Definitive Adoption (EU, Euratom) 2024/2908 of Amending budget No 4 of the European Union for the financial year 2024
Date: 2024-10-22
Institutions: European Parliament
Subjects: EU expenditure, EU financial instrument, EU office or agency, amending budget, budgetary resources, draft budget (EU), financial year, general budget (EU), own resources




L_202402908EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2024/2908


10.12.2024







            DEFINITIVE ADOPTION (EU, Euratom) 2024/2908
of Amending budget No 4 of the European Union for the financial year 2024


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and (9) thereof,


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


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


having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 (2), and in particular Article 43 thereof,


having regard to Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (3), and in particular Article 43 thereof,


having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (4),


having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (5),


having regard to the general budget of the European Union for the financial year 2024, as definitively adopted on 22 November 2023 (6),


having regard to Draft amending budget No 4 of the European Union for the financial year 2024, which the Commission adopted on 19 July 2024,


having regard to the position on Draft amending budget No 4/2024, which the Council adopted on 23 September 2024 and forwarded to Parliament on the same day,


having regard to Parliament's approval of 22 October 2024 of the Council position,


having regard to Rules 96 and 98 of Parliament’s Rules of Procedure,

DECLARES:



Sole article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 4 of the European Union for the financial year 2024 has been definitively adopted.




Done at Strasbourg, 22 October 2024.


The President

R. METSOLA
            





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

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

(3)  
            OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj.

(4)  
            OJ L 433 I, 22.12.2020, p. 11.

(5)  
            OJ L 433 I, 22.12.2020, p. 28.

(6)  
            OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj.






AMENDING BUDGET No 4 FOR THE FINANCIAL YEAR 2024


CONTENTS

GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
5








CALCULATION OF THE FINANCING OF THE BUDGET
5








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
13










— TITLE 1:

OWN RESOURCES
14










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
26










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
31




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

39








— REVENUE
40










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
42










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
47








— EXPENDITURE
55










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
58










— TITLE 03:

SINGLE MARKET
68










— TITLE 04:

SPACE
72










— TITLE 06:

RECOVERY AND RESILIENCE
78










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
83










— TITLE 10:

MIGRATION
88










— TITLE 11:

BORDER MANAGEMENT
92










— TITLE 30:

RESERVES
102








— STAFF
106









GENERAL REVENUE

A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Calculation of the financing of the budget

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








Revenue description


Budget 2024 (1)



Budget 2023 (2)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


5 126 731 408 


11 643 369 035 


–55,97 




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


632 625 574 


2 519 010 950 


–74,89 




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


p.m.


p.m.


—




Total revenue for Titles 2 to 6



5 759 356 982 




14 162 379 985 



–59,33 






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


20 119 010 896 


23 730 100 000 


–15,22 




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


23 462 700 300 


22 458 526 500 


+4,47 




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


7 139 700 400 


7 201 885 360 


–0,86 




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


90 308 735 853 


97 650 082 928 


–7,52 




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




141 030 147 449 




151 040 594 788 



–6,63 




Total revenue (5)




146 789 504 431 




165 202 974 773 



–11,15 








TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (6)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)






Belgium


2 414 573 000 


6 175 766 000 


50 


3 087 883 000 


2 414 573 000 


 




Bulgaria


447 079 000 


966 326 000 


50 


483 163 000 


447 079 000 


 




Czechia


1 298 047 000 


3 001 192 000 


50 


1 500 596 000 


1 298 047 000 


 




Denmark


1 503 899 000 


4 026 848 000 


50 


2 013 424 000 


1 503 899 000 


 




Germany


18 132 996 000 


44 454 509 000 


50 


22 227 254 500 


18 132 996 000 


 




Estonia


194 298 000 


379 844 000 


50 


189 922 000 


189 922 000 


Estonia




Ireland


1 330 452 000 


4 075 316 000 


50 


2 037 658 000 


1 330 452 000 


 




Greece


1 007 793 000 


2 289 476 000 


50 


1 144 738 000 


1 007 793 000 


 




Spain


7 032 928 000 


15 292 099 000 


50 


7 646 049 500 


7 032 928 000 


 




France


14 312 099 000 


29 677 446 000 


50 


14 838 723 000 


14 312 099 000 


 




Croatia


490 520 000 


837 558 000 


50 


418 779 000 


418 779 000 


Croatia




Italy


9 777 994 000 


21 539 329 000 


50 


10 769 664 500 


9 777 994 000 


 




Cyprus


210 210 000 


286 692 000 


50 


143 346 000 


143 346 000 


Cyprus




Latvia


189 993 000 


417 641 000 


50 


208 820 500 


189 993 000 


 




Lithuania


323 418 000 


736 253 000 


50 


368 126 500 


323 418 000 


 




Luxembourg


420 324 000 


541 913 000 


50 


270 956 500 


270 956 500 


Luxembourg




Hungary


801 424 000 


2 039 195 000 


50 


1 019 597 500 


801 424 000 


 




Malta


99 786 000 


188 268 000 


50 


94 134 000 


94 134 000 


Malta




Netherlands


4 891 443 000 


10 756 903 000 


50 


5 378 451 500 


4 891 443 000 


 




Austria


2 346 559 000 


4 974 837 000 


50 


2 487 418 500 


2 346 559 000 


 




Poland


4 133 904 000 


8 116 331 000 


50 


4 058 165 500 


4 058 165 500 


Poland




Portugal


1 426 473 000 


2 732 320 000 


50 


1 366 160 000 


1 366 160 000 


Portugal




Romania


1 259 076 000 


3 436 562 000 


50 


1 718 281 000 


1 259 076 000 


 




Slovenia


314 193 000 


658 148 000 


50 


329 074 000 


314 193 000 


 




Slovakia


513 111 000 


1 274 777 000 


50 


637 388 500 


513 111 000 


 




Finland


1 239 317 000 


2 833 034 000 


50 


1 416 517 000 


1 239 317 000 


 




Sweden


2 531 144 000 


6 051 391 000 


50 


3 025 695 500 


2 531 144 000 


 




Total


78 643 053 000 


177 759 974 000 


 


88 879 987 000 


78 209 001 000 


 








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 %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)






Belgium


2 414 573 000 


0,30 


724 371 900 




Bulgaria


447 079 000 


0,30 


134 123 700 




Czechia


1 298 047 000 


0,30 


389 414 100 




Denmark


1 503 899 000 


0,30 


451 169 700 




Germany


18 132 996 000 


0,30 


5 439 898 800 




Estonia


189 922 000 


0,30 


56 976 600 




Ireland


1 330 452 000 


0,30 


399 135 600 




Greece


1 007 793 000 


0,30 


302 337 900 




Spain


7 032 928 000 


0,30 


2 109 878 400 




France


14 312 099 000 


0,30 


4 293 629 700 




Croatia


418 779 000 


0,30 


125 633 700 




Italy


9 777 994 000 


0,30 


2 933 398 200 




Cyprus


143 346 000 


0,30 


43 003 800 




Latvia


189 993 000 


0,30 


56 997 900 




Lithuania


323 418 000 


0,30 


97 025 400 




Luxembourg


270 956 500 


0,30 


81 286 950 




Hungary


801 424 000 


0,30 


240 427 200 




Malta


94 134 000 


0,30 


28 240 200 




Netherlands


4 891 443 000 


0,30 


1 467 432 900 




Austria


2 346 559 000 


0,30 


703 967 700 




Poland


4 058 165 500 


0,30 


1 217 449 650 




Portugal


1 366 160 000 


0,30 


409 848 000 




Romania


1 259 076 000 


0,30 


377 722 800 




Slovenia


314 193 000 


0,30 


94 257 900 




Slovakia


513 111 000 


0,30 


153 933 300 




Finland


1 239 317 000 


0,30 


371 795 100 




Sweden


2 531 144 000 


0,30 


759 343 200 




Total


78 209 001 000 


 


23 462 700 300 








TABLE 3

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










Member State


Plastic packaging waste that is not recycled (kg)


Call rate per kg in EUR


Gross contribution


Lump-sum reduction


Net contribution




 


(1)


(2)


(3) = (1) × (2)


(4)


(5) = (3) – (4)






Belgium


192 903 300 


 


154 322 640 


 


154 322 640 




Bulgaria


101 104 600 


 


80 883 680 


22 000 000 


58 883 680 




Czechia


167 894 600 


 


134 315 680 


32 187 600 


102 128 080 




Denmark


169 703 700 


 


135 762 960 


 


135 762 960 




Germany


1 721 971 700 


 


1 377 577 360 


 


1 377 577 360 




Estonia


26 082 500 


 


20 866 000 


4 000 000 


16 866 000 




Ireland


271 796 300 


 


217 437 040 


 


217 437 040 




Greece


202 001 500 


 


161 601 200 


33 000 000 


128 601 200 




Spain


996 842 500 


 


797 474 000 


142 000 000 


655 474 000 




France


1 873 074 600 


 


1 498 459 680 


 


1 498 459 680 




Croatia


55 980 500 


 


44 784 400 


13 000 000 


31 784 400 




Italy


1 190 583 100 


0,80 


952 466 480 


184 048 000 


768 418 480 




Cyprus


12 288 200 


 


9 830 560 


3 000 000 


6 830 560 




Latvia


30 044 200 


 


24 035 360 


6 000 000 


18 035 360 




Lithuania


56 106 300 


 


44 885 040 


9 000 000 


35 885 040 




Luxembourg


13 482 300 


 


10 785 840 


 


10 785 840 




Hungary


289 422 300 


 


231 537 840 


30 000 000 


201 537 840 




Malta


13 843 900 


 


11 075 120 


1 415 900 


9 659 220 




Netherlands


294 135 600 


 


235 308 480 


 


235 308 480 




Austria


220 314 700 


 


176 251 760 


 


176 251 760 




Poland


729 965 800 


 


583 972 640 


117 000 000 


466 972 640 




Portugal


278 807 100 


 


223 045 680 


31 322 000 


191 723 680 




Romania


405 789 600 


 


324 631 680 


60 000 000 


264 631 680 




Slovenia


31 650 200 


 


25 320 160 


6 279 700 


19 040 460 




Slovakia


50 246 800 


 


40 197 440 


17 000 000 


23 197 440 




Finland


112 744 400 


 


90 195 520 


 


90 195 520 




Sweden


304 911 700 


 


243 929 360 


 


243 929 360 




Total


9 813 692 000 


 


7 850 953 600 


711 253 200 


7 139 700 400 








TABLE 4

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








Member State


1 % of gross national income


Uniform rate of ‘additional’ own resource


‘Additional’ own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)






Belgium


6 175 766 000 


 


3 137 520 826 




Bulgaria


966 326 000 


 


490 929 862 




Czechia


3 001 192 000 


 


1 524 718 132 




Denmark


4 026 848 000 


 


2 045 789 860 




Germany


44 454 509 000 


 


22 584 558 382 




Estonia


379 844 000 


 


192 975 003 




Ireland


4 075 316 000 


 


2 070 413 423 




Greece


2 289 476 000 


 


1 163 139 703 




Spain


15 292 099 000 


 


7 768 960 009 




France


29 677 446 000 


 


15 077 255 983 




Croatia


837 558 000 


 


425 510 887 




Italy


21 539 329 000 


 


10 942 787 228 




Cyprus


286 692 000 


 


145 650 292 




Latvia


417 641 000 


0,5080375  (7)



