08 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND 
MARITIME POLICY’ CLUSTER 

Figures 

Title Chapter 
Article Item 

08 01 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Support administrative expenditure of the ‘Agriculture and 
Maritime Policy’ cluster 

111 

EN 

 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

08 01 01 

08 01 01 01 

08 01 01 72 

08 01 02 

08 01 03 

08 01 03 01 

08 01 03 74 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Support expenditure for the European Agricultural 
Guarantee Fund 

Support expenditure for the European Agricultural Guarantee 
Fund 

European Research Executive Agency — Contribution from 
the European Agricultural Guarantee Fund 

3.1 

3.1 

Article 08 01 01 — Subtotal   

Support expenditure for the European Agricultural Fund for 
Rural Development 

3.2 

Support expenditure for the European Maritime, Fisheries 
and Aquaculture Fund 

Support expenditure for the European Maritime, Fisheries and 
Aquaculture Fund 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the European Maritime, 
Fisheries and Aquaculture Fund 

3.2 

3.2 

Article 08 01 03 — Subtotal   

Chapter 08 01 — Total   

563 117   

2 094 365 

2 657 482 

1 977 576 

3 337 323   

4 732 000 

8 069 323 

12 704 381 

40 463 

40 463 

45 484 

91 422 

91 422 

177 369 

563 117 

2 134 828 

2 697 945 

2 023 060 

3 337 323 

4 823 422 

8 160 745 

12 881 750 

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. 

Article 08 01 01 — Support expenditure for the European Agricultural Guarantee Fund 

Item 08 01 01 72 — European Research Executive Agency — Contribution from the European Agricultural Guarantee 
Fund 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 094 365 

40 463 

2 134 828 

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). 

EN 

112 

EN 

 
 
 
 
 
 
 
 
 
 
 
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. 

Article 08 01 02 — Support expenditure for the European Agricultural Fund for Rural Development 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 977 576 

45 484 

2 023 060 

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.  

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

Proceeds from EURI 

Legal basis 

See Chapter 08 03. 

331 000  5 0 4 0 

Article 08 01 03 — Support expenditure for the European Maritime, Fisheries and Aquaculture Fund 

Item 08 01 03 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from the 
European Maritime, Fisheries and Aquaculture Fund 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

4 732 000 

91 422 

4 823 422 

113 

EN 

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) 

Figures 

Title Chapter 
Article Item 

08 02 

08 02 01 

08 02 02 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

European Agricultural Guarantee Fund (EAGF) 

Agricultural reserve  

3.1 

450 000 000 

450 000 000 

-162 000 000 

-162 000 000 

288 000 000 

288 000 000 

Types of interventions in certain sectors under 
the CAP Strategic Plans  

08 02 02 01 

Fruit and vegetables sector  

08 02 02 02  Apiculture products sector  

08 02 02 03  Wine sector  

08 02 02 04  Hops sector  

08 02 02 05  Olive oil and table olives sector  

08 02 02 06  Other sectors  

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

717 000 000 

717 000 000 

52 000 000 

52 000 000 

769 000 000 

769 000 000 

59 000 000 

59 000 000 

-1 000 000 

-1 000 000 

58 000 000 

58 000 000 

884 000 000 

884 000 000   

2 200 000 

2 200 000   

45 000 000 

45 000 000   

37 000 000 

37 000 000   

884 000 000 

884 000 000 

2 200 000 

2 200 000 

45 000 000 

45 000 000 

37 000 000 

37 000 000 

Article 08 02 02 — Subtotal   

1 744 200 000  1 744 200 000 

51 000 000 

51 000 000  1 795 200 000  1 795 200 000 

08 02 03 

08 02 03 01 

08 02 03 02 

08 02 03 03 

Market-related expenditure outside the CAP 
Strategic Plans 

POSEI and smaller Aegean islands (excluding 
direct payments) 

Promotion of agricultural products — Simple 
programmes under shared management 

Promotion of agricultural products — Multi-
programmes and actions implemented by the 
Commission under direct management 

08 02 03 04 

School schemes 

3.1 

226 000 000 

226 000 000   

226 000 000 

226 000 000 

3.1 

81 000 000 

81 000 000   

81 000 000 

81 000 000 

3.1 

3.1 

p.m. 

75 336 236 

40 000 000   

40 000 000 

75 336 236 

190 000 000 

190 000 000 

10 000 000 

10 000 000 

200 000 000 

200 000 000 

EN 

114 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

08 02 03 05  Olive oil 

08 02 03 06 

Fruit and vegetables 

08 02 03 07  Wine 

08 02 03 08  Apiculture 

08 02 03 09  Hops 

08 02 03 10 

Public and private storage measures 

08 02 03 11 

Exceptional measures 

FF 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

p.m. 

p.m.   

p.m. 

p.m. 

400 000 000 

400 000 000 

-7 000 000 

-7 000 000 

393 000 000 

393 000 000 

125 000 000 

125 000 000   

125 000 000 

125 000 000 

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. 

p.m. 

p.m. 

Article 08 02 03 — Subtotal   

1 022 000 000  1 097 336 236 

43 000 000 

3 000 000  1 065 000 000  1 100 336 236 

08 02 04 

Direct payments types of interventions under the 
CAP Strategic Plans 

08 02 04 01  Basic income support for sustainability  

08 02 04 02  Complementary redistributive income support for 

18 606 885 
000 

18 606 885 
000 

3.1 

-403 961 061 

-403 961 061 

18 202 923 
939 

18 202 923 
939 

sustainability  

3.1  3 972 000 000  3 972 000 000 

47 000 000 

47 000 000  4 019 000 000  4 019 000 000 

08 02 04 03  Complementary income support for young farmers   3.1 

670 000 000 

670 000 000 

30 000 000 

30 000 000 

700 000 000 

700 000 000 

08 02 04 04 

Schemes for the climate and the environment  

3.1  8 736 000 000  8 736 000 000 

-35 000 000 

-35 000 000  8 701 000 000  8 701 000 000 

08 02 04 05  Coupled income support  

3.1  4 492 000 000  4 492 000 000 

-20 000 000 

-20 000 000  4 472 000 000  4 472 000 000 

08 02 04 06  Crop-specific payment for cotton  

3.1 

244 000 000 

244 000 000 

-2 000 000 

-2 000 000 

242 000 000 

242 000 000 

Article 08 02 04 — Subtotal   

36 720 885 
000 

36 720 885 
000 

-383 961 061 

-383 961 061 

36 336 923 
939 

36 336 923 
939 

08 02 05 

Direct payments outside the CAP Strategic Plans 

08 02 05 01 

POSEI and smaller Aegean islands (direct 
payments) 

08 02 05 02 

Single area payment scheme (SAPS) 

08 02 05 03  Redistributive payment 

08 02 05 04  Basic payment scheme (BPS) 

08 02 05 05 

08 02 05 06 

Payment for agricultural practices beneficial for 
the climate and the environment 

Payment for farmers in areas with natural 
constraints 

08 02 05 07 

Payment for young farmers 

08 02 05 08  Crop-specific payment for cotton 

08 02 05 09  Voluntary coupled support scheme 

08 02 05 10 

Small farmers scheme 

08 02 05 11  Reserve for crises in the agricultural sector 

08 02 05 12  Reimbursement of direct payments to farmers 
from appropriations carried-over in relation to 
financial discipline 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

3.1 

444 000 000 

444 000 000   

444 000 000 

444 000 000 

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. 

2 800 000 

2 800 000 

2 800 000 

2 800 000 

200 000 

200 000 

200 000 

200 000 

13 000 000 

13 000 000 

13 000 000 

13 000 000 

p.m. 

9 300 000 

9 300 000 

9 300 000 

9 300 000 

p.m.   

p.m. 

p.m. 

p.m. 

p.m. 

p.m.   

600 000 

200 000 

600 000 

200 000 

p.m. 

600 000 

200 000 

p.m. 

600 000 

200 000 

3 600 000 

3 600 000 

3 600 000 

3 600 000 

300 000 

300 000 

300 000 

300 000 

p.m. 

p.m. 

p.m. 

p.m.   

p.m. 

p.m. 

Article 08 02 05 — Subtotal   

444 000 000 

444 000 000 

30 000 000 

30 000 000 

474 000 000 

474 000 000 

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 

08 02 06 02 

Settlement of disputes 

08 02 06 03 

European Agricultural Guarantee Fund (EAGF) — 
Operational technical assistance 

3.1 

3.1 

13 100 000 

13 100 000 

100 000 000 

100 000 000 

113 100 000 

113 100 000 

p.m. 

p.m.   

p.m. 

p.m. 

3.1 

101 585 518 

121 074 701   

101 585 518 

121 074 701 

Article 08 02 06 — Subtotal   

114 685 518 

134 174 701 

100 000 000 

100 000 000 

214 685 518 

234 174 701 

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 

30 500 000 

30 500 000 

-30 000 000 

-30 000 000 

Article 08 02 99 — Subtotal   

30 500 000 

30 500 000 

-30 000 000 

-30 000 000 

Chapter 08 02 — Total   

40 526 270 
518 

40 621 095 
937 

-351 961 061 

-391 961 061 

500 000 

500 000 

500 000 

500 000 

40 174 309 
457 

40 229 134 
876 

EN 

115 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Regulation  (EU)  2021/2117  of  the  European  Parliament  and  of  the  Council  of  2  December  2021  amending  Regulations  (EU)  No 
1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for 
agricultural  products  and  foodstuffs,  (EU)  No  251/2014  on  the  definition,  description,  presentation,  labelling  and  the  protection  of 
geographical  indications  of  aromatised  wine  products  and  (EU)  No  228/2013  laying  down  specific  measures  for  agriculture  in  the 
outermost regions of the Union (OJ L 435, 6.12.2021, p. 262).  

EN 

116 

EN 

Article 08 02 01 — Agricultural reserve  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

450 000 000 

-162 000 000 

288 000 000 

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.  

Article 08 02 02 — Types 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.   

Item 08 02 02 01 — Fruit and vegetables sector  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

717 000 000 

52 000 000 

769 000 000 

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. 

Item 08 02 02 02 — Apiculture products sector  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

59 000 000 

-1 000 000 

58 000 000 

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. 

EN 

117 

EN 

Article 08 02 03 — Market-related expenditure outside the CAP Strategic Plans 

Item 08 02 03 03 — Promotion of agricultural products — Multi-programmes and actions implemented by the 
Commission under direct management 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

75 336 236 

40 000 000   

40 000 000 

75 336 236 

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). 

Item 08 02 03 04 — School schemes 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

190 000 000 

10 000 000 

200 000 000 

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.  

Item 08 02 03 06 — Fruit and vegetables 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

400 000 000 

-7 000 000 

393 000 000 

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. 

Article 08 02 04 — Direct 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.  

EN 

118 

EN 

Item 08 02 04 01 — Basic income support for sustainability  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

18 606 885 000 

-403 961 061 

18 202 923 939 

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 

300 000 000  6 2 0 0 

Item 08 02 04 02 — Complementary redistributive income support for sustainability  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 972 000 000 

47 000 000 

4 019 000 000 

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.  

Item 08 02 04 03 — Complementary income support for young farmers  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

670 000 000 

30 000 000 

700 000 000 

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.  

Item 08 02 04 04 — Schemes for the climate and the environment  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

8 736 000 000 

-35 000 000 

8 701 000 000 

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.  

EN 

119 

EN 

Item 08 02 04 05 — Coupled income support  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

4 492 000 000 

-20 000 000 

4 472 000 000 

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.  

Item 08 02 04 06 — Crop-specific payment for cotton  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

244 000 000 

-2 000 000 

242 000 000 

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.  

Article 08 02 05 — Direct 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. 

Item 08 02 05 02 — Single area payment scheme (SAPS) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

2 800 000 

2 800 000 

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.  

Item 08 02 05 03 — Redistributive payment 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

200 000 

200 000 

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.  

EN 

120 

EN 

Item 08 02 05 04 — Basic payment scheme (BPS) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

13 000 000 

13 000 000 

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. 

Item 08 02 05 05 — Payment for agricultural practices beneficial for the climate and the environment 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

9 300 000 

9 300 000 

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. 

Item 08 02 05 07 — Payment for young farmers 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

600 000 

600 000 

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. 

Item 08 02 05 08 — Crop-specific payment for cotton 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

200 000 

200 000 

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.  

Item 08 02 05 09 — Voluntary coupled support scheme 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

3 600 000 

3 600 000 

121 

EN 

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. 

Item 08 02 05 10 — Small farmers scheme 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

p.m. 

300 000 

300 000 

This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 
1307/2013. 

Article 08 02 06 — Policy 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. 

Item 08 02 06 01 — Financial corrections in favour of Member States following clearance of accounts and conformity 
clearance decisions 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 100 000 

100 000 000 

113 100 000 

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.  

Article 08 02 99 — Completion of previous programmes and activities 

Remarks 

This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years. 

EN 

122 

EN 

Item 08 02 99 01 — Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — 
Shared management 

Figures 

Legal basis 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

30 500 000 

-30 000 000 

500 000 

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). 

EN 

123 

EN 

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) 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

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 

13 195 687 

the CAP Strategic Plans 

08 03 01 02  Rural development types of interventions — 2014-

2022 programmes 

08 03 01 03  Rural development types of interventions financed 

from the European Union Recovery Instrument 
(EURI) 

3.2 

3.2 

3.2 

Article 08 03 01 — Subtotal   

778  6 200 000 000   

p.m.  4 275 000 000   

p.m. 

p.m.   

13 195 687 
778 

10 475 000 
000 

13 195 687 

778  6 200 000 000 

p.m.  4 275 000 000 

p.m. 

p.m. 

13 195 687 
778 

10 475 000 
000 

EN 

124 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Title Chapter 
Article Item 

08 03 02 

08 03 03 

08 03 04 

08 03 99 

European Agricultural Fund for Rural 
Development (EAFRD) — Operational technical 
assistance 

European Agricultural Fund for Rural 
Development (EAFRD) — Operational technical 
assistance financed from the European Union 
Recovery Instrument (EURI) 

InvestEU Fund — Contribution from the 
EAFRD  

Completion of previous programmes and 
activities 

08 03 99 01  Completion of previous rural development 

programmes — Operational expenditure (prior to 
2014) 

08 03 99 02  Completion of the European Agricultural Fund for 

Rural Development (EAFRD) — Operational 
technical assistance (prior to 2021) 

Article 08 03 99 — Subtotal   

Chapter 08 03 — Total   

Remarks 

3.2 

28 294 644 

20 000 000 

-45 484 

-45 484 

28 249 160 

19 954 516 

3.2 

3.2 

3.2 

3.2 

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. 

p.m.   

p.m.   

13 223 982 
422 

10 495 000 
000 

-45 484 

-45 484 

p.m. 

p.m. 

p.m. 

p.m. 

13 223 936 
938 

10 494 954 
516 

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). 

EN 

125 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Article 08 03 02 — European Agricultural Fund for Rural Development (EAFRD) — Operational technical 
assistance 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

28 294 644 

20 000 000 

-45 484 

-45 484 

28 249 160 

19 954 516 

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). 

EN 

126 

EN 

CHAPTER 08 04 — EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF) 

Figures 

Title Chapter 
Article Item 

08 04 

08 04 01 

08 04 02 

08 04 03 

08 04 04 

08 04 05 

08 04 06 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Operational expenditure 
under shared management 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Operational expenditure 
under direct and indirect management 

European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) — Operational technical 
assistance 

InvestEU Fund — Contribution from the 
European Maritime, Fisheries and Aquaculture 
Fund (EMFAF) 

Border Management and Visa Instrument 
(BMVI) — Contribution from the European 
Maritime, Fisheries and Aquaculture Fund 
(EMFAF) 

Recovery and Resilience Facility — Contribution 
from the European Maritime, Fisheries and 
Aquaculture Fund (EMFAF) 

3.2 

868 325 866 

542 989 563   

868 325 866 

542 989 563 

3.2 

62 249 012 

70 000 000   

62 249 012 

70 000 000 

3.2 

5 378 153 

5 333 039 

-91 422 

-91 422 

5 286 731 

5 241 617 

3.2 

p.m. 

p.m.   

p.m. 

p.m. 

3.2 

1 843 211 

1 124 987   

1 843 211 

1 124 987 

3.2 

p.m. 

p.m.   

p.m. 

p.m. 

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) 

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. 

31 000 000   

p.m. 

31 000 000 

3.2 

p.m. 

2 163 580   

p.m. 

2 163 580 

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 

Article 08 04 99 — Subtotal   

p.m. 

p.m. 

p.m.   

33 163 580   

p.m. 

p.m. 

p.m. 

33 163 580 

Chapter 08 04 — Total   

937 796 242 

652 611 169 

-91 422 

-91 422 

937 704 820 

652 519 747 

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 

EN 

127 

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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). 

Article 08 04 03 — European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational 
technical assistance 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

5 378 153 

5 333 039 

-91 422 

-91 422 

5 286 731 

5 241 617 

Remarks 

This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation (EU) 2021/1139. 

CHAPTER 08 05 — SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND 
REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS) 

Figures 

Title Chapter 
Article Item 

08 05 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

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 

Reserves(30 02 02)   

72 810 000 
77 750 000 
150 560 000 

75 875 000 
59 400 000 
135 275 000 

17 780 000 
-17 780 000 

17 780 000 
-17 780 000 

90 590 000 
59 970 000 
150 560 000 

93 655 000 
41 620 000 
135 275 000 

EN 

128 

EN 

 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

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 

6 171 000 

6 171 000   

Chapter 08 05 — Total   

Reserves(30 02 02) 
Total including reserves 

78 981 000 
77 750 000 
156 731 000 

82 046 000 
59 400 000 
141 446 000 

17 780 000 
-17 780 000 

17 780 000 
-17 780 000 

6 171 000 

6 171 000 

96 761 000 
59 970 000 
156 731 000 

99 826 000 
41 620 000 
141 446 000 

Title Chapter 
Article Item 

08 05 02 

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. 

Article 08 05 01 — Establishing a governance framework for fishing activities carried out by Union fishing 
vessels in third-country waters 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

08 05 01 

Reserves(30 02 02) 

72 810 000 

77 750 000 

75 875 000 

59 400 000 

17 780 000 

-17 780 000 

17 780 000 

-17 780 000 

90 590 000 

59 970 000 

93 655 000 

41 620 000 

Total 

150 560 000 

135 275 000   

150 560 000 

135 275 000 

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 
2024)  

Agreements and Protocols 
in provisional application 
or in force (and financial 

Country 

Legal basis 

Date 

Official Journal 

Duration 

Cabo Verde 

Gabon 

Decision (EU) 2024/2152  15 July 2024 

L series, 21.8.2024 

23.07.2024 to 22.07.2029 

Decision (EU) 2021/1116  28 June 2021 

L 242, 8.7.2021 

29.6.2021 to 28.6.2026 

Guinea-Bissau 

Decision (EU) 2024/2588  10 September 2024 

L series, 3.10. 2024 

18.09.2024 to 17.09.2029 

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compensation due in 2024 
entered in Article 08 05 
01)  

Agreements and Protocols 
to be renegotiated, already 
under negotiation or with 
legislative procedure under 
way (financial 
compensation entered in 
Article 30 02 02) 

Kiribati 

Decision (EU) 2023/2187   6 September 2023 

L 2023/2187, 
18.10.2023 

2.10.2023 to 1.10.2028 

Madagascar 

Mauritania 

Mauritius 

Seychelles 

Angola 

Cook Islands 

Côte d’Ivoire 

Gambia 

Greenland 

Decision (EU) 2023/1476  26 June 2023 

L 182, 19.7.2023 

1.7.2023 to 30.6.2027 

Decision (EU) 2021/2123  11 November 2021 

L 439, 8.12.2021 

16.11.2021 to 15.11.2026 

Decision (EU) 2022/2585  8 November 2022 

L 338, 30.12.2022 

21.12.2022 to 20.12.2026 

Decision (EU) 2020/272 

20 February 2020 

L 60, 28.2.2020 

24.2.2020 to 23.2.2026 

New agreement 

Decision (EU) 2021/2277  11 November 2021 

L 463, 28.12.2021 

Expires on 16.12.2024 

Decision (EU) 2019/385 

4 March 2019 

L 70, 12.3.2019 

Expires on 31.12.2024  

Decision (EU) 2020/392 

5 March 2020  

L 75, 11.3.2020 

Expires on 30.7.2025  

Decision (EU) 2021/793 

26 March 2021 

L 175, 18.5.2021 

Expires on 22.4.2025  

Guinea (Guinée) 

Decision 2009/473/CE 

22 December 2009 

L 348, 29.12.2009 

Expired 

Liberia 

Morocco 

Decision (EU) 2016/1062  24 May 2016 

L 177, 1.7.2016 

Decision (EU) 2019/441 

4 March 2019 

L 77, 20.3.2019 

Expired 

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 

CHAPTER 08 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

08 10 

Decentralised agencies 

08 10 01 

European Fisheries Control Agency 

3.2 

29 964 172 

29 964 172 

Chapter 08 10 — Total   

29 964 172 

29 964 172 

286 350 

286 350 

286 350 

30 250 522 

30 250 522 

286 350 

30 250 522 

30 250 522 

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. 

