Definitive adoption (EU, Euratom) 2025/8 of amending budget No 5 of the European Union for the financial year 2024
Date: 2024-11-27
Institutions: European Parliament
Subjects: amending budget, budgetary resources, draft budget (EU), financial year, general budget (EU), own resources, payment appropriation




L_202500008EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2025/8


23.1.2025







            DEFINITIVE ADOPTION (EU, Euratom) 2025/8
of amending budget No 5 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) 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 (2), and in particular Article 43 thereof,


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


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


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


having regard to draft amending budget No 5 of the European Union for the financial year 2024, which the Commission adopted on 10 October 2024,


having regard to the position on draft amending budget No 5/2024, which the Council adopted on 5 November 2024 and forwarded to Parliament on the same day,


having regard to Parliament’s approval of 27 November 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 5 of the European Union for the financial year 2024 has been definitively adopted.




Done at Strasbourg, 27 November 2024.


The President

R. METSOLA
            





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

(2)  
            OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj.

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

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

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






AMENDING BUDGET No 5 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
17










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
21




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

29








— REVENUE
30










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
32










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
37








— EXPENDITURE
46










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
49










— TITLE 03:

SINGLE MARKET
61










— TITLE 04:

SPACE
73










— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION
77










— TITLE 06:

RECOVERY AND RESILIENCE
88










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
97










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
109










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
116










— TITLE 10:

MIGRATION
126










— TITLE 11:

BORDER MANAGEMENT
130










— TITLE 12:

SECURITY
137










— TITLE 14:

EXTERNAL ACTION
146










— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS
150










— TITLE 30:

RESERVES
154









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

158








— EXPENDITURE
159










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
160









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)


7 941 629 047 


11 643 369 035 


–31,79 




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



8 574 254 621 




14 162 379 985 



–39,46 






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)


90 448 647 342 


97 650 082 928 


–7,37 




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




141 170 058 938 




151 040 594 788 



–6,54 




Total revenue (5)




149 744 313 559 




165 202 974 773 



–9,36 








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 


 


3 142 381 653 




Bulgaria


966 326 000 


 


491 690 439 




Czechia


3 001 192 000 


 


1 527 080 313 




Denmark


4 026 848 000 


 


2 048 959 316 




Germany


44 454 509 000 


 


22 619 547 677 




Estonia


379 844 000 


 


193 273 971 




Ireland


4 075 316 000 


 


2 073 621 026 




Greece


2 289 476 000 


 


1 164 941 706 




Spain


15 292 099 000 


 


7 780 996 129 




France


29 677 446 000 


 


15 100 614 536 




Croatia


837 558 000 


 


426 170 113 




Italy


21 539 329 000 


 


10 959 740 423 




Cyprus


286 692 000 


 


145 875 942 




Latvia


417 641 000 


0,5088246  (7)



212 506 014 




Lithuania


736 253 000 


 


374 623 637 




Luxembourg


541 913 000 


 


275 738 664 




Hungary


2 039 195 000 


 


1 037 592 576 




Malta


188 268 000 


 


95 795 389 




Netherlands


10 756 903 000 


 


5 473 376 847 




Austria


4 974 837 000 


 


2 531 319 438 




Poland


8 116 331 000 


 


4 129 788 860 




Portugal


2 732 320 000 


 


1 390 271 626 




Romania


3 436 562 000 


 


1 748 607 279 




Slovenia


658 148 000 


 


334 881 892 




Slovakia


1 274 777 000 


 


648 637 895 




Finland


2 833 034 000 


 


1 441 517 387 




Sweden


6 051 391 000 


 


3 079 096 594 




Total


177 759 974 000 


 


90 448 647 342 








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 


3 142 381 653 


310 110 468 


4 331 186 661 


3,58 


6 499 859 355 




Bulgaria


p.m.


124 124 390 


124 124 390 


41 374 797 


134 123 700 


58 883 680 


491 690 439 


48 523 181 


733 221 000 


0,61 


857 345 390 




Czechia


p.m.


397 866 417 


397 866 417 


132 622 139 


389 414 100 


102 128 080 


1 527 080 313 


150 702 125 


2 169 324 618 


1,79 


2 567 191 035 




Denmark


p.m.


351 180 590 


351 180 590 


117 060 197 


451 169 700 


135 762 960 


2 048 959 316 


- 240 400 102 


2 395 491 874 


1,98 


2 746 672 464 




Germany


p.m.


4 197 675 673 


4 197 675 673 


1 399 225 224 


5 439 898 800 


1 377 577 360 


22 619 547 677 


-2 077 575 653 


27 359 448 184 


22,60 


31 557 123 857 




Estonia


p.m.


32 905 246 


32 905 246 


10 968 415 


56 976 600 


16 866 000 


193 273 971 


19 073 521 


286 190 092 


0,24 


319 095 338 




Ireland


p.m.


422 926 475 


422 926 475 


140 975 492 


399 135 600 


217 437 040 


2 073 621 026 


204 638 283 


2 894 831 949 


2,39 


3 317 758 424 




Greece


p.m.


215 153 562 


215 153 562 


71 717 854 


302 337 900 


128 601 200 


1 164 941 706 


114 963 953 


1 710 844 759 


1,41 


1 925 998 321 




Spain


p.m.


1 897 938 970 


1 897 938 970 


632 646 323 


2 109 878 400 


655 474 000 


7 780 996 129 


767 878 832 


11 314 227 361 


9,35 


13 212 166 331 




France


p.m.


1 896 081 719 


1 896 081 719 


632 027 240 


4 293 629 700 


1 498 459 680 


15 100 614 536 


1 490 225 938 


22 382 929 854 


18,49 


24 279 011 573 




Croatia


p.m.


56 954 999 


56 954 999 


18 985 000 


125 633 700 


31 784 400 


426 170 113 


42 057 213 


625 645 426 


0,52 


682 600 425 




Italy


p.m.


2 126 592 333 


2 126 592 333 


708 864 111 


2 933 398 200 


768 418 480 


10 959 740 423 


1 081 577 800 


15 743 134 903 


13,01 


17 869 727 236 




Cyprus


p.m.


42 590 654 


42 590 654 


14 196 885 


43 003 800 


6 830 560 


145 875 942 


14 395 978 


210 106 280 


0,17 


252 696 934 




Latvia


p.m.


43 561 308 


43 561 308 


14 520 436 


56 997 900 


18 035 360 


212 506 014 


20 971 463 


308 510 737 


0,25 


352 072 045 




Lithuania


p.m.


88 651 823 


88 651 823 


29 550 608 


97 025 400 


35 885 040 


374 623 637 


36 970 274 


544 504 351 


0,45 


633 156 174 




Luxembourg


p.m.


14 111 626 


14 111 626 


4 703 875 


81 286 950 


10 785 840 


275 738 664 


27 211 668 


395 023 122 


0,33 


409 134 748 




Hungary


p.m.


260 426 880 


260 426 880 


86 808 960 


240 427 200 


201 537 840 


1 037 592 576 


102 396 321 


1 581 953 937 


1,31 


1 842 380 817 




Malta


p.m.


20 019 082 


20 019 082 


6 673 027 


28 240 200 


9 659 220 


95 795 389 


9 453 706 


143 148 515 


0,12 


163 167 597 




Netherlands


p.m.


3 178 284 580 


3 178 284 580 


1 059 428 193 


1 467 432 900 


235 308 480 


5 473 376 847 


-1 715 139 588 


5 460 978 639 


4,51 


8 639 263 219 




Austria


p.m.


235 546 639 


235 546 639 


78 515 546 


703 967 700 


176 251 760 


2 531 319 438 


- 413 512 993 


2 998 025 905 


2,48 


3 233 572 544 




Poland


p.m.


968 071 136 


968 071 136 


322 690 379 


1 217 449 650 


466 972 640 


4 129 788 860 


407 554 173 


6 221 765 323 


5,14 


7 189 836 459 




Portugal


p.m.


221 142 196 


221 142 196 


73 714 065 


409 848 000 


191 723 680 


1 390 271 626 


137 200 962 


2 129 044 268 


1,76 


2 350 186 464 




Romania


p.m.