212 177 297 




Lithuania


736 253 000 


 


374 044 146 




Luxembourg


541 913 000 


 


275 312 135 




Hungary


2 039 195 000 


 


1 035 987 565 




Malta


188 268 000 


 


95 647 207 




Netherlands


10 756 903 000 


 


5 464 910 293 




Austria


4 974 837 000 


 


2 527 403 838 




Poland


8 116 331 000 


 


4 123 400 650 




Portugal


2 732 320 000 


 


1 388 121 069 




Romania


3 436 562 000 


 


1 745 902 426 




Slovenia


658 148 000 


 


334 363 876 




Slovakia


1 274 777 000 


 


647 634 542 




Finland


2 833 034 000 


 


1 439 287 560 




Sweden


6 051 391 000 


 


3 074 333 659 




Total


177 759 974 000 


 


90 308 735 853 








TABLE 5

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









Member State


Gross reduction


Percentage share of GNI base


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


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




 


(1)


(2)


(3)


(4) = (1) + (3)






Belgium


 


3,47 


310 110 468 


310 110 468 




Bulgaria


 


0,54 


48 523 181 


48 523 181 




Czechia


 


1,69 


150 702 125 


150 702 125 




Denmark


- 442 604 609 


2,27 


202 204 507 


- 240 400 102 




Germany


-4 309 818 359 


25,01 


2 232 242 706 


-2 077 575 653 




Estonia


 


0,21 


19 073 521 


19 073 521 




Ireland


 


2,29 


204 638 283 


204 638 283 




Greece


 


1,29 


114 963 953 


114 963 953 




Spain


 


8,60 


767 878 832 


767 878 832 




France


 


16,70 


1 490 225 938 


1 490 225 938 




Croatia


 


0,47 


42 057 213 


42 057 213 




Italy


 


12,12 


1 081 577 800 


1 081 577 800 




Cyprus


 


0,16 


14 395 978 


14 395 978 




Latvia


 


0,23 


20 971 463 


20 971 463 




Lithuania


 


0,41 


36 970 274 


36 970 274 




Luxembourg


 


0,30 


27 211 668 


27 211 668 




Hungary


 


1,15 


102 396 321 


102 396 321 




Malta


 


0,11 


9 453 706 


9 453 706 




Netherlands


-2 255 287 678 


6,05 


540 148 090 


-1 715 139 588 




Austria


- 663 319 905 


2,80 


249 806 912 


- 413 512 993 




Poland


 


4,57 


407 554 173 


407 554 173 




Portugal


 


1,54 


137 200 962 


137 200 962 




Romania


 


1,93 


172 563 833 


172 563 833 




Slovenia


 


0,37 


33 048 303 


33 048 303 




Slovakia


 


0,72 


64 011 767 


64 011 767 




Finland


 


1,59 


142 258 224 


142 258 224 




Sweden


-1 255 024 741 


3,40 


303 865 091 


- 951 159 650 




Total


-8 926 055 292 


100,00 


8 926 055 292 


0 






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




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




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




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




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




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








TABLE 6

Summary of financing (8) of the general budget by category of own resource and by Member State
















Member State


Traditional own resources (TOR)


 


 


 


VAT and GNI-based own resources


Total own resources (9)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


Plastic-based own resource


GNI-based own resource


GNI lump-sum reductions and their financing


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)






Belgium


p.m.


2 168 672 694 


2 168 672 694 


722 890 898 


724 371 900 


154 322 640 


3 137 520 826 


310 110 468 


4 326 325 834 


3,58 


6 494 998 528 




Bulgaria


p.m.


124 124 390 


124 124 390 


41 374 797 


134 123 700 


58 883 680 


490 929 862 


48 523 181 


732 460 423 


0,61 


856 584 813 




Czechia


p.m.


397 866 417 


397 866 417 


132 622 139 


389 414 100 


102 128 080 


1 524 718 132 


150 702 125 


2 166 962 437 


1,79 


2 564 828 854 




Denmark


p.m.


351 180 590 


351 180 590 


117 060 197 


451 169 700 


135 762 960 


2 045 789 860 


- 240 400 102 


2 392 322 418 


1,98 


2 743 503 008 




Germany


p.m.


4 197 675 673 


4 197 675 673 


1 399 225 224 


5 439 898 800 


1 377 577 360 


22 584 558 382 


-2 077 575 653 


27 324 458 889 


22,60 


31 522 134 562 




Estonia


p.m.


32 905 246 


32 905 246 


10 968 415 


56 976 600 


16 866 000 


192 975 003 


19 073 521 


285 891 124 


0,24 


318 796 370 




Ireland


p.m.


422 926 475 


422 926 475 


140 975 492 


399 135 600 


217 437 040 


2 070 413 423 


204 638 283 


2 891 624 346 


2,39 


3 314 550 821 




Greece


p.m.


215 153 562 


215 153 562 


71 717 854 


302 337 900 


128 601 200 


1 163 139 703 


114 963 953 


1 709 042 756 


1,41 


1 924 196 318 




Spain


p.m.


1 897 938 970 


1 897 938 970 


632 646 323 


2 109 878 400 


655 474 000 


7 768 960 009 


767 878 832 


11 302 191 241 


9,35 


13 200 130 211 




France


p.m.


1 896 081 719 


1 896 081 719 


632 027 240 


4 293 629 700 


1 498 459 680 


15 077 255 983 


1 490 225 938 


22 359 571 301 


18,49 


24 255 653 020 




Croatia


p.m.


56 954 999 


56 954 999 


18 985 000 


125 633 700 


31 784 400 


425 510 887 


42 057 213 


624 986 200 


0,52 


681 941 199 




Italy


p.m.


2 126 592 333 


2 126 592 333 


708 864 111 


2 933 398 200 


768 418 480 


10 942 787 228 


1 081 577 800 


15 726 181 708 


13,01 


17 852 774 041 




Cyprus


p.m.


42 590 654 


42 590 654 


14 196 885 


43 003 800 


6 830 560 


145 650 292 


14 395 978 


209 880 630 


0,17 


252 471 284 




Latvia


p.m.


43 561 308 


43 561 308 


14 520 436 


56 997 900 


18 035 360 


212 177 297 


20 971 463 


308 182 020 


0,25 


351 743 328 




Lithuania


p.m.


88 651 823 


88 651 823 


29 550 608 


97 025 400 


35 885 040 


374 044 146 


36 970 274 


543 924 860 


0,45 


632 576 683 




Luxembourg


p.m.


14 111 626 


14 111 626 


4 703 875 


81 286 950 


10 785 840 


275 312 135 


27 211 668 


394 596 593 


0,33 


408 708 219 




Hungary


p.m.


260 426 880 


260 426 880 


86 808 960 


240 427 200 


201 537 840 


1 035 987 565 


102 396 321 


1 580 348 926 


1,31 


1 840 775 806 




Malta


p.m.


20 019 082 


20 019 082 


6 673 027 


28 240 200 


9 659 220 


95 647 207 


9 453 706 


143 000 333 


0,12 


163 019 415 




Netherlands


p.m.


3 178 284 580 


3 178 284 580 


1 059 428 193 


1 467 432 900 


235 308 480 


5 464 910 293 


-1 715 139 588 


5 452 512 085 


4,51 


8 630 796 665 




Austria


p.m.


235 546 639 


235 546 639 


78 515 546 


703 967 700 


176 251 760 


2 527 403 838 


- 413 512 993 


2 994 110 305 


2,48 


3 229 656 944 




Poland


p.m.


968 071 136 


968 071 136 


322 690 379 


1 217 449 650 


466 972 640 


4 123 400 650 


407 554 173 


6 215 377 113 


5,14 


7 183 448 249 




Portugal


p.m.


221 142 196 


221 142 196 


73 714 065 


409 848 000 


191 723 680 


1 388 121 069 


137 200 962 


2 126 893 711 


1,76 


2 348 035 907 




Romania


p.m.


242 939 252 


242 939 252 


80 979 751 


377 722 800 


264 631 680 


1 745 902 426 


172 563 833 


2 560 820 739 


2,12 


2 803 759 991 




Slovenia


p.m.


157 801 648 


157 801 648 


52 600 549 


94 257 900 


19 040 460 


334 363 876 


33 048 303 


480 710 539 


0,40 


638 512 187 




Slovakia


p.m.


105 737 488 


105 737 488 


35 245 829 


153 933 300 


23 197 440 


647 634 542 


64 011 767 


888 777 049 


0,74 


994 514 537 




Finland


p.m.


151 215 949 


151 215 949 


50 405 316 


371 795 100 


90 195 520 


1 439 287 560 


142 258 224 


2 043 536 404 


1,69 


2 194 752 353 




Sweden


p.m.


500 837 567 


500 837 567 


166 945 856 


759 343 200 


243 929 360 


3 074 333 659 


- 951 159 650 


3 126 446 569 


2,59 


3 627 284 136 




Total


p.m.


20 119 010 896 


20 119 010 896 


6 706 336 965 


23 462 700 300 


7 139 700 400 


90 308 735 853 


0 


120 911 136 553 


100,00 


141 030 147 449 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2024 estimate


Amending budget No 4/2024


New amount






1


OWN RESOURCES


140 013 731 035 


1 016 416 414 


141 030 147 449 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


632 625 574 


 


632 625 574 




3


ADMINISTRATIVE REVENUE


2 124 029 799 


 


2 124 029 799 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


149 343 107 


513 320 151 


662 663 258 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


3 857 745 082 


–1 517 706 731 


2 340 038 351 




 



GRAND TOTAL




146 777 474 597 




12 029 834 




146 789 504 431 






TITLE 1


OWN RESOURCES










Article
Item


Heading


2024 estimate


Amending budget No 4/2024


New amount



 

CHAPTER 1 1







1 1 0






Sugar levies




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 1 2







1 2 0






Customs duties and other duties




24 620 400 000 


–4 501 389 104 


20 119 010 896 




 


CHAPTER 1 2 — TOTAL


24 620 400 000 


–4 501 389 104 


20 119 010 896 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




23 616 137 250 


– 153 436 950 


23 462 700 300 




 


CHAPTER 1 3 — TOTAL


23 616 137 250 


– 153 436 950 


23 462 700 300 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




84 683 638 505 


5 625 097 348 


90 308 735 853 




 


CHAPTER 1 4 — TOTAL


84 683 638 505 


5 625 097 348 


90 308 735 853 



 

CHAPTER 1 6







1 6 0






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




0 


 


0 




 


CHAPTER 1 6 — TOTAL


0 


 


0 



 

CHAPTER 1 7







1 7 0






Own resource based on non-recycled plastic packaging waste




7 093 555 280 


46 145 120 


7 139 700 400 




 


CHAPTER 1 7 — TOTAL


7 093 555 280 


46 145 120 


7 139 700 400 






 



Title 1 — Total




140 013 731 035 




1 016 416 414 




141 030 147 449 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCE BASED ON VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCE BASED ON GROSS NATIONAL INCOME











CHAPTER 1 6 —



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











CHAPTER 1 7 —



OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




1 2


CUSTOMS DUTIES AND OTHER DUTIES






1 2 0






Customs duties and other duties




 


24 620 400 000 


–4 501 389 104 


20 119 010 896 




 



CHAPTER 1 2 — TOTAL



 