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Article 08 10 01 — European Fisheries Control Agency 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

29 964 172 

29 964 172 

286 350 

286 350 

30 250 522 

30 250 522 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

31 379 350 

1 128 828 

30 250 522 

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). 

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, http://data.europa.eu/eli/reg/2023/2842/oj). 

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).  

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TITLE 09 — ENVIRONMENT AND CLIMATE ACTION 

Figures 

Title 
Chapter 

09 01 

09 02 

09 03 

09 04 

09 05 

09 10 

09 20 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the 
‘Environment and Climate Action’ Cluster 

Programme for the Environment and Climate Action 
(LIFE) 

Just Transition Fund (JTF)  

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

 Social Climate Fund (SCF)  

Decentralised agencies 

3 

3 

3 

3 

3 

3 

Reserves(30 02 02)   

27 483 540 

27 483 540 

327 107 

327 107 

27 810 647 

27 810 647 

743 535 909 

569 000 000 

-327 107 

-327 107 

743 208 802 

568 672 893 

1 513 991 893 

6 459 302   

1 513 991 893 

6 459 302 

p.m. 

p.m. 

68 217 939 
7 884 723 
76 102 662 

25 000 000   

p.m.   

68 217 939 
7 884 723 
76 102 662 

1 103 963 

1 103 963 

p.m. 

p.m. 

69 321 902 
7 884 723 
77 206 625 

25 000 000 

p.m. 

69 321 902 
7 884 723 
77 206 625 

Pilot projects, preparatory actions, prerogatives and 
other actions 

3 

26 400 000 

20 325 584   

26 400 000 

20 325 584 

Title 09 — Total   
Reserves(30 02 02) 
Total including reserves 

2 379 629 281 

7 884 723 
2 387 514 004 

716 486 365 
7 884 723 
724 371 088 

1 103 963 

1 103 963  2 380 733 244 

7 884 723 
2 388 617 967 

717 590 328 
7 884 723 
725 475 051 

CHAPTER 09 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND 
CLIMATE ACTION’ CLUSTER 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

09 01 

09 01 01 

09 01 01 01 

09 01 01 74 

09 01 02 

09 01 03 

09 01 03 01 

09 01 03 74 

Support administrative expenditure of the ‘Environment and 
Climate Action’ Cluster 

Support expenditure for the Programme for the Environment 
and Climate Action (LIFE) 

Support expenditure for the Programme for the Environment 
and Climate Action (LIFE) 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the Programme for Environment 
and Climate Action (LIFE) 

Article 09 01 01 — Subtotal   

Support expenditure for the Just Transition Fund 

Support expenditure for the Public sector loan facility under 
the Just Transition Mechanism 

Support expenditure for the Public sector loan facility under 
the Just Transition Mechanism 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from the Public sector loan facility 
under the Just Transition Mechanism 

Article 09 01 03 — Subtotal   

3.2 

3.2 

3.2 

3.2 

3.2 

3.2 

10 552 540   

16 931 000 

27 483 540 

p.m.   

p.m.   

p.m.   

p.m.   

p.m.   

327 107 

327 107 

10 552 540 

17 258 107 

27 810 647 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

09 01 04 

Support expenditure for the Social Climate Fund 

Remarks 

Chapter 09 01 — Total   

27 483 540 

327 107 

27 810 647 

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. 

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132 

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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. 

Article 09 01 01 — Support expenditure for the Programme for the Environment and Climate Action (LIFE) 

Item 09 01 01 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from the 
Programme for Environment and Climate Action (LIFE) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

16 931 000 

327 107 

17 258 107 

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 

Legal basis 

28 783  6 6 0 0 

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. 

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CHAPTER 09 02 — PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE) 

Figures 

Title Chapter 
Article Item 

09 02 

09 02 01 

09 02 02 

09 02 03 

09 02 04 

09 02 99 

Heading 

Programme for the Environment and Climate 
Action (LIFE) 

Nature and biodiversity 

Circular economy and quality of life 

Climate change mitigation and adaptation 

Clean energy transition 

Completion of previous programmes and 
activities 

FF 

3.2 

3.2 

3.2 

3.2 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

301 434 877 

155 000 000 

183 425 172 

115 000 000 

123 199 496 

90 000 000 

-90 517 

-55 080 

-33 586 

-90 517 

301 344 360 

154 909 483 

-55 080 

183 370 092 

114 944 920 

-33 586 

123 165 910 

89 966 414 

135 476 364 

92 000 000 

-147 924 

-147 924 

135 328 440 

91 852 076 

09 02 99 01  Completion of previous programmes in the field of 

environment and climate action (LIFE) (prior to 
2021) 

3.2 

p.m. 

117 000 000   

Article 09 02 99 — Subtotal   

p.m. 

117 000 000   

p.m. 

117 000 000 

p.m. 

117 000 000 

Chapter 09 02 — Total   

743 535 909 

569 000 000 

-327 107 

-327 107 

743 208 802 

568 672 893 

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). 

Regulation  (EU)  2024/573  of  the  European  Parliament  and  of  the  Council  of  7  February  2024  on  fluorinated  greenhouse  gases, 
amending  Directive  (EU)  2019/1937  and  repealing  Regulation  (EU)  No  517/2014  (OJ  L,  2024/573,  20.2.2024,  ELI: 
http://data.europa.eu/eli/reg/2024/573/oj).  

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). 

EN 

134 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 09 02 01 — Nature and biodiversity 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

301 434 877 

155 000 000 

-90 517 

-90 517 

301 344 360 

154 909 483 

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 

Candidate countries and Western Balkan potential candidates 

512 439  6 6 0 0 

255 783  6 2 1 1 

Article 09 02 02 — Circular economy and quality of life 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

183 425 172 

115 000 000 

-55 080 

-55 080 

183 370 092 

114 944 920 

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. 

EN 

135 

EN 

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 

Candidate countries and Western Balkan potential candidates 

311 823  6 6 0 0 

155 645  6 2 1 1 

Article 09 02 03 — Climate change mitigation and adaptation 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

123 199 496 

90 000 000 

-33 586 

-33 586 

123 165 910 

89 966 414 

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: 

– 

– 

– 

EN 

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. 

136 

EN 

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 

209 439  6 6 0 0 

Article 09 02 04 — Clean energy transition 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

135 476 364 

92 000 000 

-147 924 

-147 924 

135 328 440 

91 852 076 

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  the  clean,  sustainable  and  just  energy  transition  upscaling  renewable  energy  solutions  and 
increasing energy efficiency, and to contribute to the knowledge base and to the application of best practice,   

to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on 
the  clean,  sustainable,  and  just  energy  transition  upscaling  renewable  energy  solutions  and  increasing  energy  efficiency, 
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 on the clean, sustainable, and just energy transition upscaling renewable energy solutions and 
increasing  energy  efficiency  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 

230 310  6 6 0 0 

CHAPTER 09 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

09 10 

09 10 01 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Decentralised agencies 

European Chemicals Agency – Environmental 
directives and international conventions 

3.2 

Reserves(30 02 02)   

09 10 02 

European Environment Agency 

3.2 

Reserves(30 02 02)   

6 223 628 
4 083 742 
10 307 370 

61 994 311 
3 800 981 
65 795 292 

6 223 628 
4 083 742 
10 307 370 

61 994 311 
3 800 981 
65 795 292 

141 571 

141 571 

962 392 

962 392 

6 365 199 
4 083 742 
10 448 941 

62 956 703 
3 800 981 
66 757 684 

6 365 199 
4 083 742 
10 448 941 

62 956 703 
3 800 981 
66 757 684 

EN 

137 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Chapter 09 10 — Total   

Reserves(30 02 02) 
Total including reserves 

68 217 939 
7 884 723 
76 102 662 

68 217 939 
7 884 723 
76 102 662 

1 103 963 

1 103 963 

69 321 902 
7 884 723 
77 206 625 

69 321 902 
7 884 723 
77 206 625 

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. 

Article 09 10 01 — European Chemicals Agency – Environmental directives and international conventions 

Figures 

09 10 01 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

6 223 628 

4 083 742 

10 307 370 

6 223 628 

4 083 742   

10 307 370 

141 571 

141 571 

141 571 

141 571 

6 365 199 

4 083 742 

10 448 941 

6 365 199 

4 083 742 

10 448 941 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

10 513 365 

64 424 

10 448 941 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Legal basis 

287 576  6 6 2 

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). 

EN 

138 

EN 

 
 
 
 
 
 
 
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). 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  7  December  2023, 
amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of 
the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area 
of chemicals (COM(2023) 783 final).  

Article 09 10 02 — European Environment Agency 

Figures 

09 10 02 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

61 994 311 

3 800 981 

65 795 292 

61 994 311 

3 800 981   

65 795 292 

962 392 

962 392 

962 392 

962 392 

62 956 703 

3 800 981 

66 757 684 

62 956 703 

3 800 981 

66 757 684 

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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue): 

EFTA-EEA 

Candidate countries and Western Balkan potential candidates 

1 835 689  6 6 2 

3 127 000  6 6 2 

EN 

139 

67 089 737 

332 053 

66 757 684 

EN 

 
 
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). 

Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of environmental data from 
industrial  installations,  establishing  an  Industrial  Emissions  Portal  and  repealing  Regulation  (EC)  No  166/2006  (OJ  L,  2024/1244, 
2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj).  

Reference acts 

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). 

Proposal  for  a  Directive  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  22  March  2023,  on 
substantiation and communication of explicit environmental claims (COM(2023) 166 final).   

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 November 2023, on a 
monitoring framework for resilient European forests (COM(2023) 728 final).   

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  7  December  2023, 
amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of 
the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area 
of chemicals (COM(2023) 783 final).  

EN 

140 

EN 

TITLE 10 — MIGRATION 

Figures 

Title 
Chapter 

10 01 

10 02 

10 10 

Heading 

Support administrative expenditure of the 
‘Migration’ Cluster 

Asylum, Migration and Integration Fund (AMIF) 

Decentralised Agencies 

FF 

4 

4 

4 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

3 150 000 

3 150 000   

1 863 538 241  1 162 142 317   

3 150 000 

3 150 000 

1 863 538 241  1 162 142 317 

232 724 832 

232 724 832 

1 425 925 

1 425 925 

234 150 757 

234 150 757 

Title 10 — Total   

2 099 413 073  1 398 017 149 

1 425 925 

1 425 925  2 100 838 998  1 399 443 074 

CHAPTER 10 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

10 10 

Decentralised Agencies 

10 10 01 

European Union Agency for Asylum (EUAA) 

4 

232 724 832 

232 724 832 

1 425 925 

1 425 925 

234 150 757 

234 150 757 

Chapter 10 10 — Total   

232 724 832 

232 724 832 

1 425 925 

1 425 925 

234 150 757 

234 150 757 

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. 

Article 10 10 01 — European Union Agency for Asylum (EUAA) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

232 724 832 

232 724 832 

1 425 925 

1 425 925 

234 150 757 

234 150 757 

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 

EN 

141 

EN 

 
 
 
 
 
 
 
 
 
 
 
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 

of which amount coming from the recovery of surplus 

(revenue Article 6 6 2) 

Amount entered in the budget 

Legal basis 

239 737 310 

5 586 553 

234 150 757 

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). 

TITLE 11 — BORDER MANAGEMENT 

Figures 

Title 
Chapter 

11 01 

11 02 

11 03 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

4 

2 234 000 

2 234 000   

2 234 000 

2 234 000 

4 

1 222 560 499 

459 393 388   

1 222 560 499 

459 393 388 

Support administrative expenditure of the ‘Border 
Management’ cluster 

Integrated Border Management Fund (IBMF) — 
Instrument for Financial Support for Border 
Management and Visa Policy  

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

4 

4 

11 10 

Decentralised agencies 

1 229 015 175  1 209 151 030 

1 191 352 

146 564 000 

55 790 910   

146 564 000 

55 790 910 

Reserves(30 02 02)   

76 744 000 
1 305 759 175 

76 744 000 
1 285 895 030 

Title 11 — Total   
Reserves(30 02 02) 
Total including reserves 

2 600 373 674  1 726 569 328 

1 191 352 

76 744 000 
2 677 117 674 

76 744 000 
1 803 313 328 

1 191 352  1 230 206 527  1 210 342 382 
76 744 000 
1 306 950 527 

76 744 000 
1 287 086 382 

1 191 352  2 601 565 026  1 727 760 680 
76 744 000 
2 678 309 026 

76 744 000 
1 804 504 680 

CHAPTER 11 02 — INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR 
FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA POLICY  

Figures 

Title Chapter 
Article Item 

11 02 

11 02 01 

11 02 02 

11 02 99 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Integrated Border Management Fund (IBMF) — 
Instrument for Financial Support for Border 
Management and Visa Policy  

Instrument for Financial Support for Border 
Management and Visa Policy 

Internal Security Fund (ISF) – Contribution 
from BMVI 

Completion of previous programmes and 
activities 

4  1 222 560 499 

398 393 388 

-1 897 181 

-1 897 181  1 220 663 318 

396 496 207 

1 897 181 

1 897 181 

1 897 181 

1 897 181 

11 02 99 01  Completion of previous actions in the field of 

borders, visa and IT systems (prior to 2021) 

4 

Article 11 02 99 — Subtotal   

p.m. 

p.m. 

61 000 000   

61 000 000   

p.m. 

p.m. 

61 000 000 

61 000 000 

Chapter 11 02 — Total   

1 222 560 499 

459 393 388   

1 222 560 499 

459 393 388 

EN 

142 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 
ELI: 
the 
http://data.europa.eu/eli/reg/2023/2685/oj).  

(OJ L, 2023/2685, 7.12.2023, 

digitalisation 

procedure 

regards 

visa 

the 

as 

of 

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for 
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 
2027 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj). 

Agreement  between  the  European  Union  and  the  Swiss  Confederation  on  supplementary  rules  in  relation  to  the  Instrument  for 
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 
2027 (OJ L, 2024/1292, 13.5.2024). 

Council  Decision  (EU)  2024/1291  of  29  April  2024  on  the  conclusion,  on  behalf  of  the  Union,  of  the  Agreement  between  the 
European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border 
Management  and  Visa  Policy,  as  part  of  the  Integrated  Border  Management  Fund,  for  the  period  2021  to  2027  (OJ  L,  2024/1291, 
13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj).  

EN 

143 

EN 

Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 
and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 
22.5.2024). 

Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the 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 
(OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).  

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the 
comparison  of  biometric  data  in  order  to  effectively  apply  Regulations  (EU)  2024/1351  and  (EU)  2024/1350  of  the  European 
Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless 
persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law 
enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and 
repealing  Regulation  (EU)  No  603/2013  of  the  European  Parliament  and  of  the  Council  (OJ  L,  2024/1358,  22.5.2024, 
ELI: http://data.europa.eu/eli/reg/2024/1358/oj).  

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for 
Border  Management  and  Visa  Policy,  as  part  of  the  Integrated  Border  Management  Fund,  for  the  period  2021  to  2027  (OJ  L, 
2024/1591, 5.6.2024). 

Agreement  between  the  European  Union  and  the  Kingdom  of  Norway  on  supplementary  rules  in  relation  to  the  Instrument  for 
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 
2027 (OJ L, 2024/1592, 5.6.2024). 

Reference acts 

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).   

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on 
enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human 
beings,  and  on  enhancing  Europol’s  support  to  preventing  and  combating  such  crimes  and  amending  Regulation  (EU)  2016/794 
(COM(2023) 754 final).   

Article 11 02 01 — Instrument for Financial Support for Border Management and Visa Policy 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 222 560 499 

398 393 388 

-1 897 181 

-1 897 181 

1 220 663 318 

396 496 207 

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 

EN 

144 

EN 

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.  

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

Other assigned revenue 

198 852 981  6 3 2 0 

Article 11 02 02 — Internal Security Fund (ISF) – Contribution from BMVI 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 897 181 

1 897 181 

1 897 181 

1 897 181 

Remarks 

New article 

This  appropriation  is  intended  to  complement  the  Internal  Security  Fund  (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 
Border  Management  and  Visa  Instrument  (BMVI)  to  ISF  pursuant  to  Article  26  of  the  CPR.  Transferred  resources  will  be 
implemented in accordance with the rules of ISF and for the benefit of the Member State(s) concerned. 

CHAPTER 11 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

11 10 

11 10 01 

11 10 02 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Decentralised agencies 

European Border and Coast Guard Agency 
(Frontex) 

4 

997 076 166 

997 076 166   

997 076 166 

997 076 166 

European Union Agency for the Operational 
Management of Large-Scale IT Systems in the 
Area of Freedom, Security and Justice (eu-LISA)  4 

Reserves(30 02 02)   

231 939 009 
76 744 000 
308 683 009 

212 074 864 
76 744 000 
288 818 864 

1 191 352 

1 191 352 

233 130 361 
76 744 000 
309 874 361 

213 266 216 
76 744 000 
290 010 216 

Chapter 11 10 — Total   

1 229 015 175  1 209 151 030 

1 191 352 

Reserves(30 02 02) 
Total including reserves 

76 744 000 
1 305 759 175 

76 744 000 
1 285 895 030 

1 191 352  1 230 206 527  1 210 342 382 
76 744 000 
1 306 950 527 

76 744 000 
1 287 086 382 

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.  

EN 

145 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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. 

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) 

Figures 

11 10 02 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

231 939 009 

76 744 000 

308 683 009 

212 074 864 

76 744 000   

288 818 864 

1 191 352 

1 191 352 

1 191 352 

1 191 352 

233 130 361 

76 744 000 

309 874 361 

213 266 216 

76 744 000 

290 010 216 

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 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

310 981 965 

1 107 604 

309 874 361 

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).  

EN 

146 

EN 

 
 
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) 

EN 

147 

EN 

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 
ELI: 
http://data.europa.eu/eli/reg/2023/2685/oj).  

(OJ L, 2023/2685, 

digitalisation 

7.12.2023, 

procedure 

regards 

visa 

the 

the 

of 

as 

Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for 
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 
2027 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj). 

Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of 
data  for  police  cooperation,  and  amending  Council  Decisions  2008/615/JHA  and  2008/616/JHA  and  Regulations  (EU)  2018/1726, 
(EU)  No  2019/817  and  (EU)  2019/818  of  the  European  Parliament  and  of  the  Council  (the  Prüm  II  Regulation)  (OJ L, 2024/982, 
5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).  

Agreement  between  the  European  Union  and  the  Swiss  Confederation  on  supplementary  rules  in  relation  to  the  Instrument  for 
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 
2027 (OJ L, 2024/1292, 13.5.2024). 

Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 
and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 
22.5.2024). 

Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the 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 
(OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).  

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the 
comparison  of  biometric  data  in  order  to  effectively  apply  Regulations  (EU)  2024/1351  and  (EU)  2024/1350  of  the  European 
Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless 
persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law 
enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and 
repealing  Regulation  (EU)  No  603/2013  of  the  European  Parliament  and  of  the  Council  (OJ  L,  2024/1358,  22.5.2024, 
ELI: http://data.europa.eu/eli/reg/2024/1358/oj).  

Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for 
Border  Management  and  Visa  Policy,  as  part  of  the  Integrated  Border  Management  Fund,  for  the  period  2021  to  2027  (OJ  L, 
2024/1591, 5.6.2024). 

Agreement  between  the  European  Union  and  the  Kingdom  of  Norway  on  supplementary  rules  in  relation  to  the  Instrument  for 
Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 
2027 (OJ L, 2024/1592, 5.6.2024). 