242 939 252 


242 939 252 


80 979 751 


377 722 800 


264 631 680 


1 748 607 279 


172 563 833 


2 563 525 592 


2,12 


2 806 464 844 




Slovenia


p.m.


157 801 648 


157 801 648 


52 600 549 


94 257 900 


19 040 460 


334 881 892 


33 048 303 


481 228 555 


0,40 


639 030 203 




Slovakia


p.m.


105 737 488 


105 737 488 


35 245 829 


153 933 300 


23 197 440 


648 637 895 


64 011 767 


889 780 402 


0,74 


995 517 890 




Finland


p.m.


151 215 949 


151 215 949 


50 405 316 


371 795 100 


90 195 520 


1 441 517 387 


142 258 224 


2 045 766 231 


1,69 


2 196 982 180 




Sweden


p.m.


500 837 567 


500 837 567 


166 945 856 


759 343 200 


243 929 360 


3 079 096 594 


- 951 159 650 


3 131 209 504 


2,59 


3 632 047 071 




Total


p.m.


20 119 010 896 


20 119 010 896 


6 706 336 965 


23 462 700 300 


7 139 700 400 


90 448 647 342 


0 


121 051 048 042 


100,00 


141 170 058 938 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2024 estimate


Amending budget No 5/2024


New amount






1


OWN RESOURCES


141 030 147 449 


139 911 489 


141 170 058 938 




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


662 663 258 


2 814 897 639 


3 477 560 897 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


2 340 038 351 


 


2 340 038 351 




 



GRAND TOTAL




146 789 504 431 




2 954 809 128 




149 744 313 559 






TITLE 1


OWN RESOURCES










Article
Item


Heading


2024 estimate


Amending budget No 5/2024


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




20 119 010 896 


 


20 119 010 896 




 


CHAPTER 1 2 — TOTAL


20 119 010 896 


 


20 119 010 896 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




23 462 700 300 


 


23 462 700 300 




 


CHAPTER 1 3 — TOTAL


23 462 700 300 


 


23 462 700 300 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




90 308 735 853 


139 911 489 


90 448 647 342 




 


CHAPTER 1 4 — TOTAL


90 308 735 853 


139 911 489 


90 448 647 342 



 

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




7 139 700 400 


 


7 139 700 400 




 


CHAPTER 1 7 — TOTAL


7 139 700 400 


 


7 139 700 400 






 



Title 1 — Total




141 030 147 449 




139 911 489 




141 170 058 938 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCE BASED ON VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCE BASED ON GROSS NATIONAL INCOME











CHAPTER 1 6 —



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











CHAPTER 1 7 —



OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME











Title
Chapter
Article
Item


Heading


FF


2024 estimate


Amending budget No 5/2024


New amount




1 4


OWN RESOURCE BASED ON GROSS NATIONAL INCOME






1 4 0






Own resource based on gross national income




 


90 308 735 853 


139 911 489 


90 448 647 342 




 



CHAPTER 1 4 — TOTAL



 



90 308 735 853 




139 911 489 




90 448 647 342 








                                    1 4 0Own resource based on gross national income









2024 estimate


Amending budget No 5/2024


New amount




90 308 735 853 


139 911 489 


90 448 647 342 





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 0,5088 %.

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. 5/2024


New amount






Belgium


3 137 520 826 


4 860 827 


3 142 381 653 




Bulgaria


490 929 862 


760 577 


491 690 439 




Czechia


1 524 718 132 


2 362 181 


1 527 080 313 




Denmark


2 045 789 860 


3 169 456 


2 048 959 316 




Germany


22 584 558 382 


34 989 295 


22 619 547 677 




Estonia


192 975 003 


298 968 


193 273 971 




Ireland


2 070 413 423 


3 207 603 


2 073 621 026 




Greece


1 163 139 703 


1 802 003 


1 164 941 706 




Spain


7 768 960 009 


12 036 120 


7 780 996 129 




France


15 077 255 983 


23 358 553 


15 100 614 536 




Croatia


425 510 887 


659 226 


426 170 113 




Italy


10 942 787 228 


16 953 195 


10 959 740 423 




Cyprus


145 650 292 


225 650 


145 875 942 




Latvia


212 177 297 


328 717 


212 506 014 




Lithuania


374 044 146 


579 491 


374 623 637 




Luxembourg


275 312 135 


426 529 


275 738 664 




Hungary


1 035 987 565 


1 605 011 


1 037 592 576 




Malta


95 647 207 


148 182 


95 795 389 




Netherlands


5 464 910 293 


8 466 554 


5 473 376 847 




Austria


2 527 403 838 


3 915 600 


2 531 319 438 




Poland


4 123 400 650 


6 388 210 


4 129 788 860 




Portugal


1 388 121 069 


2 150 557 


1 390 271 626 




Romania


1 745 902 426 


2 704 853 


1 748 607 279 




Slovenia


334 363 876 


518 016 


334 881 892 




Slovakia


647 634 542 


1 003 353 


648 637 895 




Finland


1 439 287 560 


2 229 827 


1 441 517 387 




Sweden


3 074 333 659 


4 762 935 


3 079 096 594 




Article 1 4 0 — Total


90 308 735 853 


139 911 489 


90 448 647 342 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2024 estimate


Amending budget No 5/2024


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




257 464 207 


2 502 502 303 


2 759 966 510 






4 2 1






Penalty payments and lump sums imposed on a Member State




340 653 167 


51 929 451 


392 582 618 






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




9 802 092 


256 590 258 


266 392 350 






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




6 400 685 


3 875 627 


10 276 312 




 


CHAPTER 4 2 — TOTAL


614 320 151 


2 814 897 639 


3 429 217 790 






 



Title 4 — Total




662 663 258 




2 814 897 639 




3 477 560 897 












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 5/2024


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


257 464 207 


2 502 502 303 


2 759 966 510 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


340 653 167 


51 929 451 


392 582 618 






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




 


9 802 092 


256 590 258 


266 392 350 






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




 


6 400 685 


3 875 627 


10 276 312 




 



CHAPTER 4 2 — TOTAL



 



614 320 151 




2 814 897 639 




3 429 217 790 








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









2024 estimate


Amending budget No 5/2024


New amount




257 464 207 


2 502 502 303 


2 759 966 510 





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 5/2024


New amount




340 653 167 


51 929 451 


392 582 618 





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 5/2024


New amount




9 802 092 


256 590 258 


266 392 350 





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 5/2024


New amount




6 400 685 


3 875 627 


10 276 312 





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 5/2024


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


2 103 163 556 


 


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



2 140 038 351 


 


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 support






6 6 4 0


Ukraine Facility — Assigned revenue


 


 


p.m.




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


 


 


p.m.




 



Article 6 6 4 — Total



 


 


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


2 340 038 351 


 


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




2 340 038 351 



 



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 5/2024


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


 


2 103 163 556 


 


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



 


2 140 038 351 


 


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 support






6 6 4 0


Ukraine Facility — Assigned revenue


 


 


 


p.m.




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


 


 


 


p.m.




 



Article 6 6 4 — Subtotal



 


 


 


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



 



2 340 038 351 



 



2 340 038 351 








                                    6 6 4Ukraine support



                                 6 6 4 0Ukraine Facility — Assigned revenue







2024 estimate


Amending budget No 5/2024


New amount




 


 


p.m.





Remarks

Former Article 664
This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.
The amounts entered under this Article will be recovered and used in accordance with the legal basis.

Legal basis

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

                                 6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenue







2024 estimate


Amending budget No 5/2024


New amount




 


 


p.m.





Remarks

New Item
This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in Section III.

Legal basis

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


(1)  The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, p. 1) plus amending budgets No 1/2024 to No 5/2024.

(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: (90 448 647 342) / (177 759 974 000) = 0,508824598174165.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (141 170 058 938 + 8 574 254 621 = 149 744 313 559 = 149 744 313 559).