24 620 400 000 




–4 501 389 104 




20 119 010 896 








                                    1 2 0Customs duties and other duties









2024 estimate


Amending budget No 4/2024


New amount




24 620 400 000 


–4 501 389 104 


20 119 010 896 





Remarks

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

Legal basis

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








Member State


2024 estimate


Amending budget No. 4/2024


New amount






Belgium


2 252 900 000 


-84 227 306 


2 168 672 694 




Bulgaria


179 700 000 


-55 575 610 


124 124 390 




Czechia


487 600 000 


-89 733 583 


397 866 417 




Denmark


456 900 000 


- 105 719 410 


351 180 590 




Germany


4 987 900 000 


- 790 224 327 


4 197 675 673 




Estonia


68 300 000 


-35 394 754 


32 905 246 




Ireland


556 200 000 


- 133 273 525 


422 926 475 




Greece


355 600 000 


- 140 446 438 


215 153 562 




Spain


2 227 500 000 


- 329 561 030 


1 897 938 970 




France


2 334 400 000 


- 438 318 281 


1 896 081 719 




Croatia


63 300 000 


-6 345 001 


56 954 999 




Italy


2 711 800 000 


- 585 207 667 


2 126 592 333 




Cyprus


41 400 000 


1 190 654 


42 590 654 




Latvia


68 900 000 


-25 338 692 


43 561 308 




Lithuania


169 800 000 


-81 148 177 


88 651 823 




Luxembourg


16 600 000 


-2 488 374 


14 111 626 




Hungary


258 700 000 


1 726 880 


260 426 880 




Malta


23 300 000 


-3 280 918 


20 019 082 




Netherlands


3 648 800 000 


- 470 515 420 


3 178 284 580 




Austria


294 000 000 


-58 453 361 


235 546 639 




Poland


1 510 200 000 


- 542 128 864 


968 071 136 




Portugal


278 800 000 


-57 657 804 


221 142 196 




Romania


348 500 000 


- 105 560 748 


242 939 252 




Slovenia


272 400 000 


- 114 598 352 


157 801 648 




Slovakia


140 500 000 


-34 762 512 


105 737 488 




Finland


220 200 000 


-68 984 051 


151 215 949 




Sweden


646 200 000 


- 145 362 433 


500 837 567 




United Kingdom


p.m.


p.m.


p.m.




Article 1 2 0 — Total


24 620 400 000 


-4 501 389 104 


20 119 010 896 





CHAPTER 1 3 —   OWN RESOURCE BASED ON VALUE ADDED TAX











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




1 3


OWN RESOURCE BASED ON VALUE ADDED TAX






1 3 0






Own resource based on value added tax




 


23 616 137 250 


– 153 436 950 


23 462 700 300 




 



CHAPTER 1 3 — TOTAL



 



23 616 137 250 




– 153 436 950 




23 462 700 300 








                                    1 3 0Own resource based on value added tax









2024 estimate


Amending budget No 4/2024


New amount




23 616 137 250 


– 153 436 950 


23 462 700 300 





Remarks

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

Legal basis

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








Member State


2024 estimate


Amending budget No. 4/2024


New amount






Belgium


737 421 900 


-13 050 000 


724 371 900 




Bulgaria


145 783 200 


-11 659 500 


134 123 700 




Czechia


414 357 900 


-24 943 800 


389 414 100 




Denmark


493 449 000 


-42 279 300 


451 169 700 




Germany


5 601 518 100 


- 161 619 300 


5 439 898 800 




Estonia


59 420 700 


-2 444 100 


56 976 600 




Ireland


393 378 600 


5 757 000 


399 135 600 




Greece


286 837 200 


15 500 700 


302 337 900 




Spain


2 153 248 500 


-43 370 100 


2 109 878 400 




France


4 327 428 300 


-33 798 600 


4 293 629 700 




Croatia


116 300 700 


9 333 000 


125 633 700 




Italy


2 824 204 200 


109 194 000 


2 933 398 200 




Cyprus


42 318 300 


685 500 


43 003 800 




Latvia


63 195 000 


-6 197 100 


56 997 900 




Lithuania


102 081 000 


-5 055 600 


97 025 400 




Luxembourg


87 564 000 


-6 277 050 


81 286 950 




Hungary


283 140 300 


-42 713 100 


240 427 200 




Malta


26 954 550 


1 285 650 


28 240 200 




Netherlands


1 461 809 400 


5 623 500 


1 467 432 900 




Austria


712 036 500 


-8 068 800 


703 967 700 




Poland


1 182 660 600 


34 789 050 


1 217 449 650 




Portugal


390 543 000 


19 305 000 


409 848 000 




Romania


376 105 200 


1 617 600 


377 722 800 




Slovenia


99 776 700 


-5 518 800 


94 257 900 




Slovakia


171 549 300 


-17 616 000 


153 933 300 




Finland


335 376 000 


36 419 100 


371 795 100 




Sweden


727 679 100 


31 664 100 


759 343 200 




Article 1 3 0 — Total


23 616 137 250 


- 153 436 950 


23 462 700 300 





CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




1 4


OWN RESOURCE BASED ON GROSS NATIONAL INCOME






1 4 0






Own resource based on gross national income




 


84 683 638 505 


5 625 097 348 


90 308 735 853 




 



CHAPTER 1 4 — TOTAL



 



84 683 638 505 




5 625 097 348 




90 308 735 853 








                                    1 4 0Own resource based on gross national income









2024 estimate


Amending budget No 4/2024


New amount




84 683 638 505 


5 625 097 348 


90 308 735 853 





Remarks

The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced ex ante.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2024 is 0,5080 %.

Legal basis

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








Member State


2024 estimate


Amending budget No. 4/2024


New amount






Belgium


2 891 536 766 


245 984 060 


3 137 520 826 




Bulgaria


471 244 276 


19 685 586 


490 929 862 




Czechia


1 578 265 052 


-53 546 920 


1 524 718 132 




Denmark


1 922 651 155 


123 138 705 


2 045 789 860 




Germany


21 103 611 909 


1 480 946 473 


22 584 558 382 




Estonia


196 462 926 


-3 487 923 


192 975 003 




Ireland


2 057 186 874 


13 226 549 


2 070 413 423 




Greece


1 116 546 532 


46 593 171 


1 163 139 703 




Spain


7 121 313 035 


647 646 974 


7 768 960 009 




France


14 343 823 792 


733 432 191 


15 077 255 983 




Croatia


370 376 642 


55 134 245 


425 510 887 




Italy


10 209 903 638 


732 883 590 


10 942 787 228 




Cyprus


134 768 835 


10 881 457 


145 650 292 




Latvia


215 402 179 


-3 224 882 


212 177 297 




Lithuania


364 984 398 


9 059 748 


374 044 146 




Luxembourg


278 860 405 


-3 548 270 


275 312 135 




Hungary


1 013 701 233 


22 286 332 


1 035 987 565 




Malta


85 840 719 


9 806 488 


95 647 207 




Netherlands


4 982 493 475 


482 416 818 


5 464 910 293 




Austria


2 428 101 881 


99 301 957 


2 527 403 838 




Poland


3 766 356 193 


357 044 457 


4 123 400 650 




Portugal


1 266 596 417 


121 524 652 


1 388 121 069 




Romania


1 665 094 126 


80 808 300 


1 745 902 426 




Slovenia


323 221 260 


11 142 616 


334 363 876 




Slovakia


611 026 541 


36 608 001 


647 634 542 




Finland


1 378 642 161 


60 645 399 


1 439 287 560 




Sweden


2 785 626 085 


288 707 574 


3 074 333 659 




Article 1 4 0 — Total


84 683 638 505 


5 625 097 348 


90 308 735 853 





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











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




1 6


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






1 6 0






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




 


 


 


 




 



CHAPTER 1 6 — TOTAL



 



0 



 



0 








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









2024 estimate


Amending budget No 4/2024


New amount




 


 


 





Remarks

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

Legal basis

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








Member State


2024 estimate


Amending budget No. 4/2024


New amount






Belgium


304 781 626 


5 328 842 


310 110 468 




Bulgaria


49 671 371 


-1 148 190 


48 523 181 




Czechia


166 356 588 


-15 654 463 


150 702 125 




Denmark


- 239 948 100 


- 452 002 


- 240 400 102 




Germany


-2 085 398 033 


7 822 380 


-2 077 575 653 




Estonia


20 708 120 


-1 634 599 


19 073 521 




Ireland


216 837 209 


-12 198 926 


204 638 283 




Greece


117 689 276 


-2 725 323 


114 963 953 




Spain


750 620 014 


17 258 818 


767 878 832 




France


1 511 906 745 


-21 680 807 


1 490 225 938 




Croatia


39 039 447 


3 017 766 


42 057 213 




Italy


1 076 172 045 


5 405 755 


1 081 577 800 




Cyprus


14 205 271 


190 707 


14 395 978 




Latvia


22 704 407 


-1 732 944 


20 971 463 




Lithuania


38 471 079 


-1 500 805 


36 970 274 




Luxembourg


29 393 203 


-2 181 535 


27 211 668 




Hungary


106 848 896 


-4 452 575 


102 396 321 




Malta


9 048 017 


405 689 


9 453 706 




Netherlands


-1 730 109 345 


14 969 757 


-1 715 139 588 




Austria


- 407 386 504 


-6 126 489 


- 413 512 993 




Poland


396 991 724 


10 562 449 


407 554 173 




Portugal


133 505 242 


3 695 720 


137 200 962 




Romania


175 508 782 


-2 944 949 


172 563 833 




Slovenia


34 069 047 


-1 020 744 


33 048 303 




Slovakia


64 405 082 


- 393 315 


64 011 767 




Finland


145 315 392 


-3 057 168 


142 258 224 




Sweden


- 961 406 601 


10 246 951 


- 951 159 650 




Article 1 6 0 — Total


0 


0 


0 





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











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




1 7


OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE






1 7 0






Own resource based on non-recycled plastic packaging waste




 


7 093 555 280 


46 145 120 


7 139 700 400 




 



CHAPTER 1 7 — TOTAL



 



7 093 555 280 




46 145 120 




7 139 700 400 








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









2024 estimate


Amending budget No 4/2024


New amount




7 093 555 280 


46 145 120 


7 139 700 400 





Remarks

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

Legal basis

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








Member State


2024 estimate


Amending budget No. 4/2024


New amount






Belgium


168 385 280 


-14 062 640 


154 322 640 




Bulgaria


40 666 480 


18 217 200 


58 883 680 




Czechia


89 341 200 


12 786 880 


102 128 080 




Denmark


139 452 480 


-3 689 520 


135 762 960 




Germany


1 420 590 080 


-43 012 720 


1 377 577 360 




Estonia


20 576 800 


-3 710 800 


16 866 000 




Ireland


191 545 520 


25 891 520 


217 437 040 




Greece


69 539 840 


59 061 360 


128 601 200 




Spain


675 183 040 


-19 709 040 


655 474 000 




France


1 505 388 000 


-6 928 320 


1 498 459 680 




Croatia


23 872 880 


7 911 520 


31 784 400 




Italy


842 456 480 


-74 038 000 


768 418 480 




Cyprus


5 563 360 


1 267 200 


6 830 560 




Latvia


17 228 640 


806 720 


18 035 360 




Lithuania


24 680 480 


11 204 560 


35 885 040 




Luxembourg


12 220 720 


-1 434 880 


10 785 840 




Hungary


249 723 040 


-48 185 200 


201 537 840 




Malta


10 333 540 


- 674 320 


9 659 220 




Netherlands


235 620 800 


- 312 320 


235 308 480 




Austria


169 278 320 


6 973 440 


176 251 760 




Poland


516 044 560 


-49 071 920 


466 972 640 




Portugal


186 457 840 


5 265 840 


191 723 680 




Romania


220 467 600 


44 164 080 


264 631 680 




Slovenia


17 535 420 


1 505 040 


19 040 460 




Slovakia


28 426 720 


-5 229 280 


23 197 440 




Finland


87 507 440 


2 688 080 


90 195 520 




Sweden


125 468 720 


118 460 640 


243 929 360 




Article 1 7 0 — Total


7 093 555 280 


46 145 120 


7 139 700 400 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2024 estimate


Amending budget No 4/2024


New amount



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




30 330 000 


 


30 330 000 






4 0 1






Interest yielded by pre-financing




10 000 000 


 


10 000 000 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


 


p.m.