EN 

148 

EN 

Reference acts 

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 

Figures 

Title 
Chapter 

12 01 

12 02 

12 03 

12 04 

Heading 

Support administrative expenditure of the ‘Security’ 
cluster 

Internal Security Fund (ISF) 

Nuclear decommissioning for Lithuania 

Nuclear Safety and decommissioning, including for 
Bulgaria and Slovakia 

12 10 

Decentralised agencies 

Reserves(30 02 02)   

FF 

5 

5 

5 

5 

5 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

4 901 000 

4 901 000   

334 133 738 

224 860 232   

74 700 000 

90 175 000   

67 999 189 

88 116 000   

262 923 595 
15 758 000 
278 681 595 

262 923 595 
15 758 000 
278 681 595 

4 589 260 

4 589 260 

4 901 000 

4 901 000 

334 133 738 

224 860 232 

74 700 000 

90 175 000 

67 999 189 

88 116 000 

267 512 855 
15 758 000 
283 270 855 

267 512 855 
15 758 000 
283 270 855 

23 318 853 

22 200 000 

772 565 635 
15 758 000 
788 323 635 

697 765 087 
15 758 000 
713 523 087 

12 20 

Pilot projects, preparatory actions, prerogatives and 
other actions 

5 

23 318 853 

22 200 000   

Title 12 — Total   
Reserves(30 02 02) 
Total including reserves 

767 976 375 
15 758 000 
783 734 375 

693 175 827 
15 758 000 
708 933 827 

4 589 260 

4 589 260 

CHAPTER 12 10 — DECENTRALISED AGENCIES 

Figures 

Title Chapter 
Article Item 

12 10 

12 10 01 

Decentralised agencies 

European Union Agency for Law Enforcement 
Cooperation (Europol) 

Reserves(30 02 02)   

12 10 02 

12 10 03 

12 10 04 

European Union Agency for Law Enforcement 
Training (CEPOL) 

European Union Drugs Agency (EUDA)  

EU Centre to prevent and counter child sexual 
abuse (CSA)  

5 

5 

5 

5 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

217 376 300 
15 758 000 
233 134 300 

217 376 300 
15 758 000 
233 134 300 

2 934 906 

2 934 906 

220 311 206 
15 758 000 
236 069 206 

220 311 206 
15 758 000 
236 069 206 

11 570 766 

11 570 766 

1 224 115 

1 224 115 

12 794 881 

12 794 881 

33 976 529 

33 976 529 

430 239 

430 239 

34 406 768 

34 406 768 

Chapter 12 10 — Total   

Reserves(30 02 02) 
Total including reserves 

262 923 595 
15 758 000 
278 681 595 

262 923 595 
15 758 000 
278 681 595 

4 589 260 

4 589 260 

Remarks 

p.m. 

p.m.   

p.m. 

p.m. 

267 512 855 
15 758 000 
283 270 855 

267 512 855 
15 758 000 
283 270 855 

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.  

EN 

149 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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. 

Article 12 10 01 — European Union Agency for Law Enforcement Cooperation (Europol) 

Figures 

12 10 01 

Reserves(30 02 02) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

217 376 300 

15 758 000 

233 134 300 

217 376 300 

15 758 000   

233 134 300 

2 934 906 

2 934 906 

2 934 906 

2 934 906 

220 311 206 

15 758 000 

236 069 206 

220 311 206 

15 758 000 

236 069 206 

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 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

242 307 603 

6 238 397 

236 069 206 

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).  

EN 

150 

EN 

 
 
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). 

Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of 
data  for  police  cooperation,  and  amending  Council  Decisions  2008/615/JHA  and  2008/616/JHA  and  Regulations  (EU)  2018/1726, 
(EU)  No  2019/817  and  (EU)  2019/818  of  the  European  Parliament  and  of  the  Council  (the  Prüm  II  Regulation)  (OJ  L,  2024/982, 
5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).  

Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the 
comparison  of  biometric  data  in  order  to  effectively  apply  Regulations  (EU)  2024/1351  and  (EU)  2024/1350  of  the  European 
Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless 
persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law 
enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and 
repealing  Regulation  (EU)  No  603/2013  of  the  European  Parliament  and  of  the  Council  (OJ  L,  2024/1358,  22.5.2024, 
ELI: http://data.europa.eu/eli/reg/2024/1358/oj).  

Reference acts 

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 28 November 2023, on 
enhancing police cooperation in relation to the prevention, detection and investigation of migrant smuggling and trafficking in human 
beings,  and  on  enhancing  Europol’s  support  to  preventing  and  combating  such  crimes  and  amending  Regulation  (EU)  2016/794 
(COM(2023) 754 final).   

Article 12 10 02 — European Union Agency for Law Enforcement Training (CEPOL) 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

11 570 766 

11 570 766 

1 224 115 

1 224 115 

12 794 881 

12 794 881 

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 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

12 888 324 

93 443 

12 794 881 

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). 

EN 

151 

EN 

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). 

Article 12 10 03 — European Union Drugs Agency (EUDA)  

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

33 976 529 

33 976 529 

430 239 

430 239 

34 406 768 

34 406 768 

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 

of which amount coming from the recovery of surplus 

Amount entered in the budget 

Legal basis 

34 418 911 

12 143 

34 406 768 

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). 

TITLE 13 — DEFENCE 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

13 01 

Support administrative expenditure of the ‘Security 
and Defence’ cluster 

Reserves(30 01 01)   

13 02 

13 03 

13 04 

13 05 

13 06 

European Defence Fund (EDF) — Non-research 

European Defence Fund (EDF) — Research 

Military mobility 

Union Secure Connectivity Programme  

Instrument for the reinforcement of European 
defence industry through common procurement  

13 07 

Defence Industrial Reinforcement Instrument 

5 

5 

5 

5 

5 

5 

5 

16 695 607 
1 936 000 
18 631 607 
1 026 590 415 

16 695 607 
1 936 000 
18 631 607 
699 000 000   

214 639 

214 639 

16 910 246 
1 936 000 
18 846 246 
1 026 590 415 

16 910 246 
1 936 000 
18 846 246 
699 000 000 

392 480 000 

302 000 000 

244 535 904 

130 000 000 

-195 018 

-19 621 

-195 018 

392 284 982 

301 804 982 

-19 621 

244 516 283 

129 980 379 

111 000 000 

50 000 000   

111 000 000 

50 000 000 

40 027 699 

100 000 000   

p.m. 

120 000 000   

40 027 699 

100 000 000 

p.m. 

120 000 000 

EN 

152 

EN 

 
 
 
 
 
 
 
Title 
Chapter 

13 08 

13 20 

Heading 

European Defence Industry Programme  

Pilot projects, preparatory actions, prerogatives and 
other actions 

FF 

5 

5 

p.m. 

p.m. 

p.m.   

p.m.   

Title 13 — Total   
Reserves(30 01 01) 
Total including reserves 

1 831 329 625  1 417 695 607   

1 936 000 
1 833 265 625 

1 936 000 
1 419 631 607 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

p.m. 

p.m. 

p.m. 

1 831 329 625  1 417 695 607 

1 936 000 
1 833 265 625 

1 936 000 
1 419 631 607 

CHAPTER 13 01 — SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND 
DEFENCE’ CLUSTER 

Figures 

Title Chapter 
Article Item 

13 01 

13 01 01 

13 01 02 

13 01 02 01 

13 01 02 02 

13 01 02 03 

13 01 03 

13 01 03 01 

13 01 03 74 

13 01 04 

13 01 05 

13 01 06 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Support administrative expenditure of the ‘Security and 
Defence’ cluster 

Support expenditure for the European Defence Fund — 
Non-research 

Support expenditure for the European Defence Fund — 
Research 

Expenditure related to officials and temporary staff 
implementing the European Defence Fund — Research 

External personnel implementing the European Defence Fund 
— Research 

Other management expenditure for the European Defence 
Fund — Research 

Article 13 01 02 — Subtotal   

Support expenditure for military mobility 

Support expenditure for military mobility 

European Climate, Infrastructure and Environment Executive 
Agency — Contribution from Connecting Europe Facility 
(Transport) for military mobility  

Article 13 01 03 — Subtotal   

Support expenditure for the instrument for the reinforcement 
of the European defence industry through common 
procurement  

Support expenditure for the Defence Industrial 
Reinforcement Instrument 

Support expenditure for the European Defence Industry 
Programme 

5 

5 

5 

5 

5 

5 

5 

5 

5 

Reserves(30 01 01)   

Chapter 13 01 — Total   

Reserves(30 01 01) 
Total including reserves 

3 342 000   

3 342 000 

6 639 940 

152 719 

6 792 659 

1 839 100 

42 299 

1 881 399 

3 101 306   

11 580 346 

757 703   

1 015 558 

1 773 261 

p.m.   

p.m.   

p.m.   

1 936 000 
1 936 000 

16 695 607 
1 936 000 
18 631 607 

195 018 

19 621 

19 621 

214 639 

3 101 306 

11 775 364 

757 703 

1 035 179 

1 792 882 

p.m. 

p.m. 

p.m. 

1 936 000 
1 936 000 

16 910 246 
1 936 000 
18 846 246 

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, 
development and maintenance of IT systems and purchase of IT equipment 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.  

EN 

153 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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. 

Article 13 01 02 — Support 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. 

Item 13 01 02 01 — Expenditure related to officials and temporary staff implementing the European Defence Fund — 
Research 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

6 639 940 

152 719 

6 792 659 

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 

171 310  6 6 0 0 

Item 13 01 02 02 — External personnel implementing the European Defence Fund — Research 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 839 100 

42 299 

1 881 399 

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 

47 449  6 6 0 0 

EN 

154 

EN 

Article 13 01 03 — Support expenditure for military mobility 

Item 13 01 03 74 — European Climate, Infrastructure and Environment Executive Agency — Contribution from 
Connecting Europe Facility (Transport) for military mobility  

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 015 558 

19 621 

1 035 179 

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. 

CHAPTER 13 03 — EUROPEAN DEFENCE FUND (EDF) — RESEARCH 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

13 03 

European Defence Fund (EDF) — Research 

13 03 01 

Defence research 

5 

392 480 000 

302 000 000 

Chapter 13 03 — Total   

392 480 000 

302 000 000 

-195 018 

-195 018 

-195 018 

392 284 982 

301 804 982 

-195 018 

392 284 982 

301 804 982 

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. 

EN 

155 

EN 

 
 
 
 
 
 
 
 
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). 

Article 13 03 01 — Defence research 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

392 480 000 

302 000 000 

-195 018 

-195 018 

392 284 982 

301 804 982 

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 

EN 

156 

EN 

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 

10 125 984  6 6 0 0 

CHAPTER 13 04 — MILITARY MOBILITY 

Figures 

Title Chapter 
Article Item 

13 04 

Military mobility 

13 04 01 

Military mobility 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

Chapter 13 04 — Total   

244 535 904 

130 000 000 

5 

244 535 904 

130 000 000 

-19 621 

-19 621 

-19 621 

244 516 283 

129 980 379 

-19 621 

244 516 283 

129 980 379 

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). 

Joint  Communication  to  the  European  Parliament  and  the  Council  Action  plan  on  military  mobility  2.0  of  10  November  2022 
(JOIN(2022) 48 final).  

Commission  Implementing Regulation  (EU) 2021/1328 of 10 August 2021  specifying  the  infrastructure requirements  applicable  to 
certain  categories  of  dual-use  infrastructure  actions  pursuant  to  Regulation  (EU)  2021/1153  of  the  European  Parliament  and  of  the 
Council (OJ L 288, 11.8.2021, p. 37).  

Article 13 04 01 — Military mobility 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

244 535 904 

130 000 000 

-19 621 

-19 621 

244 516 283 

129 980 379 

Remarks 

This appropriation is intended to cover actions to contribute to improving the transport infrastructure for the military mobility across 
the Union by taking advantage of the opportunity to increase synergies between civilian and defence needs and the TEN-T core and 
comprehensive networks as defined by Regulation (EU) No 1315/2013.   

EN 

157 

EN 

 
 
 
 
 
 
 
 
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. 

TITLE 14 — EXTERNAL ACTION 

Figures 

Title 
Chapter 

14 01 

14 02 

14 03 

14 04 

14 05 

14 06 

14 07 

14 08 

14 09 

14 11 

14 20 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Support administrative expenditure of the ‘External 
Action’ cluster 

Neighbourhood, Development and International 
Cooperation Instrument — Global Europe (NDICI 
— Global Europe) 

Humanitarian Aid 

Common Foreign and Security Policy 

Overseas countries and territories 

European Instrument for International Nuclear 
Safety Cooperation (INSC) 

Ukraine Macro-Financial Assistance Plus (MFA+) 

Union Secure Connectivity Programme  

Ukraine Support Instrument  

Ukraine Loan Cooperation Mechanism 

Pilot projects, preparatory actions, prerogatives and 
other actions 

Title 14 — Total   

6 

370 228 665 

370 228 665   

370 228 665 

370 228 665 

6 

6 

6 

6 

6 

6 

6 

6 

6 

6 

10 536 204 

778  9 317 784 978   

1 882 581 158  1 829 129 920   

392 139 413 

392 139 413   

71 456 566 

74 250 000   

42 550 975 

36 000 000   

300 000 

300 000   

50 000 000 

p.m. 

p.m.   

p.m.   

244 126 770 

199 847 213   

13 589 588 
325 

12 219 680 
189 

10 536 204 

778  9 317 784 978 

1 882 581 158  1 829 129 920 

392 139 413 

392 139 413 

71 456 566 

74 250 000 

42 550 975 

36 000 000 

300 000 

300 000 

50 000 000 

p.m. 

p.m. 

p.m. 

p.m. 

p.m. 

244 126 770 

199 847 213 

13 589 588 
325 

12 219 680 
189 

CHAPTER 14 11 — UKRAINE LOAN COOPERATION MECHANISM 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments  Commitments 

Payments  Commitments 

Payments 

14 11 

Ukraine Loan Cooperation Mechanism 

14 11 01 

Ukraine Loan Cooperation Mechanism 

6 

Chapter 14 11 — Total   

Remarks 

New chapter 

p.m. 

p.m. 

p.m. 

p.m. 

Appropriations  under  this  chapter  are  intended  to  provide  Ukraine  with  non-repayable  financial  support  with  a  view  to  repay  the 
principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary 
needs,  identified  in  cooperation  with  international  financial  institutions.  Therefore,  these  appropriations  will  contribute  to  macro-
financial stability and to ease Ukraine's external and internal financing 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.  

EN 

158 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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. 

Reference acts 

Proposal  for  a  Regulation  of  the  European  Parliament  and  of  the  Council,  submitted  by  the  Commission  on  20  September  2024, 
establishing the Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (COM(2024) 
426 final). 

Article 14 11 01 — Ukraine Loan Cooperation Mechanism 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

p.m. 

Remarks 

New article 

Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal, interest and any 
other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs.  

The  release  of  the  non-repayable  financial  support  under  the  Ukraine  Loan  Cooperation  Mechanism  will  be  conditional  on  the 
Commission’s  approval  of  the  requests  for  non-repayable  financial  support  submitted  by  Ukraine  or,  exceptionally,  by  bilateral 
lenders. 

The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance with Annex XLI 
to Council Regulation (EU) No 833/2014 or received as financial contributions from Member States, third countries or other sources. 

TITLE 20 — ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION 

Figures 

Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

20 01 

Members, officials and temporary staff 

Reserves(30 01 01)   

20 02 

Other staff and expenditure relating to persons 

20 03 

Administrative operating expenditure 

Reserves(30 01 01)   

Reserves(30 01 01)   

20 04 

20 10 

Information and communication technology-related expenditure 

Decentralised agencies 

Title 20 — Total   
Reserves(30 01 01) 
Total including reserves 

EN 

7 

7 

7 

7 

7 

159 

2 880 693 000 

66 761 000 

2 947 454 000 

1 656 792 
2 882 349 792 
294 341 941 

826 368 
295 168 309 
960 880 223 
1 288 128 
962 168 351 
239 051 283 

p.m.   

4 374 966 447 

3 771 288 
4 378 737 735 

4 092 117 

7 070 000 

624 138 

1 656 792 
2 949 110 792 
298 434 058 

826 368 
299 260 426 
967 950 223 
1 288 128 
969 238 351 
239 675 421 

p.m. 

78 547 255 

4 453 513 702 

3 771 288 
4 457 284 990 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
CHAPTER 20 01 — MEMBERS, OFFICIALS AND TEMPORARY STAFF 

Figures 

Title Chapter 
Article Item 

20 01 

20 01 01 

20 01 01 01 

20 01 01 02 

20 01 01 03 

20 01 02 

20 01 02 01 

20 01 02 02 

20 01 02 03 

20 01 02 04 

20 01 03 

20 01 04 

20 01 05 

20 01 05 01 

20 01 05 02 

20 01 05 03 

20 01 05 04 

20 01 05 05 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Members, officials and temporary staff 

Members 

Salaries, allowances and payments of Members of the 
institution 

Other management expenditure of Members of the institution 

Allowances of former Members 

7.2 

7.2 

7.2 

Article 20 01 01 — Subtotal   

13 783 000 

3 130 000   

4 410 000 

21 323 000 

307 000 

101 000 

408 000 

14 090 000 

3 130 000 

4 511 000 

21 731 000 

Expenditure related to officials and temporary staff 

Remuneration and allowances — Headquarters and 
Representation offices 

7.2 

2 652 809 000 

62 302 000 

2 715 111 000 

Reserves(30 01 01)   

1 656 792 
2 654 465 792 

1 656 792 
2 716 767 792 

Expenses and allowances related to recruitment, transfers and 
termination of service — Headquarters and Representation 
offices 

Remuneration and allowances — Union delegations 

Expenses and allowances related to recruitment, transfers and 
termination of service — Union delegations 

Article 20 01 02 — Subtotal   

Reserves(30 01 01)   

Officials temporarily assigned to national civil services, to 
international organisations or to public or private institutions 
or undertakings 

Officials in non-active status, retired in the interests of the 
service or dismissed 

Personnel policy and management 

Medical service 

Childcare facilities 

Other social-related expenditure 

Mobility 

Competitions, selection and recruitment expenditure 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 20 01 05 — Subtotal   

Chapter 20 01 — Total   

Reserves(30 01 01) 
Total including reserves 

15 976 000 

152 133 000 

9 097 000 

2 830 015 000 

1 656 792 
2 831 671 792 

337 000 

3 477 000 

16 313 000 

155 610 000 

65 000 

9 162 000 

66 181 000 

2 896 196 000 

1 656 792 
2 897 852 792 

200 000   

200 000 

7 511 000 

172 000 

7 683 000 

5 414 000   

6 170 000   

5 929 000   

1 921 000   

2 210 000   

21 644 000   

2 880 693 000 

1 656 792 
2 882 349 792 

5 414 000 

6 170 000 

5 929 000 

1 921 000 

2 210 000 

21 644 000 

66 761 000 

2 947 454 000 

1 656 792 
2 949 110 792 

Article 20 01 01 — Members 

Item 20 01 01 01 — Salaries, allowances and payments of Members of the institution 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 783 000 

307 000 

14 090 000 

This appropriation is intended to cover: 

– 

the basic salaries of Members of the Commission, 

EN 

160 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

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). 

Item 20 01 01 03 — Allowances of former Members 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

4 410 000 

101 000 

4 511 000 

161 

EN 

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). 

Article 20 01 02 — Expenditure related to officials and temporary staff 

Item 20 01 02 01 — Remuneration and allowances — Headquarters and Representation offices 

Figures 

20 01 02 01 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 652 809 000 

1 656 792   

2 654 465 792 

62 302 000 

62 302 000 

2 715 111 000 

1 656 792 

2 716 767 792 

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: 

– 

– 

– 

– 

– 

EN 

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, 

162 

EN 

 
– 

– 

– 

– 

– 

– 

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 

Legal basis 

58 415 055  3 2 0 1 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union. 

Item 20 01 02 02 — Expenses and allowances related to recruitment, transfers and termination of service — Headquarters 
and Representation offices 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

15 976 000 

337 000 

16 313 000 

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.  

EN 

163 

EN 

Conditions of Employment of Other Servants of the European Union. 

Item 20 01 02 03 — Remuneration and allowances — Union delegations 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

152 133 000 

3 477 000 

155 610 000 

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. 

Item 20 01 02 04 — Expenses and allowances related to recruitment, transfers and termination of service — Union 
delegations 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

9 097 000 

65 000 

9 162 000 

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: 

– 

– 

– 

EN 

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. 

164 

EN 

Legal basis 

Staff Regulations of Officials of the European Union.  

Conditions of Employment of Other Servants of the European Union. 

Article 20 01 04 — Officials in non-active status, retired in the interests of the service or dismissed 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

7 511 000 

172 000 

7 683 000 

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). 