(9)  Total own resources as percentage of GNI: (141 170 058 938) / (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 5/2024


New amount






3


ADMINISTRATIVE REVENUE


1 635 016 079 


 


1 635 016 079 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


662 333 258 


2 814 897 639 


3 477 230 897 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


2 340 038 351 


 


2 340 038 351 




 



GRAND TOTAL




4 637 387 688 




2 814 897 639 




7 452 285 327 






TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2024 estimate


Amending budget No 5/2024


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




257 464 207 


2 502 502 303 


2 759 966 510 






4 2 1






Penalty payments and lump sums imposed on a Member State




340 653 167 


51 929 451 


392 582 618 






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




9 802 092 


256 590 258 


266 392 350 






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




6 400 685 


3 875 627 


10 276 312 




 


CHAPTER 4 2 — TOTAL


614 320 151 


2 814 897 639 


3 429 217 790 






 



Title 4 — Total




662 333 258 




2 814 897 639 




3 477 230 897 












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 5/2024


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


257 464 207 


2 502 502 303 


2 759 966 510 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


340 653 167 


51 929 451 


392 582 618 






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




 


9 802 092 


256 590 258 


266 392 350 






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




 


6 400 685 


3 875 627 


10 276 312 




 



CHAPTER 4 2 — TOTAL



 



614 320 151 




2 814 897 639 




3 429 217 790 








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









2024 estimate


Amending budget No 5/2024


New amount




257 464 207 


2 502 502 303 


2 759 966 510 





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 5/2024


New amount




340 653 167 


51 929 451 


392 582 618 





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 5/2024


New amount




9 802 092 


256 590 258 


266 392 350 





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 5/2024


New amount




6 400 685 


3 875 627 


10 276 312 





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 5/2024


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


2 103 163 556 


 


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



2 140 038 351 


 


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 support






6 6 4 0


Ukraine Facility — Assigned revenue


 


 


p.m.




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


 


 


 




 



Article 6 6 4 — Total



 


 


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


2 340 038 351 


 


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




2 340 038 351 



 



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 5/2024


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


 


2 103 163 556 


 


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



 


2 140 038 351 


 


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 support






6 6 4 0


Ukraine Facility — Assigned revenue


 


 


 


p.m.




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


 


 


 


 




 



Article 6 6 4 — Subtotal



 


 


 


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



 



2 340 038 351 



 



2 340 038 351 








                                    6 6 4Ukraine support



                                 6 6 4 0Ukraine Facility — Assigned revenue







2024 estimate


Amending budget No 5/2024


New amount




 


 


p.m.





Remarks

Former Article 664
This Item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.
The amounts entered under this Article will be recovered and used in accordance with the legal basis.

Legal basis

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

                                 6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenue







2024 estimate


Amending budget No 5/2024


New amount




 


 


 





Remarks

New Item
This item is intended to record revenue assigned to the Ukraine Loan Cooperation Mechanism.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 11 of the statement of expenditure in this section.

Legal basis

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






SECTION III


COMMISSION


EXPENDITURE
                      (1)













Title


Heading


2024 appropriations


Amending budget No 5/2024


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


4 595 793 505 


4 756 955 370 


1 236 217 


1 236 217 


4 597 029 722 


4 758 191 587 




 



Reserves (30 02 02)



1 830 000 


1 830 000 


 


 


1 830 000 


1 830 000 




 


 


4 597 623 505 


4 758 785 370 


1 236 217 


1 236 217 


4 598 859 722 


4 760 021 587 




03


SINGLE MARKET


953 120 319 


909 848 119 


– 882 226 


1 537 774 


952 238 093 


911 385 893 




 



Reserves (30 02 02)



1 295 619 


1 295 619 


– 750 281 


 


545 338 


1 295 619 




 


 


954 415 938 


911 143 738 


–1 632 507 


1 537 774 


952 783 431 


912 681 512 




04


SPACE


2 301 073 345 


2 455 510 845 


404 623 


404 623 


2 301 477 968 


2 455 915 468 




05


REGIONAL DEVELOPMENT AND COHESION


47 916 719 344 


17 332 018 024 


 


2 900 000 000 


47 916 719 344 


20 232 018 024 




06


RECOVERY AND RESILIENCE


4 731 051 703 


4 665 147 893 


2 145 772 


2 145 772 


4 733 197 475 


4 667 293 665 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


21 927 547 902 


11 733 923 287 


2 957 315 


2 957 315 


21 930 505 217 


11 736 880 602 




 



Reserves (30 02 02)



2 158 000 


1 693 000 


 


 


2 158 000 


1 693 000 




 


 


21 929 705 902 


11 735 616 287 


2 957 315 


2 957 315 


21 932 663 217 


11 738 573 602 




08


AGRICULTURE AND MARITIME POLICY


54 877 129 402 


53 417 033 942 


209 032 


209 032 


54 877 338 434 


53 417 242 974 




 



Reserves (30 02 02)



66 850 000 


38 250 000 


–32 857 566 


–25 750 000 


33 992 434 


12 500 000 




 


 


54 943 979 402 


53 455 283 942 


–32 648 534 


–25 540 968 


54 911 330 868 


53 429 742 974 




09


ENVIRONMENT AND CLIMATE ACTION


2 387 264 846 


688 732 408 


3 486 335 


3 486 335 


2 390 751 181 


692 218 743 




 



Reserves (30 02 02)



7 386 591 


7 386 591 


–2 783 851 


–2 783 851 


4 602 740 


4 602 740 




 


 


2 394 651 437 


696 118 999 


702 484 


702 484 


2 395 353 921 


696 821 483 




10


MIGRATION


1 671 842 429 


1 527 756 176 


–17 000 000 


 


1 654 842 429 


1 527 756 176 




11


BORDER MANAGEMENT


2 216 100 242 


1 716 448 267 


17 773 078 


773 078 


2 233 873 320 


1 717 221 345 




 



Reserves (30 02 02)



4 763 000 


4 763 000 


 


 


4 763 000 


4 763 000 




 


 


2 220 863 242 


1 721 211 267 


17 773 078 


773 078 


2 238 636 320 


1 721 984 345 




12


SECURITY


730 770 177 


732 317 335 


2 092 833 


2 092 833 


732 863 010 


734 410 168 




 



Reserves (30 02 02)



2 041 000 


2 041 000 


 


 


2 041 000 


2 041 000 




 


 


732 811 177 


734 358 335 


2 092 833 


2 092 833 


734 904 010 


736 451 168 




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 


67 200 000 


67 200 000 


2 878 721 330 


2 878 721 330 




30


RESERVES


2 287 380 610 


1 747 423 737 


–36 391 698 


–28 533 851 


2 250 988 912 


1 718 889 886 




 



Total




190 280 171 193 




141 834 866 383 




43 231 281 




2 953 509 128 




190 323 402 474 




144 788 375 511 





 




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






587 324 210 






81 152 210 






–36 391 698 






–28 533 851 






550 932 512 






52 618 359 







TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


39 372 626 


39 372 626 


 


 


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


214 411 135 


214 411 135 


1 236 217 


1 236 217 


215 647 352 


215 647 352 




 



Reserves (30 02 02)




1 830 000 




1 830 000 



 


 



1 830 000 




1 830 000 





 


 


216 241 135 


216 241 135 


1 236 217 


1 236 217 


217 477 352 


217 477 352 




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




4 595 793 505 




4 756 955 370 




1 236 217 




1 236 217 




4 597 029 722 




4 758 191 587 





 




Reserves (30 02 02)






1 830 000 






1 830 000 




 


 




1 830 000 






1 830 000 






 




Total including reserves





4 597 623 505 




4 758 785 370 




1 236 217 




1 236 217 




4 598 859 722 




4 760 021 587 






CHAPTER 02 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


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 


361 932 


361 932 


44 743 806 


44 743 806 






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 


354 714 


354 714 


28 918 805 


28 918 805 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


24 815 083 


24 815 083 


244 326 


244 326 


25 059 409 


25 059 409 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


7 819 314 


7 819 314 


81 594 


81 594 


7 900 908 


7 900 908 






02 10 06






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




1


19 831 275 


19 831 275 


193 651 


193 651 


20 024 926 


20 024 926 




 



Reserves (30 02 02)



 



1 830 000 




1 830 000 



 


 



1 830 000 




1 830 000 





 


 


 


21 661 275 


21 661 275 


193 651 


193 651 


21 854 926 


21 854 926 




 



Chapter 02 10 — Total



 



214 411 135 




214 411 135 




1 236 217 




1 236 217 




215 647 352 




215 647 352 







 




Reserves (30 02 02)




 




1 830 000 






1 830 000 




 


 




1 830 000 






1 830 000 






 




Total including reserves




 



216 241 135 




216 241 135 




1 236 217 




1 236 217 




217 477 352 




217 477 352 






Remarks

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



                                    02 10 01European Union Aviation Safety Agency (EASA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




44 381 874 


44 381 874 


361 932 


361 932 


44 743 806 


44 743 806 





Remarks

EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.
The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.
The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically, its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).