4 0 3






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




p.m.


 


p.m.






4 0 4






Dividends paid by the European Investment Fund




3 013 107 


 


3 013 107 






4 0 9






Other interest and revenue




p.m.


 


p.m.




 


CHAPTER 4 0 — TOTAL


43 343 107 


 


43 343 107 



 

CHAPTER 4 1







4 1 0






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




5 000 000 


 


5 000 000 






4 1 9






Other default interest




p.m.


 


p.m.




 


CHAPTER 4 1 — TOTAL


5 000 000 


 


5 000 000 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


157 464 207 


257 464 207 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


340 653 167 


340 653 167 






4 2 2






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




p.m.


 


p.m.






4 2 3






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




p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




1 000 000 


8 802 092 


9 802 092 






4 2 5






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




p.m.


 


p.m.






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




p.m.


6 400 685 


6 400 685 




 


CHAPTER 4 2 — TOTAL


101 000 000 


513 320 151 


614 320 151 






 



Title 4 — Total




149 343 107 




513 320 151 




662 663 258 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 2 —   FINES AND PENALTIES











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


100 000 000 


157 464 207 


257 464 207 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


p.m.


340 653 167 


340 653 167 






4 2 2






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




 


p.m.


 


p.m.






4 2 3






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




 


p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




 


1 000 000 


8 802 092 


9 802 092 






4 2 5






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




 


p.m.


 


p.m.






4 2 8






Other fines and penalty payments — Assigned revenue




 


p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




 


p.m.


6 400 685 


6 400 685 




 



CHAPTER 4 2 — TOTAL



 



101 000 000 




513 320 151 




614 320 151 








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









2024 estimate


Amending budget No 4/2024


New amount




100 000 000 


157 464 207 


257 464 207 





Remarks

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

Legal basis

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



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









2024 estimate


Amending budget No 4/2024


New amount




p.m.


340 653 167 


340 653 167 





Remarks

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

Legal basis

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



                                    4 2 4Interest connected with fines and penalty payments









2024 estimate


Amending budget No 4/2024


New amount




1 000 000 


8 802 092 


9 802 092 





Remarks

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

Legal basis

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



                                    4 2 9Other non-assigned fines and penalty payments









2024 estimate


Amending budget No 4/2024


New amount




p.m.


6 400 685 


6 400 685 





Remarks

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES










Article
Item


Heading


2024 estimate


Amending budget No 4/2024


New amount



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


p.m.




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


p.m.




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


 


p.m.




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


p.m.




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


p.m.




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 1


EU Anti-Fraud Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.






6 0 4






Space






6 0 4 1


Union Space Programme — Assigned revenue


p.m.


 


p.m.




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 4 — Total



p.m.


 


p.m.






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 0 — Total



p.m.


 


p.m.






6 1 1






Recovery and Resilience






6 1 1 0


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


p.m.


 


p.m.




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


p.m.




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


 


p.m.




6 1 1 3


EU4Health Programme — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


 


p.m.




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


p.m.




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


p.m.




6 1 2 3


Creative Europe Programme — Assigned revenue


p.m.


 


p.m.




6 1 2 4


Citizens, Equality, Rights and Values Programme — Assigned revenue


p.m.


 


p.m.




6 1 2 5


Justice Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 2 — Total



p.m.


 


p.m.






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 3


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


p.m.


 


p.m.




 



Article 6 2 0 — Total



p.m.


 


p.m.






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


p.m.




6 2 1 1


Programme for the Environment and Climate Action — Assigned revenue


p.m.


 


p.m.




6 2 1 2


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


p.m.


 


p.m.




 



Article 6 2 1 — Total



p.m.


 


p.m.






6 2 9






Natural resources and environment — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 0 — Total



p.m.


 


p.m.






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 2 — Total



p.m.


 


p.m.






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


p.m.




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


p.m.




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 0 — Total



p.m.


 


p.m.






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


p.m.




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 1 — Total



p.m.


 


p.m.






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


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


p.m.


 


p.m.




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


p.m.




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


p.m.




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


p.m.




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


 


p.m.




 



Article 6 5 0 — Total



p.m.


 


p.m.






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


 


p.m.




6 5 2 1


Reform and Growth Facility for the Western Balkans — Assigned revenue


p.m.


 


p.m.




 



Article 6 5 2 — Total



p.m.


 


p.m.






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


 


p.m.




6 6 0 2


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


3 620 870 287 


–1 517 706 731 


2 103 163 556 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


 


p.m.




6 6 0 4


Contributions from the European Coal and Steel Community in liquidation


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


p.m.


 


p.m.




 



Article 6 6 0 — Total



3 657 745 082 


–1 517 706 731 


2 140 038 351 






6 6 1






Solidarity mechanisms






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 6 1 — Total



p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


 


p.m.






6 6 4






Ukraine Facility - Assigned revenue




p.m.


 


p.m.






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


 


p.m.






6 6 9






Other contributions and refunds — Non-assigned revenue




200 000 000 


 


200 000 000 




 


CHAPTER 6 6 — TOTAL


3 857 745 082 


–1 517 706 731 


2 340 038 351 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.






 



Title 6 — Total




3 857 745 082 




–1 517 706 731 




2 340 038 351 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




6 6


OTHER CONTRIBUTIONS AND REFUNDS






6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


 


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


 


p.m.


 


p.m.




6 6 0 2


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


 


3 620 870 287 


–1 517 706 731 


2 103 163 556 




6 6 0 3


Contributions by the United Kingdom after the transition period


 


p.m.


 


p.m.




6 6 0 4


Contributions from the European Coal and Steel Community in liquidation


 


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


 


p.m.


 


p.m.




 



Article 6 6 0 — Subtotal



 


3 657 745 082 


–1 517 706 731 


2 140 038 351 






6 6 1






Solidarity mechanisms






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


 


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


 


p.m.


 


p.m.




 



Article 6 6 1 — Subtotal



 


p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




 


p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




 


p.m.


 


p.m.






6 6 4






Ukraine Facility - Assigned revenue




 


p.m.


 


p.m.






6 6 8






Other contributions and refunds — Assigned revenue




 


p.m.


 


p.m.






6 6 9






Other contributions and refunds — Non-assigned revenue




 


200 000 000 


 


200 000 000 




 



CHAPTER 6 6 — TOTAL



 



3 857 745 082 




–1 517 706 731 




2 340 038 351 








                                    6 6 0Special contributions and refunds



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







2024 estimate


Amending budget No 4/2024


New amount




3 620 870 287 


–1 517 706 731 


2 103 163 556 





Remarks

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

Reference acts

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


(1)  The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj) plus amending budgets No 1/2024 to No 4/2024.

(2)  The figures in this column correspond to those in the 2023 budget (OJ L 58, 23.2.2023, p. 1) plus amending budgets No 1/2023 to No 4/2023.

(3)  The own resources for the 2024 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory Committee on Own Resources on 23 May 2024.

(4)  This amount includes EUR 3 334 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

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

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

(7)  Calculation of rate: (90 308 735 853) / (177 759 974 000) = 0,508037517225334.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (141 030 147 449 + 5 759 356 982 = 146 789 504 431 = 146 789 504 431).

(9)  Total own resources as percentage of GNI: (141 030 147 449) / (17 775 997 400 000) = 0,79 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.






SECTION III


COMMISSION


REVENUE










Title


Heading


2024 estimate


Amending budget No 4/2024


New amount






3


ADMINISTRATIVE REVENUE


1 635 016 079 


 


1 635 016 079 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


149 013 107 


513 320 151 


662 333 258 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


3 857 745 082 


–1 517 706 731 


2 340 038 351 




 



GRAND TOTAL




5 641 774 268 




–1 004 386 580 




4 637 387 688 






TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2024 estimate


Amending budget No 4/2024


New amount



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




30 000 000 


 


30 000 000 






4 0 1






Interest yielded by pre-financing




10 000 000 


 


10 000 000 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


 


p.m.






4 0 3






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




p.m.


 


p.m.






4 0 4






Dividends paid by the European Investment Fund




3 013 107 


 


3 013 107 






4 0 9






Other interest and revenue




p.m.


 


p.m.




 


CHAPTER 4 0 — TOTAL


43 013 107 


 


43 013 107 



 

CHAPTER 4 1







4 1 0






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




5 000 000 


 


5 000 000 






4 1 9






Other default interest




p.m.


 


p.m.




 


CHAPTER 4 1 — TOTAL


5 000 000 


 


5 000 000 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


157 464 207 


257 464 207 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


340 653 167 


340 653 167 






4 2 2






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




p.m.


 


p.m.






4 2 3






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




p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




1 000 000 


8 802 092 


9 802 092 






4 2 5






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




p.m.


 


p.m.






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




p.m.


6 400 685 


6 400 685 




 


CHAPTER 4 2 — TOTAL


101 000 000 


513 320 151 


614 320 151 






 



Title 4 — Total




149 013 107 




513 320 151 




662 333 258 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 2 —   FINES AND PENALTIES











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


100 000 000 


157 464 207 


257 464 207 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


p.m.


340 653 167 


340 653 167 






4 2 2






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




 


p.m.


 


p.m.






4 2 3






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




 


p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




 


1 000 000 


8 802 092 


9 802 092 






4 2 5






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




 


p.m.


 


p.m.






4 2 8






Other fines and penalty payments — Assigned revenue




 


p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




 


p.m.


6 400 685 


6 400 685 




 



CHAPTER 4 2 — TOTAL



 



101 000 000 




513 320 151 




614 320 151 








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









2024 estimate


Amending budget No 4/2024


New amount




100 000 000 


157 464 207 


257 464 207 





Remarks

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

Legal basis

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



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









2024 estimate


Amending budget No 4/2024


New amount




p.m.


340 653 167 


340 653 167 





Remarks

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

Legal basis

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



                                    4 2 4Interest connected with fines and penalty payments









2024 estimate


Amending budget No 4/2024


New amount




1 000 000 


8 802 092 


9 802 092 





Remarks

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

Legal basis

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



                                    4 2 9Other non-assigned fines and penalty payments









2024 estimate


Amending budget No 4/2024


New amount




p.m.


6 400 685 


6 400 685 





Remarks

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES










Article
Item


Heading


2024 estimate


Amending budget No 4/2024


New amount



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


p.m.




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


p.m.




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


 


p.m.




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


p.m.




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


p.m.




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 1


Union Anti-Fraud Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.