CHAPTER 20 02 — OTHER STAFF AND EXPENDITURE RELATING TO PERSONS 

Figures 

Title Chapter 
Article Item 

20 02 

20 02 01 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Other staff and expenditure relating to persons 

External personnel — Headquarters 

20 02 01 01 

Contract staff 

Reserves(30 01 01)   

20 02 01 02 

Agency staff and technical and administrative assistance in 
support of different activities 

20 02 01 03 

National civil servants temporarily assigned to the institution 

Article 20 02 01 — Subtotal   

7.2 

7.2 

7.2 

102 264 339 

814 368 
103 078 707 

12 128 293 

48 531 157 

162 923 789 

2 332 619 

181 646 

881 834 

3 396 099 

EN 

165 

104 596 958 

814 368 
105 411 326 

12 309 939 

49 412 991 

166 319 888 

EN 

 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

20 02 02 

External personnel — Commission Representations 

20 02 02 01 

Contract staff 

Reserves(30 01 01)   

Reserves(30 01 01)   

20 02 02 02 

20 02 02 03 

20 02 02 04 

20 02 03 

20 02 03 01 

20 02 03 02 

20 02 03 03 

20 02 03 04 

20 02 03 05 

20 02 04 

20 02 05 

20 02 06 

20 02 06 01 

20 02 06 02 

20 02 06 03 

20 02 06 04 

20 02 06 05 

20 02 07 

20 02 07 01 

20 02 07 02 

Local agents 

Agency staff 

Overtime external personnel 

Article 20 02 02 — Subtotal   

Reserves(30 01 01)   

External personnel — Union delegations 

Contract staff 

Local staff 

Agency staff 

Training of junior experts and seconded national experts 

Expenses of other staff and payment for other services 

Cost of organising graduate traineeships with the institution 

Article 20 02 03 — Subtotal   

Special advisers 

Other management expenditure — Headquarters 

Mission and representation expenses 

Meetings, expert groups and conference’s expenses 

Meetings of committees 

Studies and consultations 

Further training and management training 

Article 20 02 06 — Subtotal   

Other management expenditure — Union delegations 

Mission and representation expenses 

Further training 

20 02 08 

Language courses 

Article 20 02 07 — Subtotal   

Chapter 20 02 — Total   

Reserves(30 01 01) 
Total including reserves 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 20 02 01 — External personnel — Headquarters 

Item 20 02 01 01 — Contract staff 

814 368 
163 738 157 

20 566 000 
12 000 
20 578 000 
1 577 000   

509 500   

10 000   

22 662 500 
12 000 
22 674 500 

751 000 

11 703 000   

67 000   

2 673 000   

513 000   

15 707 000 

13 715 000 

1 529 000 

38 223 000   

10 832 400   

4 900 252   

5 550 000   

10 260 000   

69 765 652   

5 329 000   

400 000   

5 729 000   

2 310 000   

294 341 941 

826 368 
295 168 309 

473 018 

473 018 

17 000 

17 000 

185 000 

21 000 

4 092 117 

814 368 
167 134 256 

21 039 018 
12 000 
21 051 018 
1 577 000 

509 500 

10 000 

23 135 518 
12 000 
23 147 518 

768 000 

11 703 000 

67 000 

2 673 000 

513 000 

15 724 000 

13 900 000 

1 550 000 

38 223 000 

10 832 400 

4 900 252 

5 550 000 

10 260 000 

69 765 652 

5 329 000 

400 000 

5 729 000 

2 310 000 

298 434 058 

826 368 
299 260 426 

Figures 

20 02 01 01 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

102 264 339 

814 368   

103 078 707 

2 332 619 

2 332 619 

104 596 958 

814 368 

105 411 326 

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,  

EN 

166 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

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 

Other assigned revenue 

Legal basis 

29 957 000  6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2 

18 843 059  3 2 0 2 

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. 

Item 20 02 01 02 — Agency staff and technical and administrative assistance in support of different activities 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

12 128 293 

181 646 

12 309 939 

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 

209 916  6 6 0 0 

Item 20 02 01 03 — National civil servants temporarily assigned to the institution 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

48 531 157 

881 834 

49 412 991 

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,  

EN 

167 

EN 

– 

the cost of any updates of remuneration during the financial year.  

Article 20 02 02 — External personnel — Commission Representations 

Item 20 02 02 01 — Contract staff 

Figures 

20 02 02 01 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

20 566 000 

12 000   

20 578 000 

473 018 

473 018 

21 039 018 

12 000 

21 051 018 

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. 

Article 20 02 03 — External personnel — Union delegations 

Item 20 02 03 01 — Contract staff 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

751 000 

17 000 

768 000 

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. 

EN 

168 

EN 

 
Article 20 02 04 — Cost of organising graduate traineeships with the institution 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 715 000 

185 000 

13 900 000 

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 

3 396 216  3 2 0 2 

Article 20 02 05 — Special advisers 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 529 000 

21 000 

1 550 000 

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. 

CHAPTER 20 03 — ADMINISTRATIVE OPERATING EXPENDITURE 

Figures 

Title Chapter 
Article Item 

20 03 

20 03 01 

20 03 01 01 

20 03 01 02 

20 03 01 03 

20 03 01 04 

20 03 02 

20 03 02 01 

20 03 02 02 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Administrative operating expenditure 

Infrastructure and logistics — Brussels 

Acquisition and renting of buildings 

Expenditure related to buildings 

Equipment and furniture 

Services and other operating expenditure 

Article 20 03 01 — Subtotal   

Infrastructure and logistics — Luxembourg 

Acquisition and renting of buildings 

Expenditure related to buildings 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

154 991 000   

106 669 000   

15 906 000   

8 580 000   

286 146 000   

53 323 342   

25 567 658   

169 

154 991 000 

106 669 000 

15 906 000 

8 580 000 

286 146 000 

53 323 342 

25 567 658 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

20 03 02 03 

20 03 02 04 

Heading 

Equipment and furniture 

Services and other operating expenditure 

Article 20 03 02 — Subtotal   

Infrastructure and logistics — Grange 

Acquisition and renting of buildings 

Expenditure related to buildings 

Equipment and furniture 

Services and other operating expenditure 

Infrastructure and logistics — Commission Representations 

Article 20 03 03 — Subtotal   

Acquisition and renting of buildings 

Expenditure related to buildings 

Equipment and furniture 

Services and other operating expenditure 

Article 20 03 04 — Subtotal   

Infrastructure and logistics — Union delegations 

Acquisition, renting and related expenditure 

Expenditure related to buildings 

Equipment and furniture 

Commission building projects — Advance payments 

Article 20 03 05 — Subtotal   

Security and control expenditure 

Security and monitoring — Headquarters 

Guarding of buildings — Brussels 

Guarding of buildings — Luxembourg 

Security — Grange 

Security — Commission Representations 

Security — Union delegations 

Article 20 03 07 — Subtotal   

Publications and information 

Publications 

Acquisition of data, research and information resources in 
support of evidence-based policymaking 

Purchase of information 

Union contribution for operation of the historical archives of 
the Union 

Article 20 03 08 — Subtotal   

Legal-related expenditure 

Legal advice, litigation and infringements — Legal expenses 

Legal expenses — Commission Representations 

Damages 

Requests for damages resulting from legal proceedings against 
the Commission’s decisions in the field of competition policy 

Article 20 03 09 — Subtotal   

Treasury-related expenditure 

Financial charges 

Treasury management 

Exceptional crisis expenditure 

Interpretation 

Interpretation expenditure 

Professional support 

Article 20 03 10 — Subtotal   

Interinstitutional cooperation — Interpretation 

Article 20 03 11 — Subtotal   

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

170 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

1 725 000   

844 500   

81 460 500   

90 000   

1 438 000   

556 000   

12 000   

2 096 000   

12 045 000   

7 779 000   

2 019 000   

449 000   

22 292 000   

26 057 000   

297 000   

224 000   

26 578 000   

p.m.   

17 443 000   

35 860 000   

11 007 000   

510 000   

3 600 000   

6 151 000   

74 571 000   

1 081 000   

2 880 000   

3 902 000   

1 648 727   

9 511 727   

4 000 000   

5 000   

75 000   

p.m.   

4 080 000   

446 300   

p.m.   

p.m.   

446 300   

15 264 000   

150 000   

80 000   

15 494 000   

1 725 000 

844 500 

81 460 500 

90 000 

1 438 000 

556 000 

12 000 

2 096 000 

12 045 000 

7 779 000 

2 019 000 

449 000 

22 292 000 

26 057 000 

297 000 

224 000 

26 578 000 

p.m. 

17 443 000 

35 860 000 

11 007 000 

510 000 

3 600 000 

6 151 000 

74 571 000 

1 081 000 

2 880 000 

3 902 000 

1 648 727 

9 511 727 

4 000 000 

5 000 

75 000 

p.m. 

4 080 000 

446 300 

p.m. 

p.m. 

446 300 

15 264 000 

150 000 

80 000 

15 494 000 

EN 

20 03 03 

20 03 03 01 

20 03 03 02 

20 03 03 03 

20 03 03 04 

20 03 04 

20 03 04 01 

20 03 04 02 

20 03 04 03 

20 03 04 04 

20 03 05 

20 03 05 01 

20 03 05 02 

20 03 05 03 

20 03 06 

20 03 07 

20 03 07 01 

20 03 07 02 

20 03 07 03 

20 03 07 04 

20 03 07 05 

20 03 07 06 

20 03 08 

20 03 08 01 

20 03 08 02 

20 03 08 03 

20 03 08 04 

20 03 09 

20 03 09 01 

20 03 09 02 

20 03 09 03 

20 03 09 04 

20 03 10 

20 03 10 01 

20 03 10 02 

20 03 10 03 

20 03 11 

20 03 11 01 

20 03 11 02 

20 03 11 03 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Title Chapter 
Article Item 

20 03 12 

20 03 12 01 

Conferences organisation 

Technical equipment and services for the Commission 
conference rooms 

20 03 12 02 

Expenditure for conferences organisation 

20 03 13 

20 03 13 01 

20 03 13 02 

20 03 14 

20 03 14 01 

20 03 14 72 

Article 20 03 12 — Subtotal   

Translation 

Translation expenditure 

Interinstitutional cooperation — Translation 

Article 20 03 13 — Subtotal   

Various contributions 

Euratom contribution for operation of the Euratom Supply 
Agency 

European Research Executive Agency — Contribution for the 
implementation of the Research Programme of the Research 
Fund for Coal and Steel and non-research programmes 

Article 20 03 14 — Subtotal   

20 03 15 

Interinstitutional offices 

20 03 15 01 

Publications Office 

20 03 15 02 

European Personnel Selection Office 

Reserves(30 01 01)   

Reserves(30 01 01)   

Article 20 03 15 — Subtotal   

Reserves(30 01 01)   

20 03 16 

20 03 16 01 

Administrative offices 

Office for Administration and Payment of Individual 
Entitlements 

Reserves(30 01 01)   

20 03 16 02 

20 03 16 03 

Office for Infrastructure and Logistics — Brussels 

Office for Infrastructure and Logistics — Luxembourg 

Reserves(30 01 01)   

Article 20 03 16 — Subtotal   

Reserves(30 01 01)   

20 03 17 

European Anti-Fraud Office (OLAF) 

Reserves(30 01 01)   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

20 03 18 

Expenditure resulting from the mandate of the Supervisory 
Committee of the European Anti-Fraud Office 

7.2 

Chapter 20 03 — Total   

Reserves(30 01 01) 
Total including reserves 

Article 20 03 15 — Interinstitutional offices 

Item 20 03 15 01 — Publications Office 

8 000 000   

p.m.   

8 000 000   

20 000 000   

p.m.   

20 000 000   

282 940   

2 247 000   

2 529 940   

120 258 000 

478 776 
120 736 776 
28 716 550 
10 224 
28 726 774 

148 974 550 

489 000 
149 463 550 

56 368 964 
110 112 
56 479 076 
99 066 292 

32 546 200 
684 792 
33 230 992 

187 981 456 

794 904 
188 776 360 

70 518 750 

4 224 
70 522 974 

200 000   

960 880 223 
1 288 128 
962 168 351 

Figures 

20 03 15 01 

Reserves(30 01 01) 

Total 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

120 258 000 

478 776   

120 736 776 

1 732 000 

1 732 000 

171 

8 000 000 

p.m. 

8 000 000 

20 000 000 

p.m. 

20 000 000 

282 940 

2 247 000 

2 529 940 

1 732 000 

121 990 000 

366 000 

2 098 000 

1 113 000 

2 141 000 

543 000 

3 797 000 

1 175 000 

7 070 000 

478 776 
122 468 776 
29 082 550 
10 224 
29 092 774 

151 072 550 

489 000 
151 561 550 

57 481 964 
110 112 
57 592 076 
101 207 292 

33 089 200 
684 792 
33 773 992 

191 778 456 

794 904 
192 573 360 

71 693 750 

4 224 
71 697 974 

200 000 

967 950 223 
1 288 128 
969 238 351 

121 990 000 

478 776 

122 468 776 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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 

Council of the European Union 

European Commission 

Court of Justice of the European Union 

European Court of Auditors 

European Economic and Social Committee 

European Committee of the Regions 

Agencies 

Other 

13 172 461 

6 363 268 

70 111 212 

6 951 795 

1 402 841 

867 462 

510 437 

11 479 849 

9 877 451  

10,91%  

5,27%  

58,07%  

5,76%  

1,16%  

0,72%  

0,42%  

9,51%  

8,18%  

Total 

120 736 776 

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, the Publications Office constitutes the central point of 
access to Union law, and also to publications, open data, research results, procurement notices and other official information.   

Its mission is to support EU policies as a centre of excellence for information, data and knowledge management, and to 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. 

Item 20 03 15 02 — European Personnel Selection Office 

Figures 

20 03 15 02 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

28 716 550 

10 224   

28 726 774 

366 000 

366 000 

29 082 550 

10 224 

29 092 774 

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). 

EN 

172 

EN 

 
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). 

Article 20 03 16 — Administrative offices 

Item 20 03 16 01 — Office for Administration and Payment of Individual Entitlements 

Figures 

20 03 16 01 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

56 368 964 

110 112   

56 479 076 

1 113 000 

1 113 000 

57 481 964 

110 112 

57 592 076 

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. 

Item 20 03 16 02 — Office for Infrastructure and Logistics — Brussels 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

99 066 292 

2 141 000 

101 207 292 

173 

EN 

 
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. 

Item 20 03 16 03 — Office for Infrastructure and Logistics — Luxembourg 

Figures 

20 03 16 03 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

32 546 200 

684 792   

33 230 992 

543 000 

543 000 

33 089 200 

684 792 

33 773 992 

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. 

Article 20 03 17 — European Anti-Fraud Office (OLAF) 

Figures 

20 03 17 

Reserves(30 01 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

70 518 750 

4 224   

70 522 974 

1 175 000 

1 175 000 

71 693 750 

4 224 

71 697 974 

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. 

EN 

174 

EN 

 
 
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). 

CHAPTER 20 04 — INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED 
EXPENDITURE 

Figures 

Title Chapter 
Article Item 

20 04 

20 04 01 

20 04 02 

20 04 03 

20 04 04 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Information and communication technology-related 
expenditure 

Information systems 

Digital workplace 

Data Centre and networking services 

Cybersecurity Service for the Union institutions, bodies, 
offices and agencies (CERT-EU) 

Chapter 20 04 — Total   

7.2 

7.2 

7.2 

7.2 

86 064 550   

41 109 382   

102 956 351 

8 921 000   

239 051 283 

86 064 550 

41 109 382 

103 580 489 

8 921 000 

239 675 421 

624 138 

624 138 

Article 20 04 03 — Data Centre and networking services 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

102 956 351 

624 138 

103 580 489 

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; 

EN 

175 

EN 

 
 
 
 
 
– 

– 

– 

– 

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. 

EN 

176 

EN 

Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

Other assigned revenue 

Legal basis 

48 419 735  3 2 0 2 

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). 

TITLE 21 — EUROPEAN SCHOOLS AND PENSIONS 

Figures 

Title 
Chapter 

21 01 

21 02 

Pensions 

European Schools 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

7 

7 

2 789 377 000 

261 626 628 

3 051 003 628 

67 878 000 

4 284 590 

72 162 590 

2 857 255 000 

265 911 218 

3 123 166 218 

Title 21 — Total   

CHAPTER 21 01 — PENSIONS 

Figures 

Title Chapter 
Article Item 

21 01 

21 01 01 

21 01 02 

21 01 02 01 

21 01 02 02 

21 01 02 03 

21 01 02 04 

21 01 02 05 

21 01 02 06 

21 01 02 07 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Pensions 

Pensions and allowances 

Pensions of former Members — Institutions 

Pensions of former Members of the European Parliament 

Pensions of former Presidents of the European Council and of 
former Secretaries-General of the Council of the European 
Union 

Pensions of former Members of the Commission 

Pensions of former Members of the Court of Justice of the 
European Union 

Pensions of former Members of the Court of Auditors 

Pensions of former European Ombudsmen 

Pensions of former European Data Protection Supervisors 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

2 728 277 000 

66 494 000 

2 794 771 000 

21 614 000 

492 000 

22 106 000 

778 000 

11 506 000 

18 881 000 

7 639 000 

310 000 

372 000 

17 000 

261 000 

427 000 

170 000 

7 000 

10 000 

795 000 

11 767 000 

19 308 000 

7 809 000 

317 000 

382 000 

Article 21 01 02 — Subtotal   

Chapter 21 01 — Total   

61 100 000 

2 789 377 000 

1 384 000 

67 878 000 

62 484 000 

2 857 255 000 

Article 21 01 01 — Pensions and allowances 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 728 277 000 

66 494 000 

2 794 771 000 

177 

EN 

 
 
 
 
 
 
 
 
 
 
 
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 countries 

Legal basis 

303 031 000  6 6 0 2 

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). 

EN 

178 

EN 

Article 21 01 02 — Pensions of former Members — Institutions 

Item 21 01 02 01 — Pensions of former Members of the European Parliament 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

21 614 000 

492 000 

22 106 000 

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. 

Item 21 01 02 02 — Pensions of former Presidents of the European Council and of former Secretaries-General of the 
Council of the European Union 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

778 000 

17 000 

795 000 

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). 

Item 21 01 02 03 — Pensions of former Members of the Commission 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

11 506 000 

261 000 

11 767 000 

179 

EN 

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). 

Item 21 01 02 04 — Pensions of former Members of the Court of Justice of the European Union 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

18 881 000 

427 000 

19 308 000 

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). 

Item 21 01 02 05 — Pensions of former Members of the Court of Auditors 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

7 639 000 

170 000 

7 809 000 

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. 

EN 

180 

EN 

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). 

Item 21 01 02 06 — Pensions of former European Ombudsmen 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

310 000 

7 000 

317 000 

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). 

Item 21 01 02 07 — Pensions of former European Data Protection Supervisors 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

372 000 

10 000 

382 000 

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, 

EN 

181 

EN 

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 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

21 02 

21 02 01 

21 02 01 01 

21 02 01 02 

21 02 01 03 

21 02 01 04 

21 02 01 05 

21 02 01 06 

21 02 01 07 

21 02 01 08 

21 02 01 09 

21 02 01 10 

21 02 01 11 

21 02 01 12 

21 02 01 13 

21 02 01 14 

21 02 01 15 

21 02 01 16 

European Schools 

Union contribution to the Type 1 European Schools 

Office of the Secretary-General of the European Schools 
(Brussels) 

Brussels I (Uccle) 

Brussels II (Woluwe) 

Brussels III (Ixelles) 

Brussels IV (Laeken) 

Luxembourg I 

Luxembourg II 

Mol (BE) 

Frankfurt am Main (DE) 

Karlsruhe (DE) 

Munich (DE) 

Alicante (ES) 

Varese (IT) 

Bergen (NL) 

Culham (UK) 

Brussels V (Evere) 

21 02 02 

Union contribution to the Type 2 European Schools 

Article 21 02 01 — Subtotal   

Chapter 21 02 — Total   

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

7.1 

17 131 832 

45 491 881 

42 037 830 

35 358 146 

33 138 118 

22 651 240 

17 579 755 

10 941 433 

8 889 690 

5 699 313 

557 710 

1 531 640 

14 847 040 

4 471 000 

—   

p.m.   

260 326 628 

1 300 000   

261 626 628 

29 677 

765 081 

644 955 

571 040 

555 394 

410 262 

347 787 

189 966 

162 064 

193 745 

8 185 

31 171 

300 239 

75 024 

4 284 590 

4 284 590 

17 161 509 

46 256 962 

42 682 785 

35 929 186 

33 693 512 

23 061 502 

17 927 542 

11 131 399 

9 051 754 

5 893 058 

565 895 

1 562 811 

15 147 279 

4 546 024 

— 

p.m. 

264 611 218 

1 300 000 

265 911 218 

Article 21 02 01 — Union 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). 

Item 21 02 01 01 — Office of the Secretary-General of the European Schools (Brussels) 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

17 131 832 

29 677 

17 161 509 

182 

EN 

 
 
 
 
 
 
 
 
 
 
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.  