Total Union contribution


44 984 486 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



240 680 




Amount entered in the budget


44 743 806 




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







EFTA-EEA


1 588 871 


6 6 0 0





Legal basis

Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (OJ L 212, 22.8.2018, p. 1).
Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj).

Reference acts

Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 186, 7.7.2006, p. 27).
Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (OJ L 186, 7.7.2006, p. 46).
Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (OJ L 146, 8.6.2007, p. 7).
Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (OJ L 13, 17.1.2009, p. 3).
Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (OJ L 84, 31.3.2009, p. 20).
Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (OJ L 23, 27.1.2010, p. 6).
Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311 25.11.2011, p. 1).
Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (OJ L 305, 23.11.2011, p. 23).
Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (OJ L 305, 23.11.2011, p. 35).
Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 187, 17.7.2012, p.29).
Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (OJ L 224 21.8.2012, p. 1).
Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (OJ L 281, 13.10.2012, p. 1).
Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 296 25.10.2012, p. 1)
Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (OJ L 320, 17.11.2012, p. 14).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (OJ L 179, 29.6.2013, p. 46).
Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 44, 14.2.2014, p. 1).
Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 133, 6.5.2014, p. 12).
Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (OJ L 362 17.12.2014, p. 1).
Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers’ licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (OJ L 63, 6.3.2015, p. 1).
Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (OJ L 62, 8.3.2017, p. 1).
Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (OJ L 189, 26.7.2018, p. 3).
Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (OJ L 56, 25.2.2019, p. 1).
Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (OJ L 152, 11.6.2019, p. 1).
Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (OJ L 152, 11.6.2019, p. 45).
Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (OJ L 327, 17.12.2019, p. 36).



                                    02 10 03European Union Agency for Railways (ERA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 564 091 


28 564 091 


354 714 


354 714 


28 918 805 


28 918 805 





Remarks

ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers, which is vital for the smooth operation of the European railway area.
The entry into force of the technical pillar of the Fourth Railway Package designated ERA as the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and track-side approvals of the European Rail Traffic Management System.






Total Union contribution


29 000 626 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



81 821 




Amount entered in the budget


28 918 805 




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







EFTA-EEA


1 022 594 


6 6 0 0





Legal basis

Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (OJ L 315, 3.12.2007, p. 51).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (OJ L 138, 26.5.2016, p. 1).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (OJ L 138, 26.5.2016, p. 44).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (OJ L 138, 26.5.2016, p. 102).

Reference acts

Commission Implementing Regulation (EU) 2018/764 of 2 May 2018 on the fees and charges payable to the European Union Agency for Railways and their conditions of payment (OJ L 129, 25.5.2018, p. 68).



                                    02 10 04European Union Agency for Cybersecurity (ENISA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 815 083 


24 815 083 


244 326 


244 326 


25 059 409 


25 059 409 





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


25 336 397 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



276 988 




Amount entered in the budget


25 059 409 




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







EFTA-EEA


883 404 


6 6 0 0





Legal basis

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



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 819 314 


7 819 314 


81 594 


81 594 


7 900 908 


7 900 908 





Remarks

The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.






Total Union contribution


7 932 805 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



31 897 




Amount entered in the budget


7 900 908 





Legal basis

Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (OJ L 321, 17.12.2018, p. 1).



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 06


19 831 275 


19 831 275 


193 651 


193 651 


20 024 926 


20 024 926 





Reserves (30 02 02)




1 830 000 




1 830 000 



 


 



1 830 000 




1 830 000 





Total


21 661 275 


21 661 275 


193 651 


193 651 


21 854 926 


21 854 926 





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


22 331 904 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



476 978 




Amount entered in the budget


21 854 926 




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 5/2024


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 


1 537 774 


1 537 774 


131 995 862 


131 995 862 




 



Reserves (30 02 02)




1 295 619 




1 295 619 




– 750 281 



 



545 338 




1 295 619 





 


 


131 753 707 


131 753 707 


787 493 


1 537 774 


132 541 200 


133 291 481 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


20 760 000 


19 657 014 


–2 420 000 


 


18 340 000 


19 657 014 




 



Title 03 — Total




953 120 319 




909 848 119 




– 882 226 




1 537 774 




952 238 093 




911 385 893 





 




Reserves (30 02 02)






1 295 619 






1 295 619 






– 750 281 




 




545 338 






1 295 619 






 




Total including reserves





954 415 938 




911 143 738 




–1 632 507 




1 537 774 




952 783 431 




912 681 512 






CHAPTER 03 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


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 


835 000 


835 000 


70 640 590 


70 640 590 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


6 348 788 


6 348 788 


86 585 


86 585 


6 435 373 


6 435 373 




 



Article 03 10 01 — Subtotal



 


76 154 378 


76 154 378 


921 585 


921 585 


77 075 963 


77 075 963 






03 10 02






European Banking Authority (EBA)




1


20 640 431 


20 640 431 


231 319 


231 319 


20 871 750 


20 871 750 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


13 537 447 


13 537 447 


168 038 


168 038 


13 705 485 


13 705 485 






03 10 04






European Securities and Markets Authority (ESMA)




1


20 125 832 


20 125 832 


216 832 


216 832 


20 342 664 


20 342 664 






03 10 05






Anti-Money Laundering Authority (AMLA)




1


p.m.


p.m.


 


 


p.m.


p.m.




 



Reserves (30 02 02)



 



1 295 619 




1 295 619 




– 750 281 



 



545 338 




1 295 619 





 


 


 


1 295 619 


1 295 619 


– 750 281 


 


545 338 


1 295 619 




 



Chapter 03 10 — Total



 



130 458 088 




130 458 088 




1 537 774 




1 537 774 




131 995 862 




131 995 862 







 




Reserves (30 02 02)




 




1 295 619 






1 295 619 






– 750 281 




 




545 338 






1 295 619 






 




Total including reserves




 



131 753 707 




131 753 707 




787 493 




1 537 774 




132 541 200 




133 291 481 






Remarks

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



                                    03 10 01European Chemical Agency (ECHA)



                                 03 10 01 01European Chemicals Agency — Chemicals legislation

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




69 805 590 


69 805 590 


835 000 


835 000 


70 640 590 


70 640 590 





Remarks

According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.






Total Union contribution


74 806 000 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



4 165 410 




Amount entered in the budget


70 640 590 




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







EFTA-EEA


2 499 040 


6 6 0 0





Legal basis

Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (OJ L 396, 30.12.2006, p. 1).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (OJ L 353, 31.12.2008, p. 1).

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

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 348 788 


6 348 788 


86 585 


86 585 


6 435 373 


6 435 373 





Remarks

According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.






Total Union contribution


7 831 585 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 396 212 




Amount entered in the budget


6 435 373 




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







EFTA-EEA


227 287 


6 6 0 0





Legal basis

Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (OJ L 167, 27.6.2012, p. 1).



                                    03 10 02European Banking Authority (EBA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 640 431 


20 640 431 


231 319 


231 319 


20 871 750 


20 871 750 





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


21 006 190 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



134 440 




Amount entered in the budget


20 871 750 




In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

Legal basis

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 537 447 


13 537 447 


168 038 


168 038 


13 705 485 


13 705 485 





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


13 908 168 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



202 683 




Amount entered in the budget


13 705 485 




In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potential fees.

Legal basis

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).



                                    03 10 04European Securities and Markets Authority (ESMA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 125 832 


20 125 832 


216 832 


216 832 


20 342 664 


20 342 664 





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.