6 0 4






Space






6 0 4 1


European Space Programme — Assigned revenue


p.m.


 


p.m.




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 4 — Total



p.m.


 


p.m.






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 0 — Total



p.m.


 


p.m.






6 1 1






Recovery and Resilience






6 1 1 0


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


p.m.


 


p.m.




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


p.m.




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


 


p.m.




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


 


p.m.




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


p.m.




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


p.m.




6 1 2 3


Creative Europe — Assigned revenue


p.m.


 


p.m.




6 1 2 4


Rights and values — Assigned revenue


p.m.


 


p.m.




6 1 2 5


Justice — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 2 — Total



p.m.


 


p.m.






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 3


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


p.m.


 


p.m.




 



Article 6 2 0 — Total



p.m.


 


p.m.






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


p.m.




6 2 1 1


Programme for the Environment and Climate Action (LIFE) — Assigned revenue


p.m.


 


p.m.




6 2 1 2


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


p.m.


 


p.m.




 



Article 6 2 1 — Total



p.m.


 


p.m.






6 2 9






Natural Resources and Environment — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 0 — Total



p.m.


 


p.m.






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 2 — Total



p.m.


 


p.m.






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


p.m.




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


p.m.




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 0 — Total



p.m.


 


p.m.






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


p.m.




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 1 — Total



p.m.


 


p.m.






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


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


p.m.


 


p.m.




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


p.m.




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


p.m.




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


p.m.




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


 


p.m.




 



Article 6 5 0 — Total



p.m.


 


p.m.






6 5 2






Pre-accession assistance






6 5 2 0


Pre-accession assistance — Assigned revenue


p.m.


 


p.m.




6 5 2 1


Reform and Growth Facility for the Western Balkans — Assigned revenue


p.m.


 


p.m.




 



Article 6 5 2 — Total



p.m.


 


p.m.






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


 


p.m.




6 6 0 2


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


3 620 870 287 


–1 517 706 731 


2 103 163 556 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


 


p.m.




6 6 0 4


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


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


p.m.


 


p.m.




 



Article 6 6 0 — Total



3 657 745 082 


–1 517 706 731 


2 140 038 351 






6 6 1






Solidarity mechanisms






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 6 1 — Total



p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


 


p.m.






6 6 4






Ukraine Facility - Assigned revenue




p.m.


 


p.m.






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


 


p.m.






6 6 9






Other contributions and refunds — Non-assigned revenue




200 000 000 


 


200 000 000 




 


CHAPTER 6 6 — TOTAL


3 857 745 082 


–1 517 706 731 


2 340 038 351 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.






 



Title 6 — Total




3 857 745 082 




–1 517 706 731 




2 340 038 351 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 4/2024


New amount




6 6


OTHER CONTRIBUTIONS AND REFUNDS






6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


 


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


 


p.m.


 


p.m.




6 6 0 2


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


 


3 620 870 287 


–1 517 706 731 


2 103 163 556 




6 6 0 3


Contributions by the United Kingdom after the transition period


 


p.m.


 


p.m.




6 6 0 4


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


 


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


 


p.m.


 


p.m.




 



Article 6 6 0 — Subtotal



 


3 657 745 082 


–1 517 706 731 


2 140 038 351 






6 6 1






Solidarity mechanisms






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


 


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


 


p.m.


 


p.m.




 



Article 6 6 1 — Subtotal



 


p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




 


p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




 


p.m.


 


p.m.






6 6 4






Ukraine Facility - Assigned revenue




 


p.m.


 


p.m.






6 6 8






Other contributions and refunds — Assigned revenue




 


p.m.


 


p.m.






6 6 9






Other contributions and refunds — Non-assigned revenue




 


200 000 000 


 


200 000 000 




 



CHAPTER 6 6 — TOTAL



 



3 857 745 082 




–1 517 706 731 




2 340 038 351 








                                    6 6 0Special contributions and refunds



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







2024 estimate


Amending budget No 4/2024


New amount




3 620 870 287 


–1 517 706 731 


2 103 163 556 





Remarks

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

Reference acts

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






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 639 104 033 


12 701 370 884 


 


 


13 639 104 033 


12 701 370 884 




02


EUROPEAN STRATEGIC INVESTMENTS


4 593 137 505 


4 754 299 370 


2 656 000 


2 656 000 


4 595 793 505 


4 756 955 370 




 



Reserves (30 02 02)



1 830 000 


1 830 000 


 


 


1 830 000 


1 830 000 




 


 


4 594 967 505 


4 756 129 370 


2 656 000 


2 656 000 


4 597 623 505 


4 758 785 370 




03


SINGLE MARKET


953 120 319 


909 848 119 


 


 


953 120 319 


909 848 119 




 



Reserves (30 02 02)



5 107 785 


5 107 785 


–3 812 166 


–3 812 166 


1 295 619 


1 295 619 




 


 


958 228 104 


914 955 904 


–3 812 166 


–3 812 166 


954 415 938 


911 143 738 




04


SPACE


2 301 073 345 


2 455 510 845 


 


 


2 301 073 345 


2 455 510 845 




05


REGIONAL DEVELOPMENT AND COHESION


47 916 719 344 


17 332 018 024 


 


 


47 916 719 344 


17 332 018 024 




06


RECOVERY AND RESILIENCE


4 719 865 703 


4 653 961 893 


11 186 000 


11 186 000 


4 731 051 703 


4 665 147 893 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 925 547 902 


11 731 923 287 


2 000 000 


2 000 000 


21 927 547 902 


11 733 923 287 




 



Reserves (30 02 02)



2 158 000 


1 693 000 


 


 


2 158 000 


1 693 000 




 


 


21 927 705 902 


11 733 616 287 


2 000 000 


2 000 000 


21 929 705 902 


11 735 616 287 




08


AGRICULTURE AND MARITIME POLICY


54 877 129 402 


53 417 033 942 


 


 


54 877 129 402 


53 417 033 942 




 



Reserves (30 02 02)



66 850 000 


38 250 000 


 


 


66 850 000 


38 250 000 




 


 


54 943 979 402 


53 455 283 942 


 


 


54 943 979 402 


53 455 283 942 




09


ENVIRONMENT AND CLIMATE ACTION


2 387 264 846 


688 732 408 


 


 


2 387 264 846 


688 732 408 




 



Reserves (30 02 02)



7 386 591 


7 386 591 


 


 


7 386 591 


7 386 591 




 


 


2 394 651 437 


696 118 999 


 


 


2 394 651 437 


696 118 999 




10


MIGRATION


1 677 316 429 


1 528 174 176 


–5 474 000 


– 418 000 


1 671 842 429 


1 527 756 176 




11


BORDER MANAGEMENT


2 210 626 242 


1 716 030 267 


5 474 000 


418 000 


2 216 100 242 


1 716 448 267 




 



Reserves (30 02 02)



4 763 000 


4 763 000 


 


 


4 763 000 


4 763 000 




 


 


2 215 389 242 


1 720 793 267 


5 474 000 


418 000 


2 220 863 242 


1 721 211 267 




12


SECURITY


730 770 177 


732 317 335 


 


 


730 770 177 


732 317 335 




 



Reserves (30 02 02)



2 041 000 


2 041 000 


 


 


2 041 000 


2 041 000 




 


 


732 811 177 


734 358 335 


 


 


732 811 177 


734 358 335 




13


DEFENCE


1 964 366 749 


1 301 055 196 


 


 


1 964 366 749 


1 301 055 196 




14


EXTERNAL ACTION


14 113 539 967 


13 316 536 039 


 


 


14 113 539 967 


13 316 536 039 




15


PRE-ACCESSION ASSISTANCE


2 116 460 033 


1 974 621 274 


 


 


2 116 460 033 


1 974 621 274 




 



Reserves (30 02 01, 30 02 02)



501 000 000 


23 893 000 


 


 


501 000 000 


23 893 000 




 


 


2 617 460 033 


1 998 514 274 


 


 


2 617 460 033 


1 998 514 274 




16


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


4 817 544 032 


3 824 805 032 


 


 


4 817 544 032 


3 824 805 032 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 221 841 225 


4 221 841 225 


 


 


4 221 841 225 


4 221 841 225 




21


EUROPEAN SCHOOLS AND PENSIONS


2 811 521 330 


2 811 521 330 


 


 


2 811 521 330 


2 811 521 330 




30


RESERVES


2 291 192 776 


1 751 235 903 


–3 812 166 


–3 812 166 


2 287 380 610 


1 747 423 737 




 



Total




190 268 141 359 




141 822 836 549 




12 029 834 




12 029 834 




190 280 171 193 




141 834 866 383 





 




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






591 136 376 






84 964 376 






–3 812 166 






–3 812 166 






587 324 210 






81 152 210 







TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


39 511 626 


39 511 626 


– 139 000 


– 139 000 


39 372 626 


39 372 626 




02 02


INVESTEU FUND


346 546 000 


345 692 531 


 


 


346 546 000 


345 692 531 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 709 087 504 


2 990 696 407 


 


 


2 709 087 504 


2 990 696 407 




02 04


DIGITAL EUROPE PROGRAMME


1 248 094 557 


1 131 846 036 


 


 


1 248 094 557 


1 131 846 036 




02 10


DECENTRALISED AGENCIES


211 616 135 


211 616 135 


2 795 000 


2 795 000 


214 411 135 


214 411 135 




 



Reserves (30 02 02)




1 830 000 




1 830 000 



 


 



1 830 000 




1 830 000 





 


 


213 446 135 


213 446 135 


2 795 000 


2 795 000 


216 241 135 


216 241 135 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


38 281 683 


34 936 635 


 


 


38 281 683 


34 936 635 




 



Title 02 — Total




4 593 137 505 




4 754 299 370 




2 656 000 




2 656 000 




4 595 793 505 




4 756 955 370 





 




Reserves (30 02 02)






1 830 000 






1 830 000 




 


 




1 830 000 






1 830 000 






 




Total including reserves





4 594 967 505 




4 756 129 370 




2 656 000 




2 656 000 




4 597 623 505 




4 758 785 370 






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











Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER






02 01 10






Support expenditure for the InvestEU Programme




1


1 000 000 


 


1 000 000 






02 01 21






Support expenditure for the Connecting Europe Facility — Transport






02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


1


2 122 416 


 


2 122 416 




02 01 21 74


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


1


7 946 000 


 


7 946 000 




 



Article 02 01 21 — Subtotal



 


10 068 416 


 


10 068 416 






02 01 22






Support expenditure for the Connecting Europe Facility — Energy






02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


1


2 039 344 


 


2 039 344 




02 01 22 74


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


1


3 001 000 


 


3 001 000 




 



Article 02 01 22 — Subtotal



 


5 040 344 


 


5 040 344 






02 01 23






Support expenditure for the Connecting Europe Facility — Digital






02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


1


1 061 208 


 


1 061 208 




02 01 23 73


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


1


4 528 027 


 


4 528 027 




 



Article 02 01 23 — Subtotal



 


5 589 235 


 


5 589 235 






02 01 30






Support expenditure for the Digital Europe Programme






02 01 30 01


Support expenditure for the Digital Europe Programme


1


12 035 402 


– 139 000 


11 896 402 




02 01 30 73


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


1


5 778 229 


 


5 778 229 




 



Article 02 01 30 — Subtotal



 


17 813 631 


– 139 000 


17 674 631 






02 01 40






Support expenditure for other actions






02 01 40 74


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


1


p.m.