Item 21 02 01 02 — Brussels I (Uccle) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

45 491 881 

765 081 

46 256 962 

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 

562 111  3 2 0 2 

Item 21 02 01 03 — Brussels II (Woluwe) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

42 037 830 

644 955 

42 682 785 

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 

465 767  3 2 0 2 

Item 21 02 01 04 — Brussels III (Ixelles) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

35 358 146 

571 040 

35 929 186 

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 

437 484  3 2 0 2 

EN 

183 

EN 

Item 21 02 01 05 — Brussels IV (Laeken) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

33 138 118 

555 394 

33 693 512 

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 

444 102  3 2 0 2 

Item 21 02 01 06 — Luxembourg I 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

22 651 240 

410 262 

23 061 502 

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 

779 000  3 2 0 2 

Item 21 02 01 07 — Luxembourg II 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

17 579 755 

347 787 

17 927 542 

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 

834 000  3 2 0 2 

Item 21 02 01 08 — Mol (BE) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

10 941 433 

189 966 

11 131 399 

This appropriation is intended to contribute to the budget of the European School in Mol. 

EN 

184 

EN 

Item 21 02 01 09 — Frankfurt am Main (DE) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

8 889 690 

162 064 

9 051 754 

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 

822 000  3 2 0 2 

Item 21 02 01 10 — Karlsruhe (DE) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

5 699 313 

193 745 

5 893 058 

This appropriation is intended to contribute to the budget of the European School in Karlsruhe. 

Item 21 02 01 11 — Munich (DE) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

557 710 

8 185 

565 895 

This appropriation is intended to contribute to the budget of the European School in Munich. 

Item 21 02 01 12 — Alicante (ES) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 531 640 

31 171 

1 562 811 

This appropriation is intended to contribute to the budget of the European School in Alicante. 

Item 21 02 01 13 — Varese (IT) 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

14 847 040 

300 239 

15 147 279 

185 

EN 

Remarks 

This appropriation is intended to contribute to the budget of the European School in Varese. 

Item 21 02 01 14 — Bergen (NL) 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

4 471 000 

75 024 

4 546 024 

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 

4 300 000  3 2 0 2 

TITLE 30 — RESERVES 

Figures 

Title 
Chapter 

30 01 

30 02 

30 03 

30 04 

Heading 

Reserves for administrative expenditure 

Reserves for operational expenditure 

Negative reserve 

Solidarity mechanisms (special instruments) 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

5 707 288 

5 707 288   

5 707 288 

5 707 288 

181 195 723 

162 521 723 

-17 780 000 

-17 780 000 

163 415 723 

144 741 723 

p.m. 

p.m.   

2 299 479 437  2 265 018 867   

p.m. 

p.m. 

2 299 479 437  2 265 018 867 

FF 

7 

O 

S 

Title 30 — Total   

2 486 382 448  2 433 247 878 

-17 780 000 

-17 780 000  2 468 602 448  2 415 467 878 

CHAPTER 30 02 — RESERVES FOR OPERATIONAL EXPENDITURE 

Figures 

Title Chapter 
Article Item 

30 02 

30 02 01 

30 02 02 

Heading 

Reserves for operational expenditure 

Non-differentiated appropriations 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

p.m. 

p.m.   

p.m. 

p.m. 

Differentiated appropriations 

181 195 723 

162 521 723 

-17 780 000 

-17 780 000 

163 415 723 

144 741 723 

Chapter 30 02 — Total 

181 195 723 

162 521 723 

-17 780 000 

-17 780 000 

163 415 723 

144 741 723 

Article 30 02 02 — Differentiated appropriations 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

181 195 723 

162 521 723 

-17 780 000 

-17 780 000 

163 415 723 

144 741 723 

EN 

186 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

The breakdown is as follows (commitments, payments): 

1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

9. 

Article 

Article 

Article 

Article 

Article 

Article 

Article 

Article 

02 10 02 

03 10 03 

03 10 04 

06 10 02 

08 05 01 

09 10 01 

09 10 02 

11 10 02 

European Maritime Safety Agency (EMSA) 

European Insurance and Occupational Pensions Authority (EIOPA) 

European Securities and Markets Authority (ESMA) 

European Food Safety Authority 

Establishing a governance framework for fishing activities carried out by Union fishing 
vessels in third-country waters 

1 791 000 

1 791 000 

379 000 

484 000 

405 000 

379 000 

484 000 

81 000 

59 970 000 

41 620 000 

European Chemicals Agency – Environmental directives and international conventions 

4 083 742 

4 083 742 

European Environment Agency 

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

3 800 981 

3 800 981 

76 744 000 

76 744 000 

Article 

12 10 01 

European Union Agency for Law Enforcement Cooperation (Europol) 

15 758 000 

15 758 000 

Total 

163 415 723 

144 741 723 

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). 

S — STAFF 

S 01 — Commission 

S 01 01 — Administration 

Function group and grade 

2025 

2024 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

Administration 

29 

185 

637 

1 218 

1 538 

1 099 

1 532 

1 753 

1 343 

1 452 

638 

1 134 

12 558 

142 

160 

AD Subtotal 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

EN 

29 

185 

637 

1 263 

1 488 

1 049 

1 487 

1 743 

1 444 

1 332 

598 

1 187 

12 442 

152 

170 

22 

31 

44 

62 

21 

10 

16 

20 

10 

6 

242 

10 

187 

22 

31 

44 

62 

21 

10 

16 

20 

10 

6 

242 

10 

EN 

 
 
 
 
 
 
 
 
 
AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

650 

548 

740 

744 

577 

319 

324 

36 

279 

AST Subtotal[1] 

4 519 

5 

39 

74 

202 

349 

662 

1 331 

18 408 

AST/SC Subtotal 

Total 

Grand total[2] 

12 

18 

19 

16 

13 

88 

35 

35 

365 

650 

548 

780 

794 

687 

304 

305 

26 

229 

4 645 

5 

36 

75 

157 

328 

704 

1 305 

18 392 

12 

18 

19 

16 

13 

88 

35 

35 

365 

18 773[3][4] 

18 757[3][5] 

(1)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.  

(2)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.  

(3)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.  

(4)The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities are granted for the period of decommissioning.  

(5)The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.  

S 03 — Bodies set up by the European Union and having legal personality 

S 03 01 — Decentralised agencies 

S 03 01 21 — European Union Agency for Law Enforcement Cooperation (Europol) 

Function group and grade 

European Union Agency for Law Enforcement Cooperation (Europol) 

2025 

2024 

Authorized under the Union budget 

Authorized under the Union budget 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

EN 

AD Subtotal   

1 

2 

1 

4 

11 

15 

29 

62 

133 

246 

242 

7 

753 

188 

1 

1 

2 

3 

11 

11 

24 

51 

105 

239 

276 

7 

731 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AST Subtotal   

AST/SC Subtotal   

Total   

Grand total 

1 

3 

6 

2 

3 

4 

4 

23 

1 

3 

5 

3 

3 

3 

5 

23 

776 

776 

754 

754 

S 03 01 22 — European Union Agency for Law Enforcement Training (CEPOL) 

Function group and grade 

European Union Agency for Law Enforcement Training (CEPOL) 

2025 

2024 

Authorized under the Union budget 

Authorized under the Union budget 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

EN 

AD Subtotal   

AST Subtotal   

1 

1 

2 

3 

1 

2 

7 

7 

2 

1 

27 

1 

3 

2 

1 

7 

189 

1 

1 

2 

2 

1 

3 

6 

6 

3 

1 

26 

1 

4 

2 

7 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AST/SC 3 

AST/SC 2 

AST/SC 1 

AST/SC Subtotal   

Total   

Grand total 

34 

34 

33 

33 

S 03 01 28 — European Union Agency for Criminal Justice Cooperation (Eurojust) 

Function group and grade 

European Union Agency for Criminal Justice Cooperation (Eurojust) 

2025 

2024 

Authorized under the Union budget 

Authorized under the Union budget 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AD Subtotal   

AST Subtotal   

1 

1 

3 

9 

16 

20 

29 

27 

14 

17 

137 

1 

3 

4 

25 

50 

26 

109 

AST/SC Subtotal   

Total   

Grand total 

246 

246 

S 03 01 31 — European Public Prosecutor's Office (EPPO) 

1 

1 

3 

6 

15 

20 

25 

27 

5 

31 

134 

1 

1 

1 

17 

53 

36 

109 

243 

243 

2024 

Function group and grade 

Authorized under the Union budget 

Authorized under the Union budget 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

European Public Prosecutor's Office (EPPO) 

2025 

EN 

190 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AD Subtotal   

AST Subtotal   

AST/SC Subtotal   

Total   

Grand total 

1 

1 

25 

3 

2 

9 

8 

20 

45 

37 

12 

163 

1 

1 

3 

13 

33 

17 

68 

1 

3 

4 

235 

1 

1 

25 

3 

2 

9 

8 

20 

44 

37 

10 

160 

1 

1 

3 

13 

33 

17 

68 

1 

3 

4 

232 

235 

232 

Annex A — ANNEXES 

Annex A1 — OFFICES 

Annex O1 — Publications Office 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

O1 

Publications Office 

120 258 000 

1 732 000 

121 990 000 

EN 

191 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Reserves(O1 10 01) 

Total 

Of which Reserves: O1 10 01 

478 776 
120 736 776 

120 736 776 

478 776 

1 732 000 

478 776 
122 468 776 

122 468 776 

478 776 

TITLE O1 — PUBLICATIONS OFFICE 

Figures 

Title 
Chapter 

O1 01 

Administrative expenditure 

O1 02 

O1 10 

Specific activities 

Reserves 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

7 

7 

7 

Reserves(O1 10 01)   

Title O1 — Total   
Reserves(O1 10 01) 
Total including reserves 

106 552 000 

478 776 
107 030 776 
13 706 000   

478 776   

120 258 000 

478 776 
120 736 776 

1 732 000 

1 732 000 

108 284 000 

478 776 
108 762 776 
13 706 000 

478 776 

121 990 000 

478 776 
122 468 776 

CHAPTER O1 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

O1 01 

O1 01 01 

Administrative expenditure 

Officials and temporary staff 

O1 01 01 01 

Remuneration and allowances 

Reserves(O1 10 01)   

O1 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O1 01 01 03 

Personnel policy and management 

O1 01 01 04 

Mobility expenditure 

O1 01 02 

External personnel 

Article O1 01 01 — Subtotal   

Reserves(O1 10 01)   

Reserves(O1 10 01)   

O1 01 03 

Other management expenditure 

O1 01 03 01 

Missions and representation expenses 

O1 01 03 02 

Meeting, expert group and conference expenses 

O1 01 03 03 

Studies and consultations 

O1 01 03 04 

Further training and management training 

O1 01 03 05 

Internal meetings 

Article O1 01 03 — Subtotal   

O1 01 04 

Infrastructure and logistics 

O1 01 04 01 

Rents and purchases 

O1 01 04 02 

Expenditure linked to buildings 

O1 01 04 03 

Equipment and furniture 

O1 01 04 04 

Services and other operating expenditure 

O1 01 05 

O1 01 06 

Security and control expenditure 

Documentation and library expenditure 

Article O1 01 04 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

192 

1 688 000 

7 000 

1 695 000 

37 000 

73 882 000 
418 776 
74 300 776 

437 000 

p.m.   

21 000   

74 340 000 
418 776 
74 758 776 

2 755 000 
60 000 
2 815 000 

136 000   

10 000   

p.m.   

75 000   

1 000   

222 000   

7 405 000   

2 029 000   

47 000   

282 000   

9 763 000   

945 000   

p.m.   

75 570 000 
418 776 
75 988 776 

444 000 

p.m. 

21 000 

76 035 000 
418 776 
76 453 776 

2 792 000 
60 000 
2 852 000 

136 000 

10 000 

p.m. 

75 000 

1 000 

222 000 

7 405 000 

2 029 000 

47 000 

282 000 

9 763 000 

945 000 

p.m. 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

O1 01 07 

O1 01 08 

O1 01 09 

Heading 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O1 01 09 01 

Information systems 

O1 01 09 02 

Digital workplace 

O1 01 09 03 

Data centre and networking services 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

Article O1 01 09 — Subtotal   

Chapter O1 01 — Total   

Reserves(O1 10 01) 
Total including reserves 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

p.m.   

p.m.   

8 787 000   

2 065 000   

7 675 000   

18 527 000   

106 552 000 

478 776 
107 030 776 

p.m. 

p.m. 

8 787 000 

2 065 000 

7 675 000 

18 527 000 

108 284 000 

478 776 
108 762 776 

1 732 000 

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). 

Article O1 01 01 — Officials and temporary staff 

Item O1 01 01 01 — Remuneration and allowances 

Figures 

O1 01 01 01 

Reserves(O1 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

73 882 000 

418 776   

74 300 776 

1 688 000 

1 688 000 

75 570 000 

418 776 

75 988 776 

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. 

EN 

193 

EN 

 
 
 
 
 
 
 
 
 
 
Item O1 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

437 000 

7 000 

444 000 

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. 

Article O1 01 02 — External personnel 

Figures 

O1 01 02 

Reserves(O1 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 755 000 

60 000   

2 815 000 

37 000 

37 000 

2 792 000 

60 000 

2 852 000 

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. 

Annex O2 — European Personnel Selection Office 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

O2 

European Personnel Selection Office 

28 716 550 

366 000 

29 082 550 

EN 

194 

EN 

 
Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Reserves(O2 10 01) 

Total 

Of which Reserves: O2 10 01 

10 224 
28 726 774 

28 726 774 

10 224 

366 000 

10 224 
29 092 774 

29 092 774 

10 224 

TITLE O2 — EUROPEAN PERSONNEL SELECTION OFFICE 

Figures 

Title 
Chapter 

Heading 

O2 01 

Administrative expenditure 

Reserves(O2 10 01)   

O2 02 

O2 03 

O2 10 

Interinstitutional cooperation, interinstitutional services and 
activities 

European School of Administration (EUSA) 

Reserves 

FF 

7 

7 

7 

7 

Title O2 — Total   
Reserves(O2 10 01) 
Total including reserves 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

21 908 550 
10 224 
21 918 774 

4 000 000   

2 808 000   

10 224   

28 716 550 
10 224 
28 726 774 

366 000 

366 000 

22 274 550 
10 224 
22 284 774 

4 000 000 

2 808 000 

10 224 

29 082 550 
10 224 
29 092 774 

CHAPTER O2 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

O2 01 

O2 01 01 

Administrative expenditure 

Officials and temporary staff 

O2 01 01 01 

Remuneration and allowances 

O2 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O2 01 01 03 

Personnel policy and management 

Reserves(O2 10 01)   

O2 01 02 

External personnel 

Article O2 01 01 — Subtotal   

Reserves(O2 10 01)   

Reserves(O2 10 01)   

O2 01 03 

Other management expenditure 

O2 01 03 01 

Missions and representation expenses 

O2 01 03 02 

Meeting, expert group and conference expenses 

O2 01 03 03 

Studies and consultations 

O2 01 03 04 

Further training and management training 

O2 01 03 05 

Internal meetings 

Article O2 01 03 — Subtotal   

O2 01 04 

Infrastructure and logistics 

O2 01 04 01 

Rents and purchases 

O2 01 04 02 

Expenditure linked to buildings 

O2 01 04 03 

Equipment and furniture 

O2 01 04 04 

Services and other operating expenditure 

O2 01 05 

Security and control expenditure 

Article O2 01 04 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

195 

329 000 

1 000 

330 000 

36 000 

14 409 000 

4 224 
14 413 224 

50 000 

p.m.   

14 459 000 

4 224 
14 463 224 

1 945 000 
6 000 
1 951 000 

200 000   

850   

p.m.   

35 000   

6 000   

241 850   

1 688 000   

695 000   

8 000   

50 700   

2 441 700   

322 000   

14 738 000 

4 224 
14 742 224 

51 000 

p.m. 

14 789 000 

4 224 
14 793 224 

1 981 000 
6 000 
1 987 000 

200 000 

850 

p.m. 

35 000 

6 000 

241 850 

1 688 000 

695 000 

8 000 

50 700 

2 441 700 

322 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

O2 01 06 

O2 01 07 

O2 01 08 

O2 01 09 

Heading 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O2 01 09 01 

Information systems 

O2 01 09 02 

Digital workplace 

O2 01 09 03 

Data centre and networking services 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article O2 01 09 — Subtotal   

Chapter O2 01 — Total   

Reserves(O2 10 01) 
Total including reserves 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

p.m.   

p.m.   

p.m.   

1 935 000   

222 000   

342 000   

2 499 000   

21 908 550 
10 224 
21 918 774 

p.m. 

p.m. 

p.m. 

1 935 000 

222 000 

342 000 

2 499 000 

22 274 550 
10 224 
22 284 774 

366 000 

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. 

Article O2 01 01 — Officials and temporary staff 

Item O2 01 01 01 — Remuneration and allowances 

Figures 

O2 01 01 01 

Reserves(O2 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

14 409 000 

4 224   

14 413 224 

329 000 

329 000 

14 738 000 

4 224 

14 742 224 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

– 

EN 

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, 

196 

EN 

 
 
 
 
 
 
 
 
 
 
– 

– 

– 

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. 

Item O2 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

50 000 

1 000 

51 000 

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. 

Article O2 01 02 — External personnel 

Figures 

O2 01 02 

Reserves(O2 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 945 000 

6 000   

1 951 000 

36 000 

36 000 

1 981 000 

6 000 

1 987 000 

This appropriation is intended to cover: 

– 

– 

– 

– 

– 

EN 

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. 

197 

EN 

 
Annex O3 — Office for Administration and Payment of Individual 
Entitlements 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

O3 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Office for Administration and Payment of Individual 
Entitlements 

Reserves(O3 10 01) 

Total 

Of which Reserves: O3 10 01 

56 368 964 
110 112 
56 479 076 

56 479 076 
110 112 

1 113 000 

1 113 000 

57 481 964 
110 112 
57 592 076 

57 592 076 
110 112 

TITLE O3 — OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL 
ENTITLEMENTS 

Figures 

Title 
Chapter 

O3 01 

Administrative expenditure 

O3 10 

Reserves 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

7 

7 

Reserves(O3 10 01)   

Title O3 — Total   
Reserves(O3 10 01) 
Total including reserves 

56 368 964 
110 112 
56 479 076 

110 112   

56 368 964 
110 112 
56 479 076 

1 113 000 

1 113 000 

57 481 964 
110 112 
57 592 076 

110 112 

57 481 964 
110 112 
57 592 076 

CHAPTER O3 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

O3 01 

O3 01 01 

Administrative expenditure 

Officials and temporary staff 

O3 01 01 01 

Remuneration and allowances 

O3 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O3 01 01 03 

Personnel policy and management 

Reserves(O3 10 01)   

O3 01 02 

External personnel 

Article O3 01 01 — Subtotal   

Reserves(O3 10 01)   

Reserves(O3 10 01)   

O3 01 03 

Other management expenditure 

O3 01 03 01 

Missions and representation expenses 

O3 01 03 02 

Meeting, expert group and conference expenses 

O3 01 03 03 

Further training and management training 

O3 01 03 04 

Internal meetings 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

198 

469 000 

3 000 

472 000 

641 000 

17 588 000 
15 120 
17 603 120 

108 000 

2 286 000   

19 982 000 
15 120 
19 997 120 

22 231 000 
94 992 
22 325 992 

88 000   

8 000   

64 000   

3 000   

18 057 000 
15 120 
18 072 120 

111 000 

2 286 000 

20 454 000 
15 120 
20 469 120 

22 872 000 
94 992 
22 966 992 

88 000 

8 000 

64 000 

3 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Article O3 01 03 — Subtotal   

163 000   

O3 01 04 

Infrastructure and logistics 

O3 01 04 01 

Rents and purchases 

O3 01 04 02 

Expenditure linked to buildings 

O3 01 04 03 

Equipment and furniture 

O3 01 04 04 

Services and other operating expenditure 

Article O3 01 04 — Subtotal   

O3 01 05 

O3 01 06 

O3 01 07 

O3 01 08 

O3 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O3 01 09 01 

Information systems 

O3 01 09 02 

Digital workplace 

O3 01 09 03 

Data centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article O3 01 09 — Subtotal   

Chapter O3 01 — Total   

Reserves(O3 10 01) 
Total including reserves 

Legal basis 

Staff Regulations of Officials of the European Union. 

Conditions of Employment of Other Servants of the European Union. 

2 689 000   

1 259 000   

70 000   

213 100   

4 231 100   

676 000   

p.m.   

p.m.   

p.m.   

6 950 864   

841 000   

1 294 000   

9 085 864   

56 368 964 
110 112 
56 479 076 

1 113 000 

163 000 

2 689 000 

1 259 000 

70 000 

213 100 

4 231 100 

676 000 

p.m. 

p.m. 

p.m. 