Total Union contribution


20 545 719 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



203 055 




Amount entered in the budget


20 342 664 




In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84).
Regulation (EU) 2022/858 of the European Parliament and of the Council of 30 May 2022 on a pilot regime for market infrastructures based on distributed ledger technology, and amending Regulations (EU) No 600/2014 and (EU) No 909/2014 and Directive 2014/65/EU (OJ L 151, 2.6.2022, p. 1).
Regulation (EU) 2022/2554 of the European Parliament and of the Council of 14 December 2022 on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014, (EU) No 909/2014 and (EU) 2016/1011 (OJ L 333, 27.12.2022, p. 1).
Regulation (EU) 2023/1114 of the European Parliament and of the Council of 31 May 2023 on markets in crypto-assets, and amending Regulations (EU) No 1093/2010 and (EU) No 1095/2010 and Directives 2013/36/EU and (EU) 2019/1937 (OJ L 150, 9.6.2023, p. 40).
Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj).



                                    03 10 05Anti-Money Laundering Authority (AMLA)



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 05


p.m.


p.m.


 


 


p.m.


p.m.





Reserves (30 02 02)




1 295 619 




1 295 619 




– 750 281 



 



545 338 




1 295 619 





Total


1 295 619 


1 295 619 


– 750 281 


 


545 338 


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).

CHAPTER 03 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






03 20 01






Pilot projects




1


6 260 000 


4 286 061 


 


 


6 260 000 


4 286 061 






03 20 02






Preparatory actions




1


5 500 000 


6 370 953 


 


 


5 500 000 


6 370 953 






03 20 03






Other actions






03 20 03 01


Procedures for awarding and advertising public supply, works and service contracts


1


9 000 000 


9 000 000 


–2 420 000 


 


6 580 000 


9 000 000 




 



Article 03 20 03 — Subtotal



 


9 000 000 


9 000 000 


–2 420 000 


 


6 580 000 


9 000 000 




 



Chapter 03 20 — Total



 



20 760 000 




19 657 014 




–2 420 000 



 



18 340 000 




19 657 014 








                                    03 20 03Other actions



Remarks

Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 03 20 03 01Procedures for awarding and advertising public supply, works and service contracts

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


9 000 000 


–2 420 000 


 


6 580 000 


9 000 000 





Remarks

This appropriation is intended to cover the costs of:






—


collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts published by Union institutions,










—


promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means.





Legal basis

Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (OJ L 199, 31.7.1985, p. 1).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (OJ L 1, 3.1.1994, p. 1).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (OJ L 294, 10.11.2001, p. 1).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (OJ L 114, 30.4.2002, p. 1), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (OJ L 207, 18.8.2003, p. 1).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (OJ L 315, 3.12.2007, p. 1).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (OJ L 293, 31.10.2008, p. 3).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (OJ L 216, 20.8.2009, p. 76).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (OJ L 94, 28.3.2014, p. 1).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (OJ L 94, 28.3.2014, p. 65).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (OJ L 94, 28.3.2014, p. 243).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (OJ L 296, 12.11.2015, p. 1).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2) (OJ L 45, 20.2.2016, p. 15).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (OJ L 307, 3.12.2018, p. 1).
Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (OJ L 272, 25.10.2019, p. 7).

TITLE 04


SPACE













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


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


2 080 362 000 


2 174 692 000 


 


 


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


78 771 345 


78 771 345 


404 623 


404 623 


79 175 968 


79 175 968 




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 




404 623 




404 623 




2 301 477 968 




2 455 915 468 






CHAPTER 04 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 10


DECENTRALISED AGENCIES






04 10 01






European Union Agency for the Space Programme




1


78 771 345 


78 771 345 


404 623 


404 623 


79 175 968 


79 175 968 




 



Chapter 04 10 — Total



 



78 771 345 




78 771 345 




404 623 




404 623 




79 175 968 




79 175 968 






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 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 771 345 


78 771 345 


404 623 


404 623 


79 175 968 


79 175 968 





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


79 332 788 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



156 820 




Amount entered in the budget


79 175 968 




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 05


REGIONAL DEVELOPMENT AND COHESION













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER


15 185 879 


15 185 879 


 


 


15 185 879 


15 185 879 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


39 429 319 555 


13 074 258 851 


 


2 900 000 000 


39 429 319 555 


15 974 258 851 




05 03


COHESION FUND (CF)


8 439 897 809 


4 207 913 294 


 


 


8 439 897 809 


4 207 913 294 




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY


32 316 101 


30 000 000 


 


 


32 316 101 


30 000 000 




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


4 660 000 


 


 


p.m.


4 660 000 




 



Title 05 — Total




47 916 719 344 




17 332 018 024 



 



2 900 000 000 




47 916 719 344 




20 232 018 024 






CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


39 092 746 401 


5 162 042 041 


 


1 400 000 000 


39 092 746 401 


6 562 042 041 






05 02 02






ERDF — Operational technical assistance




2.1


107 557 191 


74 002 500 


 


 


107 557 191 


74 002 500 






05 02 03






European Urban Initiative




2.1


64 352 138 


93 930 031 


 


 


64 352 138 


93 930 031 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




2.1


76 694 280 


p.m.


 


 


76 694 280 


p.m.






05 02 05






ERDF — Financing under REACT-EU






05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 03


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


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 06






InvestEU Fund — Contribution from the ERDF




2.1


16 007 427 


36 007 427 


 


 


16 007 427 


36 007 427 






05 02 07






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




2.1


60 418 368 


29 419 531 


 


 


60 418 368 


29 419 531 






05 02 08






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




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 09






Horizon Europe — Contribution from the ERDF




2.1


11 543 750 


378 000 


 


 


11 543 750 


378 000 






05 02 10






Digital Europe — Contribution from the ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 11






Recovery and Resilience Facility - Contribution from ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 99






Completion of previous programmes and activities






05 02 99 01


Completion of the ERDF — Operational expenditure (prior to 2021)


2.1


p.m.


7 660 268 000 


 


1 500 000 000 


p.m.


9 160 268 000 




05 02 99 02


Completion of the ERDF — Operational technical assistance (prior to 2021)


2.1


p.m.


6 670 305 


 


 


p.m.


6 670 305 




05 02 99 03


Completion of the ERDF — Article 25 — Article 11 (prior to 2021)


2.1


p.m.


273 000 


 


 


p.m.


273 000 




05 02 99 04


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


2.1


p.m.


11 268 016 


 


 


p.m.


11 268 016 




 



Article 05 02 99 — Subtotal



 


p.m.


7 678 479 321 


 


1 500 000 000 


p.m.


9 178 479 321 




 



Chapter 05 02 — Total



 



39 429 319 555 




13 074 258 851 



 



2 900 000 000 




39 429 319 555 




15 974 258 851 






Remarks

ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.
It will cover the following three categories of regions:






—


less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,










—


transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,










—


more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (OJ L 231, 30.6.2021, p. 60).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (OJ L 231, 30.6.2021, p. 94).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2022/562 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards Cohesion’s Action for Refugees in Europe (CARE) (OJ L 109, 8.4.2022, p. 1).
Regulation (EU) 2022/613 of the European Parliament and of the Council of 12 April 2022 amending Regulations (EU) No 1303/2013 and (EU) No 223/2014 as regards increased pre-financing from REACT-EU resources and the establishment of a unit cost (OJ L 115, 13.4.2022, p. 38).
Regulation (EU) 2022/2039 of the European Parliament and of the Council of 19 October 2022 amending Regulations (EU) No 1303/2013 and (EU) 2021/1060 as regards additional flexibility to address the consequences of the military aggression of the Russian Federation FAST (Flexible Assistance for Territories) – CARE (OJ L 275, 25.10.2022, p. 23).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.2.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).



                                    05 02 01ERDF — Operational expenditure



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




39 092 746 401 


5 162 042 041 


 


1 400 000 000 


39 092 746 401 


6 562 042 041 





Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:






—


less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,










—


transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,










—


more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.




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







Other assigned revenue


2 260 590 398 


6 1 0 0







                                    05 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.

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

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


7 660 268 000 


 


1 500 000 000 


p.m.


9 160 268 000 





Remarks

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







Other assigned revenue


1 776 866 392 


6 1 0 0





Legal basis

Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 185, 15.7.1988, p. 9).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (OJ L 374, 31.12.1988, p. 1).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (OJ L 374, 31.12.1988, p. 15).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (OJ L 374, 31.12.1988, p. 21).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (OJ L 194, 27.7.1999, p. 49), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (OJ L 213, 13.8.1999, p. 1).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (OJ L 210, 31.7.2006, p. 1).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (OJ L 210, 31.7.2006, p. 82).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (OJ L 310, 9.11.2006, p. 1).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (OJ L 347, 20.12.2013, p. 289).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (OJ L 77, 15.3.2014, p. 11).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (OJ L 77, 15.3.2014, p. 27).