 


p.m.




 



Article 02 01 40 — Subtotal



 


p.m.


 


p.m.




 



Chapter 02 01 — Total



 



39 511 626 




– 139 000 




39 372 626 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature, such as studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    02 01 30Support expenditure for the Digital Europe Programme



Legal basis

See Chapter 02 04

                                 02 01 30 01Support expenditure for the Digital Europe Programme

Figures (Non-differentiated appropriations)








2024 appropriations


Amending budget No 4/2024


New amount




12 035 402 


– 139 000 


11 896 402 





Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation, in particular in the context of the Artificial Intelligence Act.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


430 867 


6 6 0 0





CHAPTER 02 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


44 381 874 


44 381 874 


 


 


44 381 874 


44 381 874 






02 10 02






European Maritime Safety Agency (EMSA)




1


88 999 498 


88 999 498 


 


 


88 999 498 


88 999 498 






02 10 03






European Union Agency for Railways (ERA)




1


28 564 091 


28 564 091 


 


 


28 564 091 


28 564 091 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


24 676 083 


24 676 083 


139 000 


139 000 


24 815 083 


24 815 083 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


7 819 314 


7 819 314 


 


 


7 819 314 


7 819 314 






02 10 06






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




1


17 175 275 


17 175 275 


2 656 000 


2 656 000 


19 831 275 


19 831 275 




 



Reserves (30 02 02)



 



1 830 000 




1 830 000 



 


 



1 830 000 




1 830 000 





 


 


 


19 005 275 


19 005 275 


2 656 000 


2 656 000 


21 661 275 


21 661 275 




 



Chapter 02 10 — Total



 



211 616 135 




211 616 135 




2 795 000 




2 795 000 




214 411 135 




214 411 135 







 




Reserves (30 02 02)




 




1 830 000 






1 830 000 




 


 




1 830 000 






1 830 000 






 




Total including reserves




 



213 446 135 




213 446 135 




2 795 000 




2 795 000 




216 241 135 




216 241 135 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    02 10 04European Union Agency for Cybersecurity (ENISA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 676 083 


24 676 083 


139 000 


139 000 


24 815 083 


24 815 083 





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


25 092 071 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



276 988 




Amount entered in the budget


24 815 083 




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







EFTA-EEA


883 404 


6 6 0 0





Legal basis

Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (OJ L 151, 7.6.2019, p. 15).



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 06


17 175 275 


17 175 275 


2 656 000 


2 656 000 


19 831 275 


19 831 275 





Reserves (30 02 02)




1 830 000 




1 830 000 



 


 



1 830 000 




1 830 000 





Total


19 005 275 


19 005 275 


2 656 000 


2 656 000 


21 661 275 


21 661 275 





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


22 138 253 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



476 978 




Amount entered in the budget


21 661 275 




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







EFTA-EEA


680 389 


6 6 0 0





Legal basis

Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (OJ L 326, 8.12.2011, p. 1).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (OJ L 158, 14.6.2019, p. 22).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) 347/2013 (OJ L 152, 3.6.2022, p. 45).
Council Regulation (EU) 2022/2576 of 19 December 2022 enhancing solidarity through better coordination of gas purchases, reliable price benchmarks and exchanges of gas across borders (OJ L 335, 29.12.2022, p. 1).
Council Regulation (EU) 2022/2578 of 22 December 2022 establishing a market correction mechanism to protect Union citizens and the economy against excessively high prices (OJ L 335, 29.12.2022, p. 45).

Reference acts

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on internal markets for renewable and natural gases and for hydrogen (recast) (COM(2021) 804 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 December 2021, on methane emissions reduction in the energy sector and amending Regulation (EU) 2019/942 (COM(2021) 805 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s protection against market manipulation in the wholesale energy market and amending Regulation (EU) No 1227/2011 and (EU) 2019/942 (COM(2023) 147 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 March 2023, on improving the Union’s electricity market design and amending Regulations (EU) 2019/943 and (EU) 2019/942 as well as Directives (EU) 2018/2001 and (EU) 2019/944 (COM(2023) 148 final).

TITLE 03


SINGLE MARKET













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


29 548 000 


29 548 000 


 


 


29 548 000 


29 548 000 




03 02


SINGLE MARKET PROGRAMME


573 302 000 


572 297 738 


 


 


573 302 000 


572 297 738 




03 03


UNION ANTI-FRAUD PROGRAMME


25 505 999 


23 211 637 


 


 


25 505 999 


23 211 637 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


38 132 232 


30 137 501 


 


 


38 132 232 


30 137 501 




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


135 414 000 


104 538 141 


 


 


135 414 000 


104 538 141 




03 10


DECENTRALISED AGENCIES


130 458 088 


130 458 088 


 


 


130 458 088 


130 458 088 




 



Reserves (30 02 02)




5 107 785 




5 107 785 




–3 812 166 




–3 812 166 




1 295 619 




1 295 619 





 


 


135 565 873 


135 565 873 


–3 812 166 


–3 812 166 


131 753 707 


131 753 707 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


20 760 000 


19 657 014 


 


 


20 760 000 


19 657 014 




 



Title 03 — Total




953 120 319 




909 848 119 



 


 



953 120 319 




909 848 119 





 




Reserves (30 02 02)






5 107 785 






5 107 785 






–3 812 166 






–3 812 166 






1 295 619 






1 295 619 






 




Total including reserves





958 228 104 




914 955 904 




–3 812 166 




–3 812 166 




954 415 938 




911 143 738 






CHAPTER 03 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 10


DECENTRALISED AGENCIES






03 10 01






European Chemical Agency (ECHA)






03 10 01 01


European Chemicals Agency — Chemicals legislation


1


69 805 590 


69 805 590 


 


 


69 805 590 


69 805 590 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


6 348 788 


6 348 788 


 


 


6 348 788 


6 348 788 




 



Article 03 10 01 — Subtotal



 


76 154 378 


76 154 378 


 


 


76 154 378 


76 154 378 






03 10 02






European Banking Authority (EBA)




1


20 640 431 


20 640 431 


 


 


20 640 431 


20 640 431 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


13 537 447 


13 537 447 


 


 


13 537 447 


13 537 447 






03 10 04






European Securities and Markets Authority (ESMA)




1


20 125 832 


20 125 832 


 


 


20 125 832 


20 125 832 






03 10 05






Anti-Money Laundering Authority (AMLA)




1


p.m.


p.m.


 


 


p.m.


p.m.




 



Reserves (30 02 02)



 



5 107 785 




5 107 785 




–3 812 166 




–3 812 166 




1 295 619 




1 295 619 





 


 


 


5 107 785 


5 107 785 


–3 812 166 


–3 812 166 


1 295 619 


1 295 619 




 



Chapter 03 10 — Total



 



130 458 088 




130 458 088 



 


 



130 458 088 




130 458 088 







 




Reserves (30 02 02)




 




5 107 785 






5 107 785 






–3 812 166 






–3 812 166 






1 295 619 






1 295 619 






 




Total including reserves




 



135 565 873 




135 565 873 




–3 812 166 




–3 812 166 




131 753 707 




131 753 707 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    03 10 05Anti-Money Laundering Authority (AMLA)



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 05


p.m.


p.m.


 


 


p.m.


p.m.





Reserves (30 02 02)




5 107 785 




5 107 785 




–3 812 166 




–3 812 166 




1 295 619 




1 295 619 





Total


5 107 785 


5 107 785 


–3 812 166 


–3 812 166 


1 295 619 


1 295 619 





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.

Legal basis

Regulation (EU) 2024/1620 of the European Parliament and of the Council of 31 May 2024 establishing the Authority for Anti-Money Laundering and Countering the Financing of Terrorism and amending Regulations (EU) No 1093/2010, (EU) No 1094/2010 and (EU) No 1095/2010 (OJ L, 2024/1620, 19.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1620/oj).

TITLE 04


SPACE













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER


7 800 000 


7 800 000 


 


 


7 800 000 


7 800 000 




04 02


UNION SPACE PROGRAMME


2 080 670 000 


2 175 000 000 


– 308 000 


– 308 000 


2 080 362 000 


2 174 692 000 




04 03


UNION SECURE CONNECTIVITY PROGRAMME


117 150 000 


190 000 000 


 


 


117 150 000 


190 000 000 




04 10


DECENTRALISED AGENCIES


78 463 345 


78 463 345 


308 000 


308 000 


78 771 345 


78 771 345 




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


16 990 000 


4 247 500 


 


 


16 990 000 


4 247 500 




 



Title 04 — Total




2 301 073 345 




2 455 510 845 



 


 



2 301 073 345 




2 455 510 845 






CHAPTER 04 02 —   UNION SPACE PROGRAMME














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 02


UNION SPACE PROGRAMME






04 02 01






Galileo / EGNOS




1


1 265 670 000 


1 170 000 000 


– 308 000 


– 308 000 


1 265 362 000 


1 169 692 000 






04 02 02






Copernicus




1


775 000 000 


875 000 000 


 


 


775 000 000 


875 000 000 






04 02 03






GOVSATCOM/SSA




1


40 000 000 


55 000 000 


 


 


40 000 000 


55 000 000 






04 02 99






Completion of previous programmes and activities






04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


1


p.m.


58 000 000 


 


 


p.m.


58 000 000 




04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


1


p.m.


17 000 000 


 


 


p.m.


17 000 000 




 



Article 04 02 99 — Subtotal



 


p.m.


75 000 000 


 


 


p.m.


75 000 000 




 



Chapter 04 02 — Total



 



2 080 670 000 




2 175 000 000 




– 308 000 




– 308 000 




2 080 362 000 




2 174 692 000 






Remarks

Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170, 12.5.2021, p. 69).



                                    04 02 01Galileo / EGNOS



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 265 670 000 


1 170 000 000 


– 308 000 


– 308 000 


1 265 362 000 


1 169 692 000 





Remarks

This appropriation is intended to cover:






—


the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure,










—


the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.




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







EFTA-EEA


42 911 479 


6 6 0 0





CHAPTER 04 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 10


DECENTRALISED AGENCIES






04 10 01






European Union Agency for the Space Programme




1


78 463 345 


78 463 345 


308 000 


308 000 


78 771 345 


78 771 345 




 



Chapter 04 10 — Total



 



78 463 345 




78 463 345 




308 000 




308 000 




78 771 345 




78 771 345 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    04 10 01European Union Agency for the Space Programme



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 463 345 


78 463 345 


308 000 


308 000 


78 771 345 


78 771 345 





Remarks

The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.






Total Union contribution


78 928 165 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



156 820 




Amount entered in the budget


78 771 345 




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







EFTA-EEA


2 777 602 


6 6 0 0





Legal basis

Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (OJ L 170,12.5.2021, p. 69).
Regulation (EU) 2023/588 of the European Parliament and of the Council of 15 March 2023 establishing the Union Secure Connectivity Programme for the period 2023-2027 (OJ L 79, 17.3.2023, p. 1).

TITLE 06


RECOVERY AND RESILIENCE













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


35 190 410 


35 190 410 


 


 


35 190 410 


35 190 410 




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT


121 364 392 


102 613 800 


 


 


121 364 392 


102 613 800 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


884 755 


983 192 


 


 


884 755 


983 192 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


3 334 000 000 


3 334 000 000 


 


 


3 334 000 000 


3 334 000 000 




06 05


UNION CIVIL PROTECTION MECHANISM


240 311 354 


259 908 000 


 


 


240 311 354 


259 908 000 




06 06


EU4HEALTH PROGRAMME


726 723 832 


662 000 000 


 


 


726 723 832 


662 000 000 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


1 999 028 


 


 


p.m.