6 950 864 

841 000 

1 294 000 

9 085 864 

57 481 964 
110 112 
57 592 076 

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). 

Article O3 01 01 — Officials and temporary staff 

Item O3 01 01 01 — Remuneration and allowances 

Figures 

O3 01 01 01 

Reserves(O3 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

17 588 000 

15 120   

17 603 120 

469 000 

469 000 

18 057 000 

15 120 

18 072 120 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

EN 

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, 

199 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

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 

3 585 527  3 2 0 2 

Item O3 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

108 000 

3 000 

111 000 

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. 

Article O3 01 02 — External personnel 

Figures 

O3 01 02 

Reserves(O3 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

22 231 000 

94 992   

22 325 992 

641 000 

641 000 

22 872 000 

94 992 

22 966 992 

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. 

EN 

200 

EN 

 
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue). 

Other assigned revenue 

Legal basis 

5 430 532  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Annex O4 — Office for Infrastructure and Logistics — Brussels 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

O4 

Office for Infrastructure and Logistics — Brussels 

Total 

99 066 292 

99 066 292 

2 141 000 

2 141 000 

101 207 292 

101 207 292 

TITLE O4 — OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS 

Figures 

Title 
Chapter 

O4 01 

O4 10 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Administrative expenditure 

Reserves 

7 

7 

Title O4 — Total   

99 066 292 

p.m.   

99 066 292 

2 141 000 

101 207 292 

p.m. 

2 141 000 

101 207 292 

CHAPTER O4 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

O4 01 

O4 01 01 

Administrative expenditure 

Officials and temporary staff 

O4 01 01 01 

Remuneration and allowances 

O4 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O4 01 01 03 

Personnel policy and management 

Article O4 01 01 — Subtotal   

O4 01 02 

External personnel 

O4 01 02 01 

External personnel — OIB 

O4 01 02 02 

External personnel — Childcare facilities 

Article O4 01 02 — Subtotal   

O4 01 03 

Other management expenditure 

O4 01 03 01 

Missions and representation expenses 

O4 01 03 02 

Meeting, expert group and conference expenses 

O4 01 03 03 

Further training and management training 

O4 01 03 04 

Internal meetings 

Article O4 01 03 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

201 

37 289 000 

875 000 

38 164 000 

154 000 

p.m.   

37 443 000 

30 812 000 

13 003 000 

43 815 000 

80 000   

1 000   

262 000   

6 800   

349 800   

3 000 

157 000 

p.m. 

878 000 

38 321 000 

826 000 

437 000 

1 263 000 

31 638 000 

13 440 000 

45 078 000 

80 000 

1 000 

262 000 

6 800 

349 800 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

O4 01 04 

Infrastructure and logistics 

O4 01 04 01 

Rents and purchases 

O4 01 04 02 

Expenditure linked to buildings 

O4 01 04 03 

Equipment and furniture 

O4 01 04 04 

Services and other operating expenditure 

Article O4 01 04 — Subtotal   

O4 01 05 

O4 01 06 

O4 01 07 

O4 01 08 

O4 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O4 01 09 01 

Information systems 

O4 01 09 02 

Digital workplace 

O4 01 09 03 

Data centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article O4 01 09 — Subtotal   

6 171 000   

2 027 000   

119 000   

646 000   

8 963 000   

1 137 000   

p.m.   

p.m.   

p.m.   

2 086 235   

2 316 826   

2 955 431   

7 358 492   

6 171 000 

2 027 000 

119 000 

646 000 

8 963 000 

1 137 000 

p.m. 

p.m. 

p.m. 

2 086 235 

2 316 826 

2 955 431 

7 358 492 

Chapter O4 01 — Total   

99 066 292 

2 141 000 

101 207 292 

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). 

Article O4 01 01 — Officials and temporary staff 

Item O4 01 01 01 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

37 289 000 

875 000 

38 164 000 

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan: 

– 

– 

– 

– 

– 

EN 

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, 

202 

EN 

 
 
 
 
 
 
 
 
 
 
 
– 

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 

Item O4 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

154 000 

3 000 

157 000 

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. 

Article O4 01 02 — External personnel 

Item O4 01 02 01 — External personnel — OIB 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

30 812 000 

826 000 

31 638 000 

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). 

EN 

203 

EN 

Other assigned revenue 

Legal basis 

5 629 189  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Item O4 01 02 02 — External personnel — Childcare facilities 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 003 000 

437 000 

13 440 000 

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 

Legal basis 

8 000 000  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Annex O5 — Office for Infrastructure and Logistics — Luxembourg 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

O5 

Office for Infrastructure and Logistics — Luxembourg 

Reserves(O5 10 01) 

Total 

Of which Reserves: O5 10 01 

32 546 200 
684 792 
33 230 992 

33 230 992 
684 792 

543 000 

543 000 

EN 

204 

33 089 200 
684 792 
33 773 992 

33 773 992 
684 792 

EN 

 
 
 
 
 
TITLE O5 — OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG 

Figures 

Title 
Chapter 

O5 01 

Administrative expenditure 

O5 10 

Reserves 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

7 

7 

Reserves(O5 10 01)   

Title O5 — Total   
Reserves(O5 10 01) 
Total including reserves 

32 546 200 
684 792 
33 230 992 

684 792   

32 546 200 
684 792 
33 230 992 

543 000 

543 000 

33 089 200 
684 792 
33 773 992 

684 792 

33 089 200 
684 792 
33 773 992 

CHAPTER O5 01 — ADMINISTRATIVE EXPENDITURE 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

O5 01 

O5 01 01 

Administrative expenditure 

Officials and temporary staff 

O5 01 01 01 

Remuneration and allowances 

O5 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O5 01 01 03 

Personnel policy and management 

Reserves(O5 10 01)   

O5 01 02 

External personnel 

O5 01 02 01 

External personnel — OIL 

Article O5 01 01 — Subtotal   

Reserves(O5 10 01)   

Reserves(O5 10 01)   

O5 01 02 02 

External personnel — Childcare facilities 

Article O5 01 02 — Subtotal   

Reserves(O5 10 01)   

O5 01 03 

Other management expenditure 

O5 01 03 01 

Missions and representation expenses 

O5 01 03 02 

Meeting, expert group and conference expenses 

O5 01 03 03 

Further training and management training 

O5 01 03 04 

Internal meetings 

Article O5 01 03 — Subtotal   

O5 01 04 

Infrastructure and logistics 

O5 01 04 01 

Rents and purchases 

O5 01 04 02 

Expenditure linked to buildings 

O5 01 04 03 

Equipment and furniture 

O5 01 04 04 

Services and other operating expenditure 

Article O5 01 04 — Subtotal   

O5 01 05 

O5 01 06 

O5 01 07 

O5 01 08 

O5 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O5 01 09 01 

Information systems 

O5 01 09 02 

Digital workplace 

O5 01 09 03 

Data centre and networking services 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

205 

12 965 000 
124 440 
13 089 440 

87 000 

p.m.   

13 052 000 
124 440 
13 176 440 

9 343 000 
560 352 
9 903 352 
3 506 000 

12 849 000 
560 352 
13 409 352 

65 000   

1 000   

96 000   

3 000   

165 000   

2 620 000   

1 211 000   

142 000   

63 200   

4 036 200   

545 000   

p.m.   

p.m.   

p.m.   

520 598   

607 932   

770 470   

295 000 

1 000 

296 000 

207 000 

40 000 

247 000 

13 260 000 
124 440 
13 384 440 

88 000 

p.m. 

13 348 000 
124 440 
13 472 440 

9 550 000 
560 352 
10 110 352 
3 546 000 

13 096 000 
560 352 
13 656 352 

65 000 

1 000 

96 000 

3 000 

165 000 

2 620 000 

1 211 000 

142 000 

63 200 

4 036 200 

545 000 

p.m. 

p.m. 

p.m. 

520 598 

607 932 

770 470 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Article O5 01 09 — Subtotal   

Chapter O5 01 — Total   

Reserves(O5 10 01) 
Total including reserves 

1 899 000   

32 546 200 
684 792 
33 230 992 

543 000 

1 899 000 

33 089 200 
684 792 
33 773 992 

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). 

Article O5 01 01 — Officials and temporary staff 

Item O5 01 01 01 — Remuneration and allowances 

Figures 

O5 01 01 01 

Reserves(O5 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

12 965 000 

124 440   

13 089 440 

295 000 

295 000 

13 260 000 

124 440 

13 384 440 

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. 

Item O5 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

87 000 

1 000 

88 000 

206 

EN 

 
 
 
 
 
 
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. 

Article O5 01 02 — External personnel 

Item O5 01 02 01 — External personnel — OIL 

Figures 

O5 01 02 01 

Reserves(O5 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

9 343 000 

560 352   

9 903 352 

207 000 

207 000 

9 550 000 

560 352 

10 110 352 

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 

Legal basis 

100 000  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

EN 

207 

EN 

 
Item O5 01 02 02 — External personnel — Childcare facilities 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 506 000 

40 000 

3 546 000 

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 

Legal basis 

863 000  3 2 0 2 

Rules governing designation and remuneration and other financial conditions adopted by the Commission. 

Annex O6 — European Anti-Fraud Office (OLAF) 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

O6 

European Anti-Fraud Office (OLAF) 

Reserves(O6 10 01) 

Total 

Of which Reserves: O6 10 01 

70 518 750 

4 224 
70 522 974 

70 522 974 

4 224 

1 175 000 

1 175 000 

71 693 750 

4 224 
71 697 974 

71 697 974 

4 224 

TITLE O6 — EUROPEAN ANTI-FRAUD OFFICE (OLAF) 

Figures 

Title 
Chapter 

O6 01 

Administrative expenditure 

Heading 

EN 

FF 

7 

208 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

69 418 750 

1 175 000 

70 593 750 

EN 

 
 
 
 
 
Title 
Chapter 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

O6 02 

O6 10 

Specific activities 

Reserves 

Legal basis 

Reserves(O6 10 01)   

7 

7 

Title O6 — Total   
Reserves(O6 10 01) 
Total including reserves 

4 224 
69 422 974 
1 100 000   

4 224   

70 518 750 

4 224 
70 522 974 

1 175 000 

4 224 
70 597 974 
1 100 000 

4 224 

71 693 750 

4 224 
71 697 974 

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 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

1 155 000 

4 000 

1 159 000 

16 000 

O6 01 

O6 01 01 

Administrative expenditure 

Officials and temporary staff 

O6 01 01 01 

Remuneration and allowances 

O6 01 01 02 

Expenses and allowances related to recruitment, transfers and 
termination of service 

O6 01 01 03 

Personnel policy and management 

Reserves(O6 10 01)   

Article O6 01 01 — Subtotal   

Reserves(O6 10 01)   

O6 01 02 

O6 01 03 

External personnel 

Other management expenditure 

O6 01 03 01 

Missions and representation expenses 

O6 01 03 02 

Meetings and expert groups’ expenses 

O6 01 03 03 

Studies and consultations 

O6 01 03 04 

Further training and management training 

O6 01 03 05 

Internal meetings 

Article O6 01 03 — Subtotal   

O6 01 04 

Infrastructure and logistics 

O6 01 04 01 

Rents and purchases 

O6 01 04 02 

Expenditure linked to buildings 

O6 01 04 03 

Equipment and furniture 

O6 01 04 04 

Services and other operating expenditure 

O6 01 04 05 

Translation expenditure 

Article O6 01 04 — Subtotal   

O6 01 05 

O6 01 06 

O6 01 07 

O6 01 08 

O6 01 09 

Security and control expenditure 

Documentation and library expenditure 

Infrastructure policy and management 

Legal-related expenditure 

Information and communication technology 

O6 01 09 01 

Information systems 

O6 01 09 02 

Digital workplace 

O6 01 09 03 

Data centre and networking services 

Article O6 01 09 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

50 648 000 

4 224 
50 652 224 

212 000 

p.m.   

50 860 000 

4 224 
50 864 224 

3 046 000 

837 000   

69 000   

250 000   

151 000   

5 100   

1 312 100   

6 671 800   

1 214 000   

124 000   

167 000   

p.m.   

8 176 800   

341 700   

5 500   

p.m.   

p.m.   

4 131 229   

p.m.   

1 545 421   

5 676 650   

Chapter O6 01 — Total   

69 418 750 

1 175 000 

EN 

209 

51 803 000 

4 224 
51 807 224 

216 000 

p.m. 

52 019 000 

4 224 
52 023 224 

3 062 000 

837 000 

69 000 

250 000 

151 000 

5 100 

1 312 100 

6 671 800 

1 214 000 

124 000 

167 000 

p.m. 

8 176 800 

341 700 

5 500 

p.m. 

p.m. 

4 131 229 

p.m. 

1 545 421 

5 676 650 

70 593 750 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Legal basis 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Reserves(O6 10 01) 
Total including reserves 

4 224 
69 422 974 

4 224 
70 597 974 

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). 

Article O6 01 01 — Officials and temporary staff 

Item O6 01 01 01 — Remuneration and allowances 

Figures 

O6 01 01 01 

Reserves(O6 10 01) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

50 648 000 

4 224   

50 652 224 

1 155 000 

1 155 000 

51 803 000 

4 224 

51 807 224 

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. 

Item O6 01 01 02 — Expenses and allowances related to recruitment, transfers and termination of service 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

212 000 

4 000 

216 000 

210 

EN 

 
 
 
 
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. 

Article O6 01 02 — External personnel 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 046 000 

16 000 

3 062 000 

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. 

SECTION IV — COURT OF JUSTICE OF THE 
EUROPEAN UNION 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

EN 

Heading 

Draft budget 2025 

PERSONS WORKING WITH THE INSTITUTION 

Reserves(10 0) 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

427 878 000 
2 501 000 
430 379 000 

102 339 000 

Letter of amendment No. 
1/2025 

8 935 000 

New amount 

436 813 000 
2 501 000 
439 314 000 

-63 497 

102 275 503 

211 

EN 

 
 
Title 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

3 

10 

EXPENDITURE RESULTING FROM SPECIAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

OTHER EXPENDITURE 

Total 

Of which Reserves: 10 0 

57 000   

800 000   

532 775 000 
2 501 000 

8 871 503 

57 000 

800 000 

541 646 503 
2 501 000 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF 

1 4 

OTHER STAFF AND EXTERNAL SERVICES 

Reserves(10 0)   

Reserves(10 0)   

1 6 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

Title 1 — Total   
Reserves(10 0) 
Total including reserves 

7 

7 

7 

7 

46 862 000 

340 120 000 
1 878 000 
341 998 000 
34 286 000 
623 000 
34 909 000 

6 610 000   

427 878 000 
2 501 000 
430 379 000 

1 033 000 

7 535 000 

367 000 

8 935 000 

47 895 000 

347 655 000 
1 878 000 
349 533 000 
34 653 000 
623 000 
35 276 000 

6 610 000 

436 813 000 
2 501 000 
439 314 000 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 2 

1 0 2 

1 0 4 

1 0 6 

1 0 9 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

Remunerations and other entitlements 

Remunerations and allowances 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 0 0 — Subtotal   

Temporary allowances 

Missions 

Training 

Provisional appropriation 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

39 915 000 

904 000 

40 819 000 

2 743 000 

42 658 000 

3 583 000 

245 000   

376 000   

p.m.   

48 000 

952 000 

81 000 

2 791 000 

43 610 000 

3 664 000 

245 000 

376 000 

p.m. 

Chapter 1 0 — Total   

46 862 000 

1 033 000 

47 895 000 

Article 1 0 0 — Remunerations and other entitlements 

Item 1 0 0 0 — Remunerations and allowances 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

39 915 000 

904 000 

40 819 000 

212 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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). 

Item 1 0 0 2 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 743 000 

48 000 

2 791 000 

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). 

EN 

213 

EN 

Article 1 0 2 — Temporary allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 583 000 

81 000 

3 664 000 

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). 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

OFFICIALS AND TEMPORARY STAFF 

Remunerations and other entitlements  

Remunerations and allowances 

Reserves(10 0)   

Paid overtime 

Entitlements related to entering the service, transfer and 
leaving the service 

Article 1 2 0 — Subtotal   

Reserves(10 0)   

Allowances upon early termination of service 

Allowances for staff retired in the interests of the service  

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

1 2 9 

Provisional appropriation 

Remarks 

Article 1 2 2 — Subtotal   

Chapter 1 2 — Total   

Reserves(10 0) 
Total including reserves 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

336 513 000 
1 878 000 
338 391 000 

791 000 

2 256 000 

339 560 000 
1 878 000 
341 438 000 

560 000   

p.m.   

560 000   

p.m.   

340 120 000 
1 878 000 
341 998 000 

7 472 000 

18 000 

45 000 

7 535 000 

7 535 000 

343 985 000 
1 878 000 
345 863 000 

809 000 

2 301 000 

347 095 000 
1 878 000 
348 973 000 

560 000 

p.m. 

560 000 

p.m. 

347 655 000 
1 878 000 
349 533 000 

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter. 

EN 

214 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Remunerations and other entitlements  

Item 1 2 0 0 — Remunerations and allowances 

Figures 

1 2 0 0 

Reserves(10 0) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

336 513 000 

1 878 000   

338 391 000 

7 472 000 

7 472 000 

343 985 000 

1 878 000 

345 863 000 

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. 

EN 

215 

EN 

 
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. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

791 000 

18 000 

809 000 

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. 

Item 1 2 0 4 — Entitlements related to entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 256 000 

45 000 

2 301 000 

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. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

216 

EN 

 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

1 4 0 0 

Other staff 

Heading 

1 4 0 4 

1 4 0 5 

1 4 0 6 

In-service training and staff exchanges 

Other external services 

External services in the linguistic field 

Reserves(10 0)   

1 4 9 

Provisional appropriation 

Article 1 4 0 — Subtotal   

Reserves(10 0)   

Chapter 1 4 — Total   

Reserves(10 0) 
Total including reserves 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

11 777 000 
623 000 
12 400 000 
3 107 000 

324 000   

19 078 000   

34 286 000 
623 000 
34 909 000 

p.m.   

34 286 000 
623 000 
34 909 000 

290 000 

77 000 

367 000 

367 000 

12 067 000 
623 000 
12 690 000 
3 184 000 

324 000 

19 078 000 

34 653 000 
623 000 
35 276 000 

p.m. 

34 653 000 
623 000 
35 276 000 

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

1 4 0 0 

Reserves(10 0) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

11 777 000 

623 000   

12 400 000 

290 000 

290 000 

12 067 000 

623 000 

12 690 000 

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. 

Item 1 4 0 4 — In-service training and staff exchanges 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 107 000 

77 000 

3 184 000 

217 

EN 

 
 
 
 
 
 
 
 
 
 
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, 

The  financing  of  grants  awarded  to  trainees,  health  insurance  during  the  traineeship  period,  a  contribution  to  travel 
expenses and activities relating to traineeships, 

the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 7 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

DATA-PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE 

CURRENT ADMINISTRATIVE EXPENDITURE 

EXPENDITURE ON MEETINGS AND CONFERENCES 

INFORMATION: ACQUISITION, ARCHIVING, 
PRODUCTION AND DISTRIBUTION 

7 

7 

7 

7 

7 

Title 2 — Total   

61 870 000   

36 131 000 

1 309 000   

556 000   

2 473 000   

102 339 000 

-63 497 

-63 497 

61 870 000 

36 067 503 

1 309 000 

556 000 

2 473 000 

102 275 503 

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: 
PURCHASE, HIRE AND MAINTENANCE 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

DATA-PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE 

Equipment, operating costs and services related to data-
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software 

External services for the operation, creation and maintenance 
of software and systems 

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

13 947 000 

-63 497 

13 883 503 

19 454 000   

400 000   

33 801 000 

541 000   

499 000   

1 290 000   

36 131 000 

19 454 000 

400 000 

33 737 503 

541 000 

499 000 

1 290 000 

36 067 503 

-63 497 

-63 497 

EN 

218 

EN 

 
 
 
 
 
 
 
 
 
 
 
Article 2 1 0 — Equipment, operating costs and services related to data-processing and telecommunications 

Item 2 1 0 0 — Purchase, servicing and maintenance of equipment and software 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

13 947 000 

-63 497 

13 883 503 

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. 