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b), thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (OJ C 142, 4.6.1992, p. 5).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (OJ C 180, 1.7.1994, p. 1).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (OJ C 180, 1.7.1994, p. 6).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (OJ C 180, 1.7.1994, p. 10).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (OJ C 180, 1.7.1994, p. 17).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (OJ C 180, 1.7.1994, p. 18).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (OJ C 180, 1.7.1994, p. 22).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (OJ C 180, 1.7.1994, p. 26).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 180, 1.7.1994, p. 30).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (OJ C 180, 1.7.1994, p. 36).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (OJ C 180, 1.7.1994, p. 44).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (OJ C 180, 1.7.1994, p. 48).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (OJ C 180, 1.7.1994, p. 60).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (OJ C 186, 20.7.1995, p. 3).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (OJ C 200, 10.7.1996, p. 4).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (OJ C 200, 10.7.1996, p. 7).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (OJ C 200, 10.7.1996, p. 13).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (OJ C 200, 10.7.1996, p. 23).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (OJ C 141, 19.5.2000, p. 8).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (OJ C 226, 10.9.2004, p. 2).

TITLE 06


RECOVERY AND RESILIENCE













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


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


260 479 189 


256 653 463 


2 145 772 


2 145 772 


262 624 961 


258 799 235 




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




4 731 051 703 




4 665 147 893 




2 145 772 




2 145 772 




4 733 197 475 




4 667 293 665 






CHAPTER 06 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


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 


712 181 


712 181 


73 134 366 


73 134 366 






06 10 02






European Food Safety Authority




2.2


153 330 047 


149 504 321 


1 179 166 


1 179 166 


154 509 213 


150 683 487 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


20 726 957 


20 726 957 


254 425 


254 425 


20 981 382 


20 981 382 




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



 


34 726 957 


34 726 957 


254 425 


254 425 


34 981 382 


34 981 382 




 



Chapter 06 10 — Total



 



260 479 189 




256 653 463 




2 145 772 




2 145 772 




262 624 961 




258 799 235 






Remarks

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



                                    06 10 01European Centre for Disease Prevention and Control



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




72 422 185 


72 422 185 


712 181 


712 181 


73 134 366 


73 134 366 





Remarks

Article 3 of Regulation (EC) No 851/2004 provides that the mission of the European Centre for Disease Prevention and Control is the following:






—


In order to enhance the capacity of the Union and the Member States to protect human health through the prevention and control of communicable diseases in humans and related special health issues, the mission of the Centre is to identify and assess current and emerging threats to human health from communicable diseases and related special health issues, to report thereon and, where appropriate, to ensure that information thereon is presented in an easily accessible way. The Centre acts in collaboration with competent bodies of the Member States or on its own initiative, through a dedicated network. The mission of the Centre is also to provide science-based recommendations and support in coordinating the response at Union and national levels, as well as at cross-border interregional and regional level, to such threats, where appropriate. In providing such recommendations, the Centre, where necessary, cooperates with Member States and takes into account existing national crisis management plans and the respective circumstances of each Member State.










—


In the event of other outbreaks of diseases of unknown origin that may spread within or to the Union, the Centre acts on its own initiative until the source of the outbreak is known. In the case of an outbreak that is clearly not of a communicable disease, the Centre acts only in cooperation with the coordinating competent bodies and upon their request, and provides a risk assessment.










—


In pursuing its mission, the Centre respects the responsibilities of the Member States, the Commission and other Union bodies or agencies, and the responsibilities of third countries and international organisations active within the field of public health, in particular the WHO, in order to ensure that there is comprehensiveness, coherence and complementarity of action and that actions are coordinated.










—


The Centre supports the work of the Health Security Committee (HSC), established by Article 4 of Regulation (EU) 2022/2371 of the European Parliament and of the Council of 23 November 2022 on serious cross-border threats to health and repealing Decision No 1082/2013/EU (OJ L 314, 6.12.2022, p. 26), the Council, the Member States and, where relevant, other Union structures, in order to promote effective coherence between their respective activities and to coordinate responses to serious cross-border threats to health, within its mandate.










Total Union contribution


91 000 833 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



17 866 467 




Amount entered in the budget


73 134 366 




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







EFTA-EEA


2 592 714 


6 6 0 0





Legal basis

Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (OJ L 142, 30.4.2004, p. 1).
Regulation (EU) 2022/2370 of the European Parliament and of the Council of 23 November 2022 amending Regulation (EC) No 851/2004 establishing a European centre for disease prevention and control (OJ L 314, 6.12.2022, p. 1).

Reference acts

Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008) 741 / SEC(2008) 2792).



                                    06 10 02European Food Safety Authority



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




153 330 047 


149 504 321 


1 179 166 


1 179 166 


154 509 213 


150 683 487 





Remarks

European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.






Total Union contribution


155 207 166 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



697 953 




Amount entered in the budget


154 509 213 




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







EFTA-EEA


5 427 884 


6 6 0 0





Legal basis

Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (OJ L 31, 1.2.2002, p. 1).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (OJ L 231, 6.9.2019, p. 1).



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 726 957 


20 726 957 


254 425 


254 425 


20 981 382 


20 981 382 





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


31 440 425 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



10 459 043 




Amount entered in the budget


20 981 382 




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 5/2024


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


298 287 169 


289 990 169 


2 957 315 


2 957 315 


301 244 484 


292 947 484 




 



Reserves (30 02 02)




2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





 


 


300 445 169 


291 683 169 


2 957 315 


2 957 315 


303 402 484 


294 640 484 




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




21 927 547 902 




11 733 923 287 




2 957 315 




2 957 315 




21 930 505 217 




11 736 880 602 





 




Reserves (30 02 02)






2 158 000 






1 693 000 




 


 




2 158 000 






1 693 000 






 




Total including reserves





21 929 705 902 




11 735 616 287 




2 957 315 




2 957 315 




21 932 663 217 




11 738 573 602 






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














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


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 


275 758 


275 758 


24 315 730 


24 315 730 






07 10 02






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




2.2


16 501 065 


16 501 065 


137 647 


137 647 


16 638 712 


16 638 712 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


19 153 055 


19 153 055 


217 343 


217 343 


19 370 398 


19 370 398 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


26 463 318 


26 463 318 


287 922 


287 922 


26 751 240 


26 751 240 






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 


283 108 


283 108 


23 382 899 


23 382 899 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


57 594 172 


62 247 172 


594 629 


594 629 


58 188 801 


62 841 801 




 



Reserves (30 02 02)



 



2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





 


 


 


59 752 172 


63 940 172 


594 629 


594 629 


60 346 801 


64 534 801 






07 10 08






European Public Prosecutor’s Office (EPPO)




2.2


73 907 729 


73 907 729 


894 047 


894 047 


74 801 776 


74 801 776 






07 10 09






European Labour Authority (ELA)




2.2


48 426 694 


35 476 694 


266 861 


266 861 


48 693 555 


35 743 555 




 



Chapter 07 10 — Total



 



298 287 169 




289 990 169 




2 957 315 




2 957 315 




301 244 484 




292 947 484 







 




Reserves (30 02 02)




 




2 158 000 






1 693 000 




 


 




2 158 000 






1 693 000 






 




Total including reserves




 



300 445 169 




291 683 169 




2 957 315 




2 957 315 




303 402 484 




294 640 484 






Remarks

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



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 039 972 


24 039 972 


275 758 


275 758 


24 315 730 


24 315 730 





Remarks

The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combating unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
Another part of this appropriation is intended for studies and forward-looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.
This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.
Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above-described areas and for studies contributing to policies aimed at upward convergence in the Union.






Total Union contribution


24 329 758 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



14 028 




Amount entered in the budget


24 315 730 





Legal basis

Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (OJ L 30, 31.1.2019, p. 74).



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 501 065 


16 501 065 


137 647 


137 647 


16 638 712 


16 638 712 





Remarks

The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas, such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of workers’ health and safety to governments, employers’ and employees’ organisations, Union institutions, bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:






—


awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,










—


operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,










—


preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,










—


operation of the network comprising the main component elements of the national information networks, including the national employers’ and employees’ organisations, in accordance with national law or practice, as well as the national focal points,










—


organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,










—


integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,










—


organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.