1 999 028 




06 10


DECENTRALISED AGENCIES


249 293 189 


245 467 463 


11 186 000 


11 186 000 


260 479 189 


256 653 463 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


12 097 771 


11 800 000 


 


 


12 097 771 


11 800 000 




 



Title 06 — Total




4 719 865 703 




4 653 961 893 




11 186 000 




11 186 000 




4 731 051 703 




4 665 147 893 






CHAPTER 06 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


72 422 185 


72 422 185 


 


 


72 422 185 


72 422 185 






06 10 02






European Food Safety Authority




2.2


153 330 047 


149 504 321 


 


 


153 330 047 


149 504 321 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


9 540 957 


9 540 957 


11 186 000 


11 186 000 


20 726 957 


20 726 957 




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



 


23 540 957 


23 540 957 


11 186 000 


11 186 000 


34 726 957 


34 726 957 




 



Chapter 06 10 — Total



 



249 293 189 




245 467 463 




11 186 000 




11 186 000 




260 479 189 




256 653 463 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 540 957 


9 540 957 


11 186 000 


11 186 000 


20 726 957 


20 726 957 





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


31 186 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



10 459 043 




Amount entered in the budget


20 726 957 




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







EFTA-EEA


341 566 


6 6 0 0





Legal basis

Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (OJ L 35, 15.2.1995, p. 1).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (OJ L 18, 22.1.2000, p. 1).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (OJ L 311, 28.11.2001, p. 67).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (OJ L 136, 30.4.2004, p. 1) (replacing Council Regulation (EEC) No 2309/93).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (OJ L 329, 16.12.2005, p. 4).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 378, 27.12.2006, p. 1).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (OJ L 324, 10.12.2007, p. 121).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (OJ L 334, 12.12.2008, p. 7).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (OJ L 152, 16.6.2009, p. 11).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (OJ L 194, 25.7.2009, p. 7).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (OJ L 158, 27.5.2014, p. 1).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (OJ L 189, 27.6.2014, p. 112).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (OJ L 117, 5.5.2017, p. 1).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (OJ L 117, 5.5.2017, p. 176).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (OJ L 4, 7.1.2019, p. 43).
Regulation (EU) 2022/123 of the European Parliament and of the Council of 25 January 2022 on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (OJ L 20, 31.1.2022, p. 1).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


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


108 000 107 


108 000 107 


 


 


108 000 107 


108 000 107 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


16 867 137 252 


6 931 481 007 


 


 


16 867 137 252 


6 931 481 007 




07 03


ERASMUS+


3 738 992 637 


3 465 000 000 


 


 


3 738 992 637 


3 465 000 000 




07 04


EUROPEAN SOLIDARITY CORPS


136 985 873 


131 641 000 


 


 


136 985 873 


131 641 000 




07 05


CREATIVE EUROPE


311 159 522 


342 135 144 


 


 


311 159 522 


342 135 144 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


209 489 763 


215 590 866 


 


 


209 489 763 


215 590 866 




07 07


JUSTICE


40 691 000 


37 416 968 


 


 


40 691 000 


37 416 968 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


296 287 169 


287 990 169 


2 000 000 


2 000 000 


298 287 169 


289 990 169 




 



Reserves (30 02 02)




2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





 


 


298 445 169 


289 683 169 


2 000 000 


2 000 000 


300 445 169 


291 683 169 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


216 804 579 


212 668 026 


 


 


216 804 579 


212 668 026 




 



Title 07 — Total




21 925 547 902 




11 731 923 287 




2 000 000 




2 000 000 




21 927 547 902 




11 733 923 287 





 




Reserves (30 02 02)






2 158 000 






1 693 000 




 


 




2 158 000 






1 693 000 






 




Total including reserves





21 927 705 902 




11 733 616 287 




2 000 000 




2 000 000 




21 929 705 902 




11 735 616 287 






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














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE






07 10 01






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




2.2


24 039 972 


24 039 972 


 


 


24 039 972 


24 039 972 






07 10 02






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




2.2


16 501 065 


16 501 065 


 


 


16 501 065 


16 501 065 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


19 153 055 


19 153 055 


 


 


19 153 055 


19 153 055 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


26 463 318 


26 463 318 


 


 


26 463 318 


26 463 318 






07 10 05






European Institute for Gender Equality (EIGE)




2.2


9 101 373 


9 101 373 


 


 


9 101 373 


9 101 373 






07 10 06






European Training Foundation (ETF)




2.2


23 099 791 


23 099 791 


 


 


23 099 791 


23 099 791 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


55 594 172 


60 247 172 


2 000 000 


2 000 000 


57 594 172 


62 247 172 




 



Reserves (30 02 02)



 



2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





 


 


 


57 752 172 


61 940 172 


2 000 000 


2 000 000 


59 752 172 


63 940 172 






07 10 08






European Public Prosecutor’s Office (EPPO)




2.2


73 907 729 


73 907 729 


 


 


73 907 729 


73 907 729 






07 10 09






European Labour Authority (ELA)




2.2


48 426 694 


35 476 694 


 


 


48 426 694 


35 476 694 




 



Chapter 07 10 — Total



 



296 287 169 




287 990 169 




2 000 000 




2 000 000 




298 287 169 




289 990 169 







 




Reserves (30 02 02)




 




2 158 000 






1 693 000 




 


 




2 158 000 






1 693 000 






 




Total including reserves




 



298 445 169 




289 683 169 




2 000 000 




2 000 000 




300 445 169 




291 683 169 






Remarks

Appropriations under this chapter are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 10 07


55 594 172 


60 247 172 


2 000 000 


2 000 000 


57 594 172 


62 247 172 





Reserves (30 02 02)




2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





Total


57 752 172 


61 940 172 


2 000 000 


2 000 000 


59 752 172 


63 940 172 





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


59 929 612 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



177 440 




Amount entered in the budget


59 752 172 





Legal basis

Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (OJ L 295, 21.11.2018, p. 138).
Regulation (EU) 2022/838 of the European Parliament and of the Council of 30 May 2022 amending Regulation (EU) 2018/1727 as regards the preservation, analysis and storage at Eurojust of evidence relating to genocide, crimes against humanity, war crimes and related criminal offences (OJ L 148, 31.5.2022, p. 1).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).
Regulation (EU) 2023/2131 of the European Parliament and of the Council of 4 October 2023 amending Regulation (EU) 2018/1727 of the European Parliament and of the Council and Council Decision 2005/671/JHA, as regards digital information exchange in terrorism cases (OJ L, 2023/2131, 11.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2131/oj).

TITLE 10


MIGRATION













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER


4 300 000 


4 300 000 


 


 


4 300 000 


4 300 000 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)


1 503 915 253 


1 354 773 000 


–5 474 000 


– 418 000 


1 498 441 253 


1 354 355 000 




10 10


DECENTRALISED AGENCIES


169 101 176 


169 101 176 


 


 


169 101 176 


169 101 176 




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




1 677 316 429 




1 528 174 176 




–5 474 000 




– 418 000 




1 671 842 429 




1 527 756 176 






CHAPTER 10 02 —   ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)






10 02 01






Asylum, Migration and Integration Fund (AMIF)




4


1 503 555 626 


1 040 023 000 


–5 474 000 


– 418 000 


1 498 081 626 


1 039 605 000 






10 02 02






Border Management and Visa Instrument (BMVI) — Contribution from AMIF




4


359 627 


p.m.


 


 


359 627 


p.m.






10 02 03






Internal Security Fund (ISF) – Contribution from AMIF




4


p.m.


p.m.


 


 


p.m.


p.m.






10 02 99






Completion of previous programmes and activities






10 02 99 01


Completion of previous actions in the areas of migration (prior to 2021)


4


p.m.


314 750 000 


 


 


p.m.


314 750 000 




 



Article 10 02 99 — Subtotal



 


p.m.


314 750 000 


 


 


p.m.


314 750 000 




 



Chapter 10 02 — Total



 



1 503 915 253 




1 354 773 000 




–5 474 000 




– 418 000 




1 498 441 253 




1 354 355 000 






Remarks

Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund] (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).



                                    10 02 01Asylum, Migration and Integration Fund (AMIF)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 503 555 626 


1 040 023 000 


–5 474 000 


– 418 000 


1 498 081 626 


1 039 605 000 





Remarks

This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union acquis and in compliance with the Union’s commitments on fundamental rights.
In particular, the AMIF is intended to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally, to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The AMIF will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The AMIF will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.

TITLE 11


BORDER MANAGEMENT













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 882 000 


2 882 000 


 


 


2 882 000 


2 882 000 




11 02


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


1 020 332 303 


520 807 000 


–18 705 000 


–1 511 000 


1 001 627 303 


519 296 000 




11 03


INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT


143 691 000 


156 649 000 


 


 


143 691 000 


156 649 000 




11 10


DECENTRALISED AGENCIES


1 043 720 939 


1 035 692 267 


24 179 000 


1 929 000 


1 067 899 939 


1 037 621 267 




 



Reserves (30 02 02)




4 763 000 




4 763 000 



 


 



4 763 000 




4 763 000 





 


 


1 048 483 939 


1 040 455 267 


24 179 000 


1 929 000 


1 072 662 939 


1 042 384 267 




 



Title 11 — Total




2 210 626 242 




1 716 030 267 




5 474 000 




418 000 




2 216 100 242 




1 716 448 267 





 




Reserves (30 02 02)






4 763 000 






4 763 000 




 


 




4 763 000 






4 763 000 






 




Total including reserves





2 215 389 242 




1 720 793 267 




5 474 000 




418 000 




2 220 863 242 




1 721 211 267 






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














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


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






11 02 01






Instrument for Financial Support for Border Management and Visa Policy




4


1 020 332 303 


418 807 000 


–18 705 000 


–1 511 000 


1 001 627 303 


417 296 000 






11 02 99






Completion of previous programmes and activities






11 02 99 01


Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)


4


p.m.


102 000 000 


 


 


p.m.


102 000 000 




 



Article 11 02 99 — Subtotal



 


p.m.


102 000 000 


 


 


p.m.


102 000 000 




 



Chapter 11 02 — Total



 



1 020 332 303 




520 807 000 




–18 705 000 




–1 511 000 




1 001 627 303 




519 296 000 






Remarks

Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48).
Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (OJ L 160, 15.6.2022, p.1).
Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj).
Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (COM(2020) 612 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 020 332 303 


418 807 000 


–18 705 000 


–1 511 000 


1 001 627 303 


417 296 000 





Remarks

This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the Instrument for Financial Support for Border Management and Visa Policy (the ‘Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitating legitimate border crossings, to preventing and detecting illegal immigration and cross-border crime and to effectively managing migratory flows, as well as to supporting the common visa policy in order to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896: border control, search and rescue during border surveillance, risk analysis and cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better, and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for bona fide travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.