S — STAFF 

S 1 — Court of Justice of the European Union 

Function group and grade 

2025 

2024 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD Subtotal 

5 

14 

78[1] 

96 

193[2] 

132 

129 

98 

86 

147 

11 

7 

996 

12 

19 

41 

39 

86 

99 

95 

65 

43 

13 

1 

AST Subtotal 

513 

8 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

EN 

3 

57[1] 

30 

62 

110 

54 

17 

2 

2 

337 

1 

27 

28 

36 

27 

64 

41 

5 

229 

3 

219 

5 

14 

78[1] 

96 

153[2] 

165 

133 

97 

88 

147 

11 

8 

995 

12 

19 

42 

39 

80 

105 

95 

65 

47 

13 

2 

519 

8 

3 

57[1] 

20 

72 

110 

52 

15 

2 

2 

333 

1 

23 

32 

36 

27 

64 

42 

5 

230 

3 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AST/SC 2 

AST/SC 1 

AST/SC Subtotal 

26 

34 

Total 

1 543[3] 

Grand total 

2 112[4] 

(1)Of which one AD 15 ad personam .  

(2)Of which one AD 14 ad personam .  

3 

569 

26 

34 

1 548[3] 

3 

566 

2 114[4] 

(3)Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.  

(4)The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by function group.  

SECTION V — COURT OF AUDITORS 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2025 

PERSONS WORKING WITH THE INSTITUTION 

Reserves(10 0) 

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT 
AND MISCELLANEOUS OPERATING EXPENDITURE 

OTHER EXPENDITURE 

Total 

Of which Reserves: 10 0 

172 322 041 

800 000 
173 122 041 

17 796 240 

2 501 000   

190 918 281 

800 000 

Letter of amendment No. 
1/2025 

3 621 000 

-23 434 

3 597 566 

New amount 

175 943 041 

800 000 
176 743 041 

17 772 806 

6 401 000 

194 515 847 

800 000 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF  

1 4 

OTHER STAFF AND EXTERNAL SERVICES  

Reserves(10 0)   

Reserves(10 0)   

1 6 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

Title 1 — Total   
Reserves(10 0) 
Total including reserves 

7 

7 

7 

7 

11 968 000 

144 811 241 

520 000 
145 331 241 
10 126 000 
280 000 
10 406 000 

5 416 800   

172 322 041 

800 000 
173 122 041 

261 000 

3 194 000 

166 000 

3 621 000 

12 229 000 

148 005 241 

520 000 
148 525 241 
10 292 000 
280 000 
10 572 000 

5 416 800 

175 943 041 

800 000 
176 743 041 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

1 0 

1 0 0 

MEMBERS OF THE INSTITUTION 

Remuneration and other entitlements 

EN 

220 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

1 0 0 0 

1 0 0 2 

1 0 2 

1 0 4 

1 0 6 

1 0 9 

Remunerations and allowances 

Entitlements on entering and leaving the service 

Article 1 0 0 — Subtotal   

Temporary allowances 

Missions 

Training 

Provisional appropriation 

FF 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

10 895 000 

269 000 

11 164 000 

469 000 

260 000   

75 000   

p.m.   

246 000 

4 000 

250 000 

11 000 

11 141 000 

273 000 

11 414 000 

480 000 

260 000 

75 000 

p.m. 

Chapter 1 0 — Total   

11 968 000 

261 000 

12 229 000 

Article 1 0 0 — Remuneration and other entitlements 

Item 1 0 0 0 — Remunerations and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

10 895 000 

246 000 

11 141 000 

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). 

Item 1 0 0 2 — Entitlements on entering and leaving the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

269 000 

4 000 

273 000 

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. 

EN 

221 

EN 

 
 
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). 

Article 1 0 2 — Temporary allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

469 000 

11 000 

480 000 

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). 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements 

Remuneration and allowances 

Reserves(10 0)   

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Reserves(10 0)   

Allowances upon early termination of service 

Allowances for staff retired in the interests of the service  

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

Article 1 2 2 — Subtotal   

3 173 000 

5 000 

16 000 

3 194 000 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

143 768 000 

520 000 
144 288 000 

200 000 

843 241 

144 811 241 

520 000 
145 331 241 

p.m.   

p.m.   

p.m.   

p.m.   

Chapter 1 2 — Total   

Reserves(10 0) 
Total including reserves 

144 811 241 

520 000 
145 331 241 

3 194 000 

146 941 000 

520 000 
147 461 000 

205 000 

859 241 

148 005 241 

520 000 
148 525 241 

p.m. 

p.m. 

p.m. 

p.m. 

148 005 241 

520 000 
148 525 241 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 2,8 % has been applied to the appropriations entered in this chapter. 

EN 

222 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Remuneration and other entitlements 

Item 1 2 0 0 — Remuneration and allowances 

Figures 

1 2 0 0 

Reserves(10 0) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

143 768 000 

520 000   

144 288 000 

3 173 000 

3 173 000 

146 941 000 

520 000 

147 461 000 

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. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

200 000 

5 000 

205 000 

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis. 

EN 

223 

EN 

 
Legal basis 

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

Item 1 2 0 4 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

843 241 

16 000 

859 241 

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. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES  

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

1 4 0 5 

1 4 0 6 

OTHER STAFF AND EXTERNAL SERVICES  

Other staff and external persons 

Other staff  

Reserves(10 0)   

In-service training and staff exchanges 

Other external services 

External services in the linguistic field 

1 4 9 

Provisional appropriation  

Article 1 4 0 — Subtotal   

Reserves(10 0)   

Chapter 1 4 — Total   

Reserves(10 0) 
Total including reserves 

7.2 

7.2 

7.2 

7.2 

7.2 

6 343 000 
280 000 
6 623 000 
2 866 000 

285 000   

632 000   

10 126 000 
280 000 
10 406 000 

p.m.   

10 126 000 
280 000 
10 406 000 

140 000 

26 000 

166 000 

166 000 

6 483 000 
280 000 
6 763 000 
2 892 000 

285 000 

632 000 

10 292 000 
280 000 
10 572 000 

p.m. 

10 292 000 
280 000 
10 572 000 

EN 

EN 

224 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff  

Figures 

1 4 0 0 

Reserves(10 0) 

Total 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

6 343 000 

280 000   

6 623 000 

140 000 

140 000 

6 483 000 

280 000 

6 763 000 

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. 

Item 1 4 0 4 — In-service training and staff exchanges 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 866 000 

26 000 

2 892 000 

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. 

EN 

225 

EN 

 
TITLE 2 — BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 7 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

BUILDINGS AND ASSOCIATED COSTS  

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE  

CURRENT ADMINISTRATIVE EXPENDITURE 

MEETINGS AND CONFERENCES 

INFORMATION: ACQUISITION, ARCHIVING, 
PRODUCTION AND DISTRIBUTION 

7 

7 

7 

7 

7 

Title 2 — Total   

5 052 980   

10 050 000 

638 300   

449 000   

1 605 960   

17 796 240 

-23 434 

-23 434 

5 052 980 

10 026 566 

638 300 

449 000 

1 605 960 

17 772 806 

CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: 
PURCHASE, HIRE AND MAINTENANCE  

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

DATA PROCESSING, EQUIPMENT AND MOVABLE 
PROPERTY: PURCHASE, HIRE AND MAINTENANCE  

Equipment, operating costs and services relating to data 
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software 

External services for the operation, implementation and 
maintenance of software and systems 

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 775 000   

5 982 000 

370 000   

9 127 000 

130 000   

340 000   

453 000   

-23 434 

-23 434 

2 775 000 

5 958 566 

370 000 

9 103 566 

130 000 

340 000 

453 000 

Chapter 2 1 — Total   

10 050 000 

-23 434 

10 026 566 

Article 2 1 0 — Equipment, operating costs and services relating to data processing and telecommunications 

Item 2 1 0 2 — External services for the operation, implementation and maintenance of software and systems 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

5 982 000 

-23 434 

5 958 566 

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. 

EN 

226 

EN 

 
 
 
 
 
 
 
 
 
 
 
S — STAFF 

S 1 — Court of Auditors 

Function group and grade 

2025 

2024 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

Non-category 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

AD Subtotal 

11 

40[1] 

37 

90[2] 

54 

105 

80 

43 

34[3] 

42 

23 

559 

5[4] 

5[4] 

29 

11[4] 

22[3][4] 

29 

19 

1 

4 

AST Subtotal 

125 

2 

2 

686[5] 

AST/SC Subtotal 

Total 

Grand total 

(1)Of which 1 AD 15 ad personam .  

(2)Of which 2 AD 13 ad personam .  

(3)Transformation of posts (2025).  

(4)Upgradings (2025).  

1 

31 

2 

6 

33 

2 

3 

2 

25 

1 

11 

116 

1 

1 

1 

26 

5 

16 

50 

9 

3 

11 

4 

1 

28 

195[6] 

881 

11 

40[1] 

37 

90[2] 

54 

105 

80 

44 

30 

42 

23 

556 

4 

6 

29 

10 

27 

29 

19 

1 

4 

129 

2 

2 

687[5] 

1 

31 

2 

6 

33 

2 

3 

2 

25 

1 

11 

116 

1 

1 

1 

26 

5 

16 

50 

9 

3 

11 

4 

1 

28 

195[6] 

882 

(5)Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.  

(6)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.  

EN 

227 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SECTION VI — EUROPEAN ECONOMIC AND 
SOCIAL COMMITTEE 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

124 329 483 

2 242 884 

126 572 367 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

OTHER EXPENDITURE 

Total 

47 395 542 

p.m.   

171 725 025 

-20 788 

2 222 096 

47 374 754 

p.m. 

173 947 121 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION AND DELEGATES 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   

22 643 544   

93 397 005 

6 145 603 

2 143 331   

124 329 483 

2 150 537 

92 347 

2 242 884 

22 643 544 

95 547 542 

6 237 950 

2 143 331 

126 572 367 

CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements  

Remuneration and allowances 

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

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

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

Article 1 2 2 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

92 767 763 

18 000   

320 542   

93 106 305 

290 700 

p.m.   

290 700 

p.m.   

2 143 237 

2 143 237 

7 300 

7 300 

94 911 000 

18 000 

320 542 

95 249 542 

298 000 

p.m. 

298 000 

p.m. 

Chapter 1 2 — Total   

93 397 005 

2 150 537 

95 547 542 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter. 

EN 

228 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 2 0 — Remuneration and other entitlements  

Item 1 2 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

92 767 763 

2 143 237 

94 911 000 

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. 

EN 

229 

EN 

Article 1 2 2 — Allowances upon early termination of service 

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

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

290 700 

7 300 

298 000 

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. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

1 4 0 8 

1 4 2 

1 4 2 0 

1 4 2 2 

1 4 2 4 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff 

Graduate traineeships, grants and exchanges of officials 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 4 0 — Subtotal   

External services 

Supplementary services for the translation service and 
translation and outsourcing-related tools 

External advisors on legislative work 

Interinstitutional cooperation and external services in the field 
of personnel management 

1 4 9 

Provisional appropriation 

Article 1 4 2 — Subtotal   

Chapter 1 4 — Total   

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

3 020 804 

944 849 

40 000   

4 005 653 

1 315 800   

688 500   

135 650   

2 139 950   

p.m.   

6 145 603 

70 196 

22 151 

92 347 

92 347 

3 091 000 

967 000 

40 000 

4 098 000 

1 315 800 

688 500 

135 650 

2 139 950 

p.m. 

6 237 950 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 020 804 

70 196 

3 091 000 

EN 

230 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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. 

Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

944 849 

22 151 

967 000 

This appropriation is intended to cover: 

– 

– 

– 

EN 

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, 

231 

EN 

– 

– 

– 

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. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 6 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

DATA-PROCESSING, EQUIPMENT AND FURNITURE: 
PURCHASE, HIRE AND MAINTENANCE 

CURRENT ADMINISTRATIVE EXPENDITURE 

OPERATIONAL ACTIVITIES 

COMMUNICATION, PUBLICATIONS AND ACQUISITION 
OF DOCUMENTATION 

7 

7 

7 

7 

7 

Title 2 — Total   

25 548 692   

10 192 823 

628 899   

8 803 138   

2 221 990   

47 395 542 

-20 788 

-20 788 

25 548 692 

10 172 035 

628 899 

8 803 138 

2 221 990 

47 374 754 

CHAPTER 2 1 — DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, 
HIRE AND MAINTENANCE 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

DATA-PROCESSING, EQUIPMENT AND FURNITURE: 
PURCHASE, HIRE AND MAINTENANCE 

Equipment, operating costs and services relating to data-
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software, and related work 

Outside assistance for the operation, development and 
maintenance of software systems 

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 876 097   

4 361 516 

1 363 360   

8 600 973 

176 736   

1 346 614   

68 500   

-20 788 

-20 788 

2 876 097 

4 340 728 

1 363 360 

8 580 185 

176 736 

1 346 614 

68 500 

Remarks 

Chapter 2 1 — Total   

10 192 823 

-20 788 

10 172 035 

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. 

EN 

232 

EN 

 
 
 
 
 
 
 
 
 
 
 
Article 2 1 0 — Equipment, operating costs and services relating to data-processing and telecommunications 

Item 2 1 0 2 — Outside assistance for the operation, development and maintenance of software systems 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

4 361 516 

-20 788 

4 340 728 

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. 

SECTION VII — EUROPEAN COMMITTEE OF THE 
REGIONS 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

10 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

97 723 186 

1 813 100 

99 536 286 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

OTHER EXPENDITURE 

Total 

30 862 030 

p.m.   

128 585 216 

-15 370 

1 797 730 

30 846 660 

p.m. 

130 382 946 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND EXTERNAL SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION 

7 

7 

7 

7 

Title 1 — Total   

9 371 198   

74 334 200 

12 172 413 

1 845 375   

97 723 186 

1 674 100 

139 000 

1 813 100 

9 371 198 

76 008 300 

12 311 413 

1 845 375 

99 536 286 

233 

EN 

 
 
CHAPTER 1 2 — OFFICIALS AND TEMPORARY STAFF  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements  

Remuneration and allowances 

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service 

Allowances for staff retired in the interests of the service 

Allowances for staff whose service is terminated and special 
retirement scheme  

Article 1 2 2 — Subtotal   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

73 710 000 

32 000 

225 000 

73 967 000 

367 200 

p.m.   

367 200 

p.m.   

1 660 000 

700 

5 100 

1 665 800 

8 300 

8 300 

75 370 000 

32 700 

230 100 

75 632 800 

375 500 

p.m. 

375 500 

p.m. 

Chapter 1 2 — Total   

74 334 200 

1 674 100 

76 008 300 

1 2 9 

Provisional appropriation 

Remarks 

A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter. 

Article 1 2 0 — Remuneration and other entitlements  

Item 1 2 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

73 710 000 

1 660 000 

75 370 000 

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, 

EN 

234 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

– 

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. 

Item 1 2 0 2 — Paid overtime 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

32 000 

700 

32 700 

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.  

Item 1 2 0 4 — Entitlements on entering the service, transfer and leaving the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

225 000 

5 100 

230 100 

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. 

EN 

235 

EN 

Conditions of Employment of Other Servants of the European Union. 

Article 1 2 2 — Allowances upon early termination of service 

Item 1 2 2 0 — Allowances for staff retired in the interests of the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

367 200 

8 300 

375 500 

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. 

CHAPTER 1 4 — OTHER STAFF AND EXTERNAL SERVICES 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 2 

1 4 0 4 

1 4 0 5 

1 4 0 8 

1 4 2 

1 4 2 0 

OTHER STAFF AND EXTERNAL SERVICES 

Other staff and external persons 

Other staff 

Interpreting services 

Graduate traineeships, grants and exchanges of officials 

Supplementary services for the accounting service 

Entitlements on entering the service, transfer and leaving the 
service and other expenditure for services to staff during their 
career 

Article 1 4 0 — Subtotal   

External services 

Supplementary services for the translation service and 
translation and outsourcing-related tools 

1 4 2 2 

Expert assistance relating to consultative work 

1 4 9 

Provisional appropriation 

Article 1 4 2 — Subtotal   

Chapter 1 4 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

5 791 114 

4 118 499   

1 096 150 

p.m.   

46 650   

11 052 413 

700 000   

420 000   

1 120 000   

p.m.   

12 172 413 

124 100 

14 900 

139 000 

5 915 214 

4 118 499 

1 111 050 

p.m. 

46 650 

11 191 413 

700 000 

420 000 

1 120 000 

p.m. 

139 000 

12 311 413 

EN 

236 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

5 791 114 

124 100 

5 915 214 

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. 

Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 096 150 

14 900 

1 111 050 

This appropriation is intended to cover: 

– 

– 

– 

EN 

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. 

237 

EN 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

2 5 

2 6 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

DATA PROCESSING, EQUIPMENT AND FURNITURE: 
PURCHASE, HIRE AND MAINTENANCE 

ADMINISTRATIVE EXPENDITURE 

MEETINGS AND CONFERENCES 

EXPERTISE AND INFORMATION: ACQUISITION, 
ARCHIVING, PRODUCTION AND DISTRIBUTION 

7 

7 

7 

7 

7 

Title 2 — Total   

18 645 293   

7 662 598 

334 762   

643 171   

3 576 206   

30 862 030 

-15 370 

-15 370 

18 645 293 

7 647 228 

334 762 

643 171 

3 576 206 

30 846 660 

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 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, 
HIRE AND MAINTENANCE 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 2 

DATA PROCESSING, EQUIPMENT AND FURNITURE: 
PURCHASE, HIRE AND MAINTENANCE 

Equipment, operating costs and services relating to data 
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software, and related work 

Outside assistance for the operation, development and 
maintenance of software systems 

2 1 0 3 

Telecommunications 

Article 2 1 0 — Subtotal   

2 1 2 

2 1 4 

2 1 6 

Furniture 

Technical equipment and installations 

Vehicles 

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

2 148 655   

3 722 114 

247 985   

6 118 754 

118 211   

1 350 633   

75 000   

7 662 598 

-15 370 

-15 370 

-15 370 

2 148 655 

3 706 744 

247 985 

6 103 384 

118 211 

1 350 633 

75 000 

7 647 228 

Article 2 1 0 — Equipment, operating costs and services relating to data processing and telecommunications 

Item 2 1 0 2 — Outside assistance for the operation, development and maintenance of software systems 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

3 722 114 

-15 370 

3 706 744 

238 

EN 

 
 
 
 
 
 
 
 
 
 
 
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. 

SECTION VIII — EUROPEAN OMBUDSMAN 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

EXPENDITURE RELATING TO PERSONS WORKING 
WITH THE INSTITUTION 

BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

EXPENDITURE RESULTING FROM GENERAL 
FUNCTIONS CARRIED OUT BY THE INSTITUTION 

10 

OTHER EXPENDITURE 

Total 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

12 610 988 

2 452 294 

253 400   

p.m.   

15 316 682 

244 000 

-1 764 

242 236 

12 854 988 

2 450 530 

253 400 

p.m. 

15 558 918 

TITLE 1 — EXPENDITURE RELATING TO PERSONS WORKING WITH 
THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 2 

1 4 

1 6 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

OFFICIALS AND TEMPORARY STAFF  

OTHER STAFF AND OUTSIDE SERVICES 

OTHER EXPENDITURE RELATING TO PERSONS 
WORKING WITH THE INSTITUTION  

7 

7 

7 

7 

Title 1 — Total   

993 000 

10 580 000 

736 500 

301 488   

12 610 988 

-156 000 

320 000 

80 000 

244 000 

837 000 

10 900 000 

816 500 

301 488 

12 854 988 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 2 

1 0 3 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

Salaries, allowances and payments related to salaries 

Temporary allowances 

Pensions 

7.2 

7.2 

7.2 

239 

530 000 

306 000 

p.m.   

20 000 

-306 000 

550 000 

p.m. 

p.m. 

EN 

 
 
 
 
 
 
Title Chapter 
Article Item 

1 0 4 

1 0 5 

1 0 8 

Heading 

Mission expenses 

Language and data-processing courses 

FF 

7.2 

7.2 

Allowances and expenses on entering and leaving the service  7.2 

Chapter 1 0 — Total   

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

50 000   

2 000   

105 000 

993 000 

130 000 

-156 000 

50 000 

2 000 

235 000 

837 000 

Article 1 0 0 — Salaries, allowances and payments related to salaries 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

530 000 

20 000 

550 000 

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). 

Article 1 0 2 — Temporary allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

306 000 

-306 000 

p.m. 

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). 

EN 

240 

EN 

 
Article 1 0 8 — Allowances and expenses on entering and leaving the service 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

105 000 

130 000 

235 000 

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  

Figures 

Title Chapter 
Article Item 

1 2 

1 2 0 

1 2 0 0 

1 2 0 2 

1 2 0 4 

1 2 2 

1 2 2 0 

1 2 2 2 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OFFICIALS AND TEMPORARY STAFF  

Remuneration and other entitlements 

Remuneration and allowances  

Paid overtime 

Entitlements on entering the service, transfer and leaving the 
service 

Article 1 2 0 — Subtotal   

Allowances upon early termination of service  

Allowances for staff retired in the interests of the service 

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

Article 1 2 2 — Subtotal   

Chapter 1 2 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

10 547 000 

3 000   

30 000   

10 580 000 

p.m.   

p.m.   

p.m.   