Total Union contribution


16 638 712 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



 




Amount entered in the budget


16 638 712 




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







EFTA-EEA


590 738 


6 6 0 0





Legal basis

Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (OJ L 30, 31.1.2019, p. 58).



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 153 055 


19 153 055 


217 343 


217 343 


19 370 398 


19 370 398 





Remarks

The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.






Total Union contribution


19 676 343 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



305 945 




Amount entered in the budget


19 370 398 




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







EFTA-EEA


685 679 


6 6 0 0





Legal basis

Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (OJ L 30, 31.1.2019, p. 90).



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 463 318 


26 463 318 


287 922 


287 922 


26 751 240 


26 751 240 





Remarks

The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions, bodies, offices and agencies, and to Member State authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.






Total Union contribution


26 853 922 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



102 682 




Amount entered in the budget


26 751 240 




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







Other assigned revenue


603 000 


6 6 2





Legal basis

Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (OJ L 53, 22.2.2007, p. 1).
Council Regulation (EU) 2022/555 of 5 April 2022 amending Regulation (EC) No 168/2007 establishing a European Union Agency for Fundamental Rights (OJ L 108, 7.4.2022, p. 1).



                                    07 10 06European Training Foundation (ETF)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 099 791 


23 099 791 


283 108 


283 108 


23 382 899 


23 382 899 





Remarks

The European Training Foundation (ETF), in the context of the Union’s external relations policies, helps transition and developing countries to harness the potential of their human capital through the reform of vocational education and training systems in a lifelong learning perspective.






Total Union contribution


23 445 108 





of which amount coming from the recovery of surplus



62 209 




Amount entered in the budget


23 382 899 





Legal basis

Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (OJ L 354, 31.12.2008, p. 82).



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 10 07


57 594 172 


62 247 172 


594 629 


594 629 


58 188 801 


62 841 801 





Reserves (30 02 02)




2 158 000 




1 693 000 



 


 



2 158 000 




1 693 000 





Total


59 752 172 


63 940 172 


594 629 


594 629 


60 346 801 


64 534 801 





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


60 524 241 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



177 440 




Amount entered in the budget


60 346 801 





Legal basis

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



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




73 907 729 


73 907 729 


894 047 


894 047 


74 801 776 


74 801 776 





Remarks

The European Public Prosecutor’s Office (EPPO) is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union’s financial interests by means of criminal law (OJ L 198, 28.7.2017, p. 29) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended to cover the EPPO’s recruitment and staff-related expenditure, buildings (including building security), infrastructure and administrative information technology-related expenditures (Titles 1 and 2). It includes operational expenditure related to the costs related to the EPPO’s investigations in accordance with Article 91(5) and (6) of Regulation (EU) 2017/1939, the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the good functioning of the EPPO, and provisions for close protection services for senior EPPO staff, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of the EPPO (Title 3).






Total Union contribution


76 382 368 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 580 592 




Amount entered in the budget


74 801 776 





Legal basis

Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 283, 31.10.2017, p. 1).



                                    07 10 09European Labour Authority (ELA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




48 426 694 


35 476 694 


266 861 


266 861 


48 693 555 


35 743 555 





Remarks

The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish ELA’s tasks, in particular:






—


facilitate access to information and coordinate the European network of employment services (EURES),










—


facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,










—


coordinate and support concerted and joint inspections,










—


carry out analyses and risk assessments on issues of cross-border labour mobility,










—


support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,










—


support Member States in tackling undeclared work,










—


mediate in disputes between Member States on the application of relevant Union law.










Total Union contribution


48 693 555 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



 




Amount entered in the budget


48 693 555 





Legal basis

Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (OJ L 186, 11.7.2019, p. 21).

TITLE 08


AGRICULTURE AND MARITIME POLICY













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND MARITIME POLICY’ CLUSTER


14 622 925 


14 622 925 


 


 


14 622 925 


14 622 925 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


40 512 422 106 


40 500 626 319 


 


 


40 512 422 106 


40 500 626 319 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


13 153 923 194 


11 990 000 000 


 


 


13 153 923 194 


11 990 000 000 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


1 061 835 545 


772 763 471 


 


 


1 061 835 545 


772 763 471 




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)


95 931 754 


104 378 754 


 


 


95 931 754 


104 378 754 




 



Reserves (30 02 02)




66 850 000 




38 250 000 




–32 857 566 




–25 750 000 




33 992 434 




12 500 000 





 


 


162 781 754 


142 628 754 


–32 857 566 


–25 750 000 


129 924 188 


116 878 754 




08 10


DECENTRALISED AGENCIES


29 853 878 


29 853 878 


209 032 


209 032 


30 062 910 


30 062 910 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


8 540 000 


4 788 595 


 


 


8 540 000 


4 788 595 




 



Title 08 — Total




54 877 129 402 




53 417 033 942 




209 032 




209 032 




54 877 338 434 




53 417 242 974 





 




Reserves (30 02 02)






66 850 000 






38 250 000 






–32 857 566 






–25 750 000 






33 992 434 






12 500 000 






 




Total including reserves





54 943 979 402 




53 455 283 942 




–32 648 534 




–25 540 968 




54 911 330 868 




53 429 742 974 






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














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 05


SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)






08 05 01






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




3.2


89 881 754 


98 328 754 


 


 


89 881 754 


98 328 754 




 



Reserves (30 02 02)



 



66 850 000 




38 250 000 




–32 857 566 




–25 750 000 




33 992 434 




12 500 000 





 


 


 


156 731 754 


136 578 754 


–32 857 566 


–25 750 000 


123 874 188 


110 828 754 






08 05 02






Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)




3.2


6 050 000 


6 050 000 


 


 


6 050 000 


6 050 000 




 



Chapter 08 05 — Total



 



95 931 754 




104 378 754 



 


 



95 931 754 




104 378 754 







 




Reserves (30 02 02)




 




66 850 000 






38 250 000 






–32 857 566 






–25 750 000 






33 992 434 






12 500 000 






 




Total including reserves




 



162 781 754 




142 628 754 




–32 857 566 




–25 750 000 




129 924 188 




116 878 754 






Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


89 881 754 


98 328 754 


 


 


89 881 754 


98 328 754 





Reserves (30 02 02)




66 850 000 




38 250 000 




–32 857 566 




–25 750 000 




33 992 434 




12 500 000 





Total


156 731 754 


136 578 754 


–32 857 566 


–25 750 000 


123 874 188 


110 828 754 





Remarks

This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.

Legal basis

Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (OJ L 354, 28.12.2013, p. 22), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:










Status (as of September 2024)


Country


Legal basis


Date


Official Journal


Duration




Agreements and Protocols in provisional application or in force (and financial compensation due in 2024 entered in Article 08 05 01)


Cabo Verde


Decision (EU) 2024/2152


15 July 2024


L series, 21.8.2024


23.07.2024 to 22.07.2029




Gabon


Decision (EU) 2021/1116


28 June 2021


L 242, 8.7.2021


29.6.2021 to 28.6.2026




Gambia


Decision (EU) 2020/392


5 March 2020


L 75, 11.3.2020


31.7.2019 to 30.7.2025




Guinea-Bissau


Decision (EU) 2024/2588


10 September 2024


L series, 3.10. 2024


18.09.2024 to 17.09.2029




Greenland


Decision (EU) 2021/793


26 March 2021


L 175, 18.5.2021


22.4.2021 to 22.4.2025




Kiribati


Decision(EU) 2023/2187


6 September 2023


L 2023/2187, 18.10.2023


2.10.2023 to 1.10.2028




Madagascar


Decision (EU) 2023/1476


26 June 2023


L 182, 19.7.2023


1.7.2023 to 30.6.2027




Mauritania


Decision (EU) 2021/2123


11 November 2021


L 439, 8.12.2021


16.11.2021 to 15.11.2026




Mauritius


Decision (EU) 2022/2585


8 November 2022


L 338, 30.12.2022


21.12.2022 to 20.12.2026




Seychelles


Decision (EU) 2020/272


20 February 2020


L 60, 28.2.2020


24.2.2020 to 23.2.2026




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


Angola


New agreement


 