CHAPTER 11 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 10


DECENTRALISED AGENCIES






11 10 01






European Border and Coast Guard Agency (Frontex)




4


809 329 442 


809 329 442 


 


 


809 329 442 


809 329 442 






11 10 02






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




4


234 391 497 


226 362 825 


24 179 000 


1 929 000 


258 570 497 


228 291 825 




 



Reserves (30 02 02)



 



4 763 000 




4 763 000 



 


 



4 763 000 




4 763 000 





 


 


 


239 154 497 


231 125 825 


24 179 000 


1 929 000 


263 333 497 


233 054 825 




 



Chapter 11 10 — Total



 



1 043 720 939 




1 035 692 267 




24 179 000 




1 929 000 




1 067 899 939 




1 037 621 267 







 




Reserves (30 02 02)




 




4 763 000 






4 763 000 




 


 




4 763 000 






4 763 000 






 




Total including reserves




 



1 048 483 939 




1 040 455 267 




24 179 000 




1 929 000 




1 072 662 939 




1 042 384 267 






Remarks

Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the decentralised agencies are set out in Annex ‘Staff’ to this section.
The decentralised agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



                                    11 10 02European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 10 02


234 391 497 


226 362 825 


24 179 000 


1 929 000 


258 570 497 


228 291 825 





Reserves (30 02 02)




4 763 000 




4 763 000 



 


 



4 763 000 




4 763 000 





Total


239 154 497 


231 125 825 


24 179 000 


1 929 000 


263 333 497 


233 054 825 





Remarks

The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA) provides a long-term solution for the operational management of large-scale IT systems which are essential instruments in the implementation of the asylum, border management and migration policies of the Union.
eu-LISA is responsible for the operational management of the Schengen Information System (SIS II), the Visa Information System (VIS) and Eurodac. eu-LISA is also responsible for the preparation, development or operational management of the Entry/Exit System (EES), DubliNet, and the European Travel Information and Authorisation System (ETIAS), the European Criminal Records Information System – Third-country Nationals (ECRIS-TCN) and e-Justice Communication via Online Data Exchange (e-CODEX). eu-LISA is also responsible for the new information architecture for the Union’s border management and internal security, ensuring interoperability between the Union’s large-scale information systems and improving the timely, efficient and comprehensive exchange of information with relevant national and Union authorities.






Total Union contribution


289 615 164 





of which amount coming from the recovery of surplus



26 281 667 




Amount entered in the budget


263 333 497 





Legal basis

Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national. (OJ L 222, 5.9.2003, p. 3).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (OJ L 218, 13.8.2008, p. 60).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (OJ L 180, 29.6.2013, p. 1).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (OJ L 180, 29.6.2013, p. 31).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1).
Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (OJ L 236, 19.9.2018, p. 72).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (OJ L 295, 21.11.2018, p. 99).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2022/850 of the European Parliament and of the Council of 30 May 2022 on a computerised system for the cross-border electronic exchange of data in the area of judicial cooperation in civil and criminal matters (e-CODEX system), and amending Regulation (EU) 2018/1726 (OJ L 150, 1.6.2022, p.1).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (OJ L 185, 12.7.2022, p.1).
Regulation (EU) 2023/969 of the European Parliament and of the Council of 10 May 2023 establishing a collaboration platform to support the functioning of joint investigation teams and amending Regulation (EU) 2018/1726 (OJ L 132, 17.5.2023, p. 1).
Regulation (EU) 2023/2667 of the European Parliament and of the Council of 22 November 2023 amending Regulations (EC) No 767/2008, (EC) No 810/2009 and (EU) 2017/2226 of the European Parliament and of the Council, Council Regulations (EC) No 693/2003 and (EC) No 694/2003 and Convention implementing the Schengen Agreement, as regards the digitalisation of the visa procedure (OJ L, 2023/2667, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2667/oj).
Regulation (EU) 2023/2685 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1683/95 as regards the digitalisation of the visa procedure (OJ L, 2023/2685, 7.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2685/oj).

Reference acts

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).

TITLE 30


RESERVES













Title
Chapter


Heading


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


591 136 376 


84 964 376 


–3 812 166 


–3 812 166 


587 324 210 


81 152 210 




30 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


1 700 056 400 


1 666 271 527 


 


 


1 700 056 400 


1 666 271 527 




 



Title 30 — Total




2 291 192 776 




1 751 235 903 




–3 812 166 




–3 812 166 




2 287 380 610 




1 747 423 737 






CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


7 450 000 


7 450 000 


 


 


7 450 000 


7 450 000 






30 02 02






Differentiated appropriations




 


583 686 376 


77 514 376 


–3 812 166 


–3 812 166 


579 874 210 


73 702 210 




 



Chapter 30 02 — Total



 



591 136 376 




84 964 376 




–3 812 166 




–3 812 166 




587 324 210 




81 152 210 








                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 4/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




583 686 376 


77 514 376 


–3 812 166 


–3 812 166 


579 874 210 


73 702 210 





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):










1.


Article


02 10 06


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


1 830 000 


1 830 000 




2.


Article


03 10 05


Anti-Money Laundering Authority (AMLA)


1 295 619 


1 295 619 




3.


Article


07 10 07


European Union Agency for Criminal Justice Cooperation (Eurojust)


2 158 000 


1 693 000 




4.


Article


08 05 01


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


66 850 000 


38 250 000 




5.


Article


09 10 01


European Chemicals Agency – Environmental directives and international conventions


2 216 153 


2 216 153 




6.


Article


09 10 02


European Environment Agency


5 170 438 


5 170 438 




7.


Article


11 10 02


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


4 763 000 


4 763 000 




8.


Article


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


2 041 000 


2 041 000 




9.


Article


15 03 01


Reform and Growth Facility for Western Balkans - Operational expenditure


403 550 000 


p.m.




10.


Article


15 03 02


Reform and Growth Facility for Western Balkans - Provisioning of the Common Provisioning Fund


90 000 000 


16 443 000 




 


 


 



Total




579 874 210 




73 702 210 






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).






SECTION III


COMMISSION


STAFF


Bodies set up by the European Union and having legal personality


Decentralised agencies


European Union Agency for the Space Programme (EUSPA)












Function group and grade


European Union Agency for the Space Programme (EUSPA)




2024 Budget


Amending budget No 4/2024


2024 Budget (incl. AB4/2024)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


3 


—


—


—


3 




AD 12


—


8 


—


—


—


8 




AD 11


—


15 


—


—


—


15 




AD 10


—


40 


—


—


—


40 




AD 9


—


44 


—


2 


—


46 




AD 8


—


65 


—


1 


—


66 




AD 7


—


49 


—


—


—


49 




AD 6


—


24 


—


—


—


24 




AD 5


—


11 


—


—


—


11 




Subtotal AD


—


260 


—


3 


—


263 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


1 


—


—


—


1 




AST 7


—


2 


—


—


—


2 




AST 6


—


2 


—


—


—


2 




AST 5


—


3 


—


—


—


3 




AST 4


—


2 


—


—


—


2 




AST 3


—


—


—


—


—


—




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


10 


—


—


—


10 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




270 




—




3 




—




273 






Grand Total




270 




3 




273 






European Union Agency for Cybersecurity (ENISA)












Function group and grade


European Union Agency for Cybersecurity (ENISA)




2024 Budget


Amending budget No 4/2024


2024 Budget (incl. AB4/2024)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


2 


—


—


—


2 




AD 12


—


4 


—


—


—


4 




AD 11


—


3 


—


—


—


3 




AD 10


—


4 


—


—


—


4 




AD 9


—


14 


—


—


—


14 




AD 8


—


15 


—


—


—


15 




AD 7


—


13 


—


—


—


13 




AD 6


—


7 


—


—


—


7 




AD 5


—


—


—


1 


—


1 




Subtotal AD


—


63 


—


1 


—


64 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


3 


—


—


—


3 




AST 7


—


2 


—


—


—


2 




AST 6


—


7 


—


—


—


7 




AST 5


—


4 


—


—


—


4 




AST 4


—


2 


—


—


—


2 




AST 3


—


1 


—


—


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


19 


—


—


—


19 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




82 




—




1 




—




83 






Grand Total




82 




1 




83 






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












Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2024 Budget


Amending budget No 4/2024


2024 Budget (incl. AB4/2024)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


1 


—


—


—


1 




AD 14


—


—


—


—


—


—




AD 13


—


5 


—


—


—


5 




AD 12


—


3 


—


—


—


3 




AD 11


—


7 


—


—


—


7 




AD 10


—


6 


—


—


—


6 




AD 9


—


8 


—


1 


—


9 




AD 8


—


17 


—


—


—


17 




AD 7


—


22 


—


1 


—


23 




AD 6


—


7 


—


3 


—


10 




AD 5


—


15 


—


—


—


15 




Subtotal AD


—


91 


—


5 


—


96 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


1 


—


—


—


1 




AST 6


—


5 


—


—


—


5 




AST 5


—


3 


—


—


—


3 




AST 4


—


4 


—


—


—


4 




AST 3


—


1 


—


2 


—


3 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


14 


—


2 


—


16 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


1 


—


—


—


1 




AST/SC 1


—


1 


—


—


—


1 




Subtotal AST/SC


—


2 


—


—


—


2 







Total




—




107 




—




7 




—




114 






Grand Total




107 




7 




114 






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












Function group and grade


European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)




2024 Budget


Amending budget No 4/2024


2024 Budget (incl. AB4/2024)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—


—


—




AD 15


—


—


—


—


—


—




AD 14


—


2 


—


—


—


2 




AD 13


—


3 


—


—


—


3 




AD 12


—


4 


—


—


—


4 




AD 11


—


11 


—


—


—


11 




AD 10


—


13 


—


—


—


13 




AD 9


—


27 


—


—


—


27 




AD 8


—


41 


—


—


—


41 




AD 7


—


8 


—


3 


—


11 




AD 6


—


49 


—


3 


—


52 




AD 5


—


17 


—


7 


—


24 




Subtotal AD


—


175 


—


13 


—


188 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


1 


—


—


—


1 




AST 8


—


5 


—


—


—


5 




AST 7


—


8 


—


—


—


8 




AST 6


—


12 


—


—


—


12 




AST 5


—


10 


—


—


—


10 




AST 4


—


15 


—


—


—


15 




AST 3


—


2 


—


—


—


2 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


53 


—


—


—


53 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




228 




—




13 




—




241 






Grand Total




228 




13 




241 






Anti-Money-Laundering Authority (AMLA)












Function group and grade


Authority for Anti-Money Laundering and Countering the Financing of Terrorism (AMLA)




2024 Budget


Amending budget No 4/2024


2024 Budget (incl. AB4/2024)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


—


—


1 




AD 15


—


5 


—


-5 


—


—




AD 14


—


1 


—


—


—


1 




AD 13


—


—


—


—


—


—




AD 12


—


—


—


1 


—


1 




AD 11


—


2 


—


-2 


—


—




AD 10


—


—


—


2 


—


2 




AD 9


—


6 


—


-6 


—


—




AD 8


—


—


—


—


—


—




AD 7


—


7 


—


-6 


—


1 




AD 6


—


—


—


1 


—


1 




AD 5


—


8 


—


-8 


—


—




Subtotal AD


—


30 


—


-23 


—


7 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


—


—


—


—


—




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


—


—


—




AST 4


—


—


—


—


—


—




AST 3


—


5 


—


-4 


—


1 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


5 


—


-4 


—


1 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




35 




—




-27 




—




8 






Grand Total




35 




-27 




8 








ELI: http://data.europa.eu/eli/budget_suppl_amend/2024/2908/oj
ISSN 1977-0677 (electronic edition)