320 000 

320 000 

10 867 000 

3 000 

30 000 

10 900 000 

p.m. 

p.m. 

p.m. 

10 580 000 

320 000 

10 900 000 

Article 1 2 0 — Remuneration and other entitlements 

Item 1 2 0 0 — Remuneration and allowances  

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

10 547 000 

320 000 

10 867 000 

241 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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. 

CHAPTER 1 4 — OTHER STAFF AND OUTSIDE SERVICES 

Figures 

Title Chapter 
Article Item 

1 4 

1 4 0 

1 4 0 0 

1 4 0 4 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

OTHER STAFF AND OUTSIDE SERVICES 

Other staff and external persons 

Other staff 

Graduate traineeships, grants and exchanges of officials 

7.2 

7.2 

Article 1 4 0 — Subtotal   

Chapter 1 4 — Total   

503 000 

233 500 

736 500 

736 500 

57 000 

23 000 

80 000 

80 000 

560 000 

256 500 

816 500 

816 500 

Article 1 4 0 — Other staff and external persons 

Item 1 4 0 0 — Other staff 

Figures 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

503 000 

57 000 

560 000 

EN 

242 

EN 

 
 
 
 
 
 
 
 
 
 
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. 

Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

233 500 

23 000 

256 500 

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. 

TITLE 2 — BUILDINGS, FURNITURE, EQUIPMENT AND 
MISCELLANEOUS OPERATING EXPENDITURE 

Figures 

Title 
Chapter 

2 0 

2 1 

2 3 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

BUILDINGS AND ASSOCIATED COSTS 

DATA PROCESSING, EQUIPMENT AND FURNITURE: 
PURCHASE, HIRE AND MAINTENANCE 

CURRENT ADMINISTRATIVE EXPENDITURE 

7 

7 

7 

Title 2 — Total   

1 623 594   

389 000 

439 700   

2 452 294 

-1 764 

-1 764 

1 623 594 

387 236 

439 700 

2 450 530 

243 

EN 

 
CHAPTER 2 1 — DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, 
HIRE AND MAINTENANCE 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 2 

2 1 6 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

DATA PROCESSING, EQUIPMENT AND FURNITURE: 
PURCHASE, HIRE AND MAINTENANCE 

Equipment, operating costs and services relating to data 
processing and telecommunications 

Purchase, servicing and maintenance of equipment and 
software, and related work 

Furniture  

Vehicles 

Article 2 1 0 — Subtotal   

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

374 000 

374 000 

3 000   

12 000   

389 000 

-1 764 

-1 764 

-1 764 

372 236 

372 236 

3 000 

12 000 

387 236 

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

Article 2 1 0 — Equipment, operating costs and services relating to data processing and telecommunications 

Item 2 1 0 0 — Purchase, servicing and maintenance of equipment and software, and related work 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

374 000 

-1 764 

372 236 

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. 

EN 

244 

EN 

 
 
 
 
 
 
 
 
 
 
SECTION IX — EUROPEAN DATA PROTECTION 
SUPERVISOR 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

1 

2 

3 

10 

Heading 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

PERSONS WORKING WITH THE INSTITUTION 

14 015 308 

256 000 

14 271 308 

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

EUROPEAN DATA PROTECTION BOARD 

OTHER EXPENDITURE 

Total 

3 832 334 

8 626 257 

p.m.   

26 473 899 

-3 024 

77 000 

329 976 

3 829 310 

8 703 257 

p.m. 

26 803 875 

TITLE 1 — PERSONS WORKING WITH THE INSTITUTION 

Figures 

Title 
Chapter 

1 0 

1 1 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

STAFF OF THE INSTITUTION 

7 

7 

Title 1 — Total   

737 671 

13 277 637 

14 015 308 

9 000 

247 000 

256 000 

746 671 

13 524 637 

14 271 308 

CHAPTER 1 0 — MEMBERS OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

1 0 

1 0 0 

1 0 0 0 

1 0 0 1 

1 0 0 2 

1 0 0 3 

1 0 0 4 

1 0 1 

1 0 1 0 

1 0 1 1 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

MEMBERS OF THE INSTITUTION 

Remuneration, allowances and other entitlements of 
Members 

Remuneration and allowances 

Entitlements on entering and leaving the service 

Temporary allowances 

Pensions 

Provisional appropriation 

Article 1 0 0 — Subtotal   

Other expenditure in connection with Members 

Further training 

Mission expenses, travel expenses and other ancillary 
expenditure 

Article 1 0 1 — Subtotal   

Chapter 1 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

445 000 

74 687   

172 984   

p.m.   

p.m.   

692 671 

5 000   

40 000   

45 000   

737 671 

9 000 

9 000 

9 000 

EN 

245 

454 000 

74 687 

172 984 

p.m. 

p.m. 

701 671 

5 000 

40 000 

45 000 

746 671 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 1 0 0 — Remuneration, allowances and other entitlements of Members 

Item 1 0 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

445 000 

9 000 

454 000 

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). 

CHAPTER 1 1 — STAFF OF THE INSTITUTION 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

1 1 0 5 

Provisional appropriation 

Article 1 1 0 — Subtotal   

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

1 1 0 3 

1 1 0 4 

1 1 1 

1 1 1 0 

1 1 1 1 

1 1 1 2 

1 1 2 

1 1 2 0 

1 1 2 1 

1 1 2 2 

1 1 2 3 

1 1 2 4 

1 1 2 5 

EN 

STAFF OF THE INSTITUTION 

Remuneration, allowances and other entitlements of officials 
and temporary staff 

Remuneration and allowances 

Entitlements on entering the service, transfer and leaving the 
service 

Paid overtime 

Special assistance grants 

Allowances and miscellaneous contributions upon early 
termination of service 

Other staff 

Contract staff 

Cost of traineeships and staff exchanges 

Services and work to be contracted out 

Article 1 1 1 — Subtotal   

Other expenditure in connection with staff 

Mission expenses, travel expenses and other ancillary 
expenditure 

Recruitment costs 

Further training 

Social service 

Medical service 

Union nursery centre and other day nurseries and after-school 
centres 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

246 

9 689 000 

193 000 

9 882 000 

90 000   

p.m.   

p.m.   

p.m.   

p.m.   

90 000 

p.m. 

p.m. 

p.m. 

p.m. 

9 779 000 

193 000 

9 972 000 

54 000 

54 000 

2 622 857 

390 000   

63 000   

3 075 857 

153 000   

14 000   

90 780   

p.m.   

40 000   

102 000   

2 676 857 

390 000 

63 000 

3 129 857 

153 000 

14 000 

90 780 

p.m. 

40 000 

102 000 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

1 1 2 6 

Relations between staff and other welfare expenditure 

FF 

7.2 

Article 1 1 2 — Subtotal   

Chapter 1 1 — Total   

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

23 000   

422 780   

13 277 637 

23 000 

422 780 

247 000 

13 524 637 

Article 1 1 0 — Remuneration, allowances and other entitlements of officials and temporary staff 

Item 1 1 0 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

9 689 000 

193 000 

9 882 000 

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. 

EN 

247 

EN 

 
 
Article 1 1 1 — Other staff 

Item 1 1 1 0 — Contract staff 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 622 857 

54 000 

2 676 857 

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. 

TITLE 2 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN 
CONNECTION WITH THE OPERATION OF THE INSTITUTION 

Figures 

Title 
Chapter 

2 0 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

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

7 

Title 2 — Total   

3 832 334 

3 832 334 

-3 024 

-3 024 

3 829 310 

3 829 310 

CHAPTER 2 0 — BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION 
WITH THE OPERATION OF THE INSTITUTION 

Figures 

Title Chapter 
Article Item 

2 0 

2 0 0 

2 0 1 

2 0 1 0 

2 0 1 1 

2 0 1 2 

2 0 1 3 

2 0 1 4 

2 0 1 5 

2 0 1 6 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

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

Rents, charges and buildings expenditure 

Expenditure in connection with the operation and activities 
of the institution 

Information technology equipment and services 

Furniture, office supplies and telecommunication costs 

Other operating expenditure 

Translation and interpretation costs 

Expenditure on publishing and information 

Expenditure in connection with the activities of the institution 

Experts reimbursements 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 2 0 1 — Subtotal   

Chapter 2 0 — Total   

1 843 972   

816 632 

50 000   

246 330   

469 200   

152 200   

204 000   

50 000   

1 988 362 

3 832 334 

-3 024 

-3 024 

-3 024 

248 

1 843 972 

813 608 

50 000 

246 330 

469 200 

152 200 

204 000 

50 000 

1 985 338 

3 829 310 

EN 

 
 
 
 
 
 
 
 
 
 
 
Article 2 0 1 — Expenditure in connection with the operation and activities of the institution 

Item 2 0 1 0 — Information technology equipment and services 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

816 632 

-3 024 

813 608 

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. 

TITLE 3 — EUROPEAN DATA PROTECTION BOARD 

Figures 

Title 
Chapter 

3 0 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

EXPENDITURE IN CONNECTION WITH THE OPERATION 
OF THE BOARD 

7 

Title 3 — Total   

8 626 257 

8 626 257 

77 000 

77 000 

8 703 257 

8 703 257 

CHAPTER 3 0 — EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE 
BOARD 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 1 

3 0 1 0 

3 0 1 1 

3 0 1 2 

3 0 2 

3 0 2 0 

3 0 2 1 

3 0 2 2 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

EXPENDITURE IN CONNECTION WITH THE 
OPERATION OF THE BOARD 

Rents, charges and buildings expenditure 

Rents, charges and buildings expenditure 

Article 3 0 0 — Subtotal   

Remuneration, allowances and other entitlements of officials 
and temporary staff 

Remuneration and allowances 

Entitlements on entering the service, transfer and leaving the 
service 

Allowances and miscellaneous contributions upon early 
termination of service 

Article 3 0 1 — Subtotal   

Other staff  

Contract staff 

Cost of traineeships and staff exchanges 

Services and work to be contracted out 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

249 

663 000   

663 000   

663 000 

663 000 

2 492 000 

50 000 

2 542 000 

20 000   

p.m.   

2 512 000 

1 363 043 

540 000   

70 330   

50 000 

27 000 

20 000 

p.m. 

2 562 000 

1 390 043 

540 000 

70 330 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Title Chapter 
Article Item 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Article 3 0 2 — Subtotal   

1 973 373 

27 000 

2 000 373 

3 0 3 

3 0 3 0 

3 0 3 1 

3 0 3 2 

3 0 3 3 

3 0 3 4 

3 0 4 

3 0 4 0 

3 0 4 1 

3 0 4 2 

3 0 4 3 

3 0 4 4 

3 0 4 5 

3 0 4 6 

3 0 4 7 

3 0 4 8 

Other expenditure in connection with staff of the Board 

Mission expenses, travel expenses and other ancillary 
expenditure 

Recruitment costs 

Further training 

Medical service 

Union nursery centre and other day nurseries and after-school 
centres 

Article 3 0 3 — Subtotal   

Expenditure in connection with the operation and activities 
of the Board 

Plenaries and sub-group meetings of the European Data 
Protection Board 

Translation and interpretation costs 

Expenditure on publishing and information 

Information technology equipment and services 

Furniture, office supplies and telecommunication costs 

External consultancy and studies 

Expenditure in connection with the activities of the European 
Data Protection Board 

Other operating expenditure  

Expenses of the Chair and Deputy Chairs of the European Data 
Protection Board 

Article 3 0 4 — Subtotal   

Chapter 3 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

49 000   

5 410   

41 920   

17 000   

45 000   

158 330   

490 500   

947 000   

118 300   

897 600   

26 000   

465 120   

194 514   

128 520   

52 000   

3 319 554   

8 626 257 

49 000 

5 410 

41 920 

17 000 

45 000 

158 330 

490 500 

947 000 

118 300 

897 600 

26 000 

465 120 

194 514 

128 520 

52 000 

3 319 554 

8 703 257 

77 000 

Article 3 0 1 — Remuneration, allowances and other entitlements of officials and temporary staff 

Item 3 0 1 0 — Remuneration and allowances 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

2 492 000 

50 000 

2 542 000 

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, 

EN 

250 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
– 

– 

– 

– 

– 

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. 

Article 3 0 2 — Other staff  

Item 3 0 2 0 — Contract staff 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

1 363 043 

27 000 

1 390 043 

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. 

SECTION X — EUROPEAN EXTERNAL ACTION SERVICE 

EXPENDITURE — EXPENDITURE 

Figures 

Title 

Heading 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

1 

2 

3 

10 

EN 

STAFF AT HEADQUARTERS 

243 464 498 

243 464 498 

1 860 000 

1 860 000 

245 324 498 

245 324 498 

BUILDINGS, EQUIPMENT AND 
OPERATING EXPENDITURE AT 
HEADQUARTERS 

DELEGATIONS 

OTHER EXPENDITURE 

129 289 401 

129 289 401 

541 017 226 

541 017 226 

-110 868 

7 000 000 

-110 868 

129 178 533 

129 178 533 

7 000 000 

548 017 226 

548 017 226 

p.m. 

p.m.   

p.m. 

p.m. 

251 

EN 

 
Title 

Heading 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

Total 

913 771 125 

913 771 125 

8 749 132 

8 749 132 

922 520 257 

922 520 257 

TITLE 1 — STAFF AT HEADQUARTERS 

Figures 

Title 
Chapter 

1 1 

1 2 

1 3 

1 4 

1 5 

Heading 

FF 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO STATUTORY STAFF 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO EXTERNAL STAFF 

OTHER EXPENDITURE RELATING TO STAFF 
MANAGEMENT 

MISSIONS 

MEASURES TO ASSIST STAFF 

7 

7 

7 

7 

7 

180 539 000 

1 860 000 

182 399 000 

46 728 387   

3 761 021   

9 566 090   

2 870 000   

46 728 387 

3 761 021 

9 566 090 

2 870 000 

Title 1 — Total   

243 464 498 

1 860 000 

245 324 498 

CHAPTER 1 1 — REMUNERATION AND OTHER ENTITLEMENTS RELATING TO 
STATUTORY STAFF 

Figures 

Title Chapter 
Article Item 

1 1 

1 1 0 

1 1 0 0 

1 1 0 1 

1 1 0 2 

1 1 0 3 

1 1 0 4 

1 1 0 5 

Remarks 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

REMUNERATION AND OTHER ENTITLEMENTS 
RELATING TO STATUTORY STAFF 

Remuneration and other entitlements relating to statutory 
staff 

Basic salaries 

Entitlements under the Staff Regulations related to the post 
held 

Entitlements under the Staff Regulations related to the personal 
circumstances of the staff member 

Social security cover 

Salary weightings and updates 

Compensations under Annex IV to the Staff Regulations 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

Article 1 1 0 — Subtotal   

Chapter 1 1 — Total   

138 255 000 

1 860 000 

140 115 000 

480 000   

35 877 000   

5 256 000   

p.m.   

671 000   

180 539 000 

180 539 000 

480 000 

35 877 000 

5 256 000 

p.m. 

671 000 

182 399 000 

182 399 000 

1 860 000 

1 860 000 

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.  

Article 1 1 0 — Remuneration and other entitlements relating to statutory staff 

Item 1 1 0 0 — Basic salaries 

Figures 

EN 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

138 255 000 

1 860 000 

140 115 000 

252 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
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. 

TITLE 2 — BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE 
AT HEADQUARTERS 

Figures 

Title 
Chapter 

Heading 

2 0 

2 1 

2 2 

BUILDINGS AND ASSOCIATED COSTS 

COMPUTER SYSTEMS, EQUIPMENT AND 
FURNITURE 

OTHER OPERATING EXPENDITURE 

FF 

7 

7 

7 

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

Commitments 

Payments 

Commitments 

Payments 

Commitments 

Payments 

52 205 912 

52 205 912   

52 205 912 

52 205 912 

58 743 237 

58 743 237 

-110 868 

-110 868 

58 632 369 

58 632 369 

18 340 252 

18 340 252   

18 340 252 

18 340 252 

Title 2 — Total   

129 289 401 

129 289 401 

-110 868 

-110 868 

129 178 533 

129 178 533 

CHAPTER 2 1 — COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

Figures 

Title Chapter 
Article Item 

2 1 

2 1 0 

2 1 0 0 

2 1 0 1 

2 1 0 2 

COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE 

Computer systems and telecommunications 

Information and communication technology 

Cryptography and highly classified information and 
communications technology 

Security of information and communication technology up to 
the level ‘EU restricted’ 

2 1 0 3 

Technical security countermeasures 

Article 2 1 0 — Subtotal   

2 1 1 

2 1 1 0 

2 1 1 1 

2 1 1 2 

Furniture, technical equipment and transport 

Furniture 

Technical equipment and installations 

Transport 

Article 2 1 1 — Subtotal   

Chapter 2 1 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

EN 

253 

24 917 908 

-110 868 

24 807 040 

25 900 000   

5 565 829   

1 304 000   

57 687 737 

1 000 000   

30 000   

25 500   

1 055 500   

58 743 237 

-110 868 

-110 868 

25 900 000 

5 565 829 

1 304 000 

57 576 869 

1 000 000 

30 000 

25 500 

1 055 500 

58 632 369 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Article 2 1 0 — Computer systems and telecommunications 

Item 2 1 0 0 — Information and communication technology 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

24 917 908 

-110 868 

24 807 040 

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 1 476 000.  

TITLE 3 — DELEGATIONS 

Figures 

Title 
Chapter 

3 0 

DELEGATIONS 

Heading 

FF 

7 

Title 3 — Total   

Draft budget 2025 

Letter of amendment No. 
1/2025 

New amount 

541 017 226 

541 017 226 

7 000 000 

7 000 000 

548 017 226 

548 017 226 

CHAPTER 3 0 — DELEGATIONS 

Figures 

Title Chapter 
Article Item 

3 0 

3 0 0 

3 0 0 0 

3 0 0 1 

3 0 0 2 

3 0 0 3 

3 0 0 4 

3 0 0 5 

EN 

Heading 

FF 

Draft budget 2025 

Letter of amendment 
No. 1/2025 

New amount 

DELEGATIONS 

Delegations 

Remuneration and entitlements of statutory staff 

External staff and outside services 

Other expenditure related to staff 

Buildings and associated costs 

Other administrative expenditure 

Commission contribution for delegations 

Article 3 0 0 — Subtotal   

Chapter 3 0 — Total   

7.2 

7.2 

7.2 

7.2 

7.2 

7.2 

158 722 000 

122 324 000   

37 334 754   

177 575 472   

45 061 000   

p.m.   

541 017 226 

541 017 226 

7 000 000 

7 000 000 

7 000 000 

254 

165 722 000 

122 324 000 

37 334 754 

177 575 472 

45 061 000 

p.m. 

548 017 226 

548 017 226 

EN 

 
 
 
 
 
 
 
 
 
 
 
Article 3 0 0 — Delegations 

Item 3 0 0 0 — Remuneration and entitlements of statutory staff 

Figures 

Remarks 

Draft budget 2025 

Letter of amendment No. 1/2025 

New amount 

158 722 000 

7 000 000 

165 722 000 

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. 

S — STAFF 

S 1 — European External Action Service 

Function group and grade 

2025 

2024 

Permanent posts 

Temporary posts 

Permanent posts 

Temporary posts 

AD 16 

AD 15 

AD 14 

AD 13 

AD 12 

AD 11 

AD 10 

EN 

18 

34 

149 

147 

169 

74 

142 

16 

36 

138 

128 

181 

70 

126 

255 

EN 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AD 9 

AD 8 

AD 7 

AD 6 

AD 5 

AST 11 

AST 10 

AST 9 

AST 8 

AST 7 

AST 6 

AST 5 

AST 4 

AST 3 

AST 2 

AST 1 

AST/SC 6 

AST/SC 5 

AST/SC 4 

AST/SC 3 

AST/SC 2 

AST/SC 1 

138 

172 

15 

30 

6 

AD Subtotal 

1 094 

34 

34 

99 

82 

77 

116 

110 

12 

7 

15 

5 

591 

16 

13 

31 

2 

3 

65 

AST Subtotal 

AST/SC Subtotal 

131 

202 

21 

29 

8 

1 086 

31 

32 

88 

79 

78 

116 

134 

21 

1 

15 

7 

602 

15 

8 

30 

7 

4 

64 

Total 

1 750 

Grand total 

1 750 

1 752 

1 752 

EN 

256 

EN