 


 




Cook Islands


Decision (EU) 2021/2277


11 November 2021


L 463, 28.12.2021


Expires on 16.12.2024




Côte d’Ivoire


Decision (EU) 2019/385


4 March 2019


L 70, 12.3.2019


Expires on 31.12.2024




Guinea (Guinée)


Decision 2009/473/CE


22 December 2009


L 348, 29.12.2009


Expired




Liberia


Decision (EU) 2016/1062


24 May 2016


L 177, 1.7.2016


Expired




Morocco


Decision (EU) 2019/441


4 March 2019


L 77, 20.3.2019


Expired




São Tomé and Príncipe


Decision (EU) 2019/2218


24 October 2019


L 333, 27.12.2019


Expires on 18.12.2024




Senegal


Decision (EU) 2019/1925


14 November 2019


L 299, 20.11.2019


Expires on 17.11.2024





CHAPTER 08 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 10


DECENTRALISED AGENCIES






08 10 01






European Fisheries Control Agency




3.2


29 853 878 


29 853 878 


209 032 


209 032 


30 062 910 


30 062 910 




 



Chapter 08 10 — Total



 



29 853 878 




29 853 878 




209 032 




209 032 




30 062 910 




30 062 910 






Remarks

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



                                    08 10 01European Fisheries Control Agency



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 853 878 


29 853 878 


209 032 


209 032 


30 062 910 


30 062 910 





Remarks

This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.






Total Union contribution


30 793 032 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



730 122 




Amount entered in the budget


30 062 910 





Legal basis

Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (OJ L 286, 29.10.2008, p. 1).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Union control system for ensuring compliance with the rules of the common fisheries policy, amending Regulations (EC) No 847/96, (EC) No 2371/2002, (EC) No 811/2004, (EC) No 768/2005, (EC) No 2115/2005, (EC) No 2166/2005, (EC) No 388/2006, (EC) No 509/2007, (EC) No 676/2007, (EC) No 1098/2007, (EC) No 1300/2008, (EC) No 1342/2008 and repealing Regulations (EEC) No 2847/93, (EC) No 1627/94 and (EC) No 1966/2006 (OJ L 343, 22.12.2009, p. 1).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (OJ L 83, 25.3.2019, p. 18).

Reference acts

Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (OJ L 338, 19.12.2009, p. 104).
Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (OJ L 122, 10.5.2019, p. 1).
Regulation (EU) 2023/2842 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 1967/2006 and (EC) No 1005/2008 and Regulations (EU) 2016/1139, (EU) 2017/2403 and (EU) 2019/473 of the European Parliament and of the Council as regards fisheries control (OJ L, 2023/2842, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2842/oj).

TITLE 09


ENVIRONMENT AND CLIMATE ACTION













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER


25 774 734 


25 774 734 


 


 


25 774 734 


25 774 734 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


739 174 925 


545 600 841 


2 783 851 


2 783 851 


741 958 776 


548 384 692 




09 03


JUST TRANSITION FUND (JTF)


1 489 859 854 


3 257 816 


 


 


1 489 859 854 


3 257 816 




09 04


PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)


50 000 000 


35 000 000 


 


 


50 000 000 


35 000 000 




09 10


DECENTRALISED AGENCIES


60 215 333 


60 215 333 


702 484 


702 484 


60 917 817 


60 917 817 




 



Reserves (30 02 02)




7 386 591 




7 386 591 




–2 783 851 




–2 783 851 




4 602 740 




4 602 740 





 


 


67 601 924 


67 601 924 


–2 081 367 


–2 081 367 


65 520 557 


65 520 557 




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


22 240 000 


18 883 684 


 


 


22 240 000 


18 883 684 




 



Title 09 — Total




2 387 264 846 




688 732 408 




3 486 335 




3 486 335 




2 390 751 181 




692 218 743 





 




Reserves (30 02 02)






7 386 591 






7 386 591 






–2 783 851 






–2 783 851 






4 602 740 






4 602 740 






 




Total including reserves





2 394 651 437 




696 118 999 




702 484 




702 484 




2 395 353 921 




696 821 483 






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














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)






09 02 01






Nature and biodiversity




3.2


300 202 126 


112 000 000 


 


 


300 202 126 


112 000 000 






09 02 02






Circular economy and quality of life




3.2


178 796 220 


117 871 841 


2 783 851 


 


181 580 071 


117 871 841 






09 02 03






Climate change mitigation and adaptation




3.2


125 679 608 


65 000 000 


 


 


125 679 608 


65 000 000 






09 02 04






Clean energy transition




3.2


134 496 971 


90 729 000 


 


 


134 496 971 


90 729 000 






09 02 99






Completion of previous programmes and activities






09 02 99 01


Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)


3.2


p.m.


160 000 000 


 


2 783 851 


p.m.


162 783 851 




 



Article 09 02 99 — Subtotal



 


p.m.


160 000 000 


 


2 783 851 


p.m.


162 783 851 




 



Chapter 09 02 — Total



 



739 174 925 




545 600 841 




2 783 851 




2 783 851 




741 958 776 




548 384 692 






Remarks

Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 1).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22).

Reference acts

Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019) 640 final).



                                    09 02 02Circular economy and quality of life



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




178 796 220 


117 871 841 


2 783 851 


 


181 580 071 


117 871 841 





Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices,










—


the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,










—


the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.




Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


303 954 


6 6 0 0







                                    09 02 99Completion of previous programmes and activities



Remarks

Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.

                                 09 02 99 01Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)

Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


160 000 000 


 


2 783 851 


p.m.


162 783 851 





Remarks

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







Other assigned revenue


7 000 000 


6 2 1 1





Legal basis

Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (OJ L 103, 25.4.1979, p. 1).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (OJ L 242, 10.9.2002, p. 1).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (OJ L 149, 9.6.2007, p. 1).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (OJ L 347, 20.12.2013, p. 185).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (OJ L 250, 4.10.2018, p. 1).

CHAPTER 09 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 10


DECENTRALISED AGENCIES






09 10 01






European Chemicals Agency – Environmental directives and international conventions




3.2


4 663 227 


4 663 227 


55 915 


55 915 


4 719 142 


4 719 142 




 



Reserves (30 02 02)



 



2 216 153 




2 216 153 




–1 596 375 




–1 596 375 




619 778 




619 778 





 


 


 


6 879 380 


6 879 380 


–1 540 460 


–1 540 460 


5 338 920 


5 338 920 






09 10 02






European Environment Agency




3.2


55 552 106 


55 552 106 


646 569 


646 569 


56 198 675 


56 198 675 




 



Reserves (30 02 02)



 



5 170 438 




5 170 438 




–1 187 476 




–1 187 476 




3 982 962 




3 982 962 





 


 


 


60 722 544 


60 722 544 


– 540 907 


– 540 907 


60 181 637 


60 181 637 




 



Chapter 09 10 — Total



 



60 215 333 




60 215 333 




702 484 




702 484 




60 917 817 




60 917 817 







 




Reserves (30 02 02)




 




7 386 591 






7 386 591 






–2 783 851 






–2 783 851 






4 602 740 






4 602 740 






 




Total including reserves




 



67 601 924 




67 601 924 




–2 081 367 




–2 081 367 




65 520 557 




65 520 557 






Remarks

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



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 01


4 663 227 


4 663 227 


55 915 


55 915 


4 719 142 


4 719 142 





Reserves (30 02 02)




2 216 153 




2 216 153 




–1 596 375 




–1 596 375 




619 778 




619 778 





Total


6 879 380 


6 879 380 


–1 540 460 


–1 540 460 


5 338 920 


5 338 920 





Remarks

This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, persistent organic pollutants, water, waste, industrial emissions and batteries and waste batteries.






Total Union contribution


5 391 228 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



52 308 




Amount entered in the budget


5 338 920 




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







EFTA-EEA


246 282 


6 6 2





Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).
Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (OJ L 191, 28.7.2023, p. 1).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, amending Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC of 26 April 1999 on the landfill of waste (COM (2022) 156 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).



                                    09 10 02European Environment Agency



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 02


55 552 106 


55 552 106 


646 569 


646 569 


56 198 675 


56 198 675 





Reserves (30 02 02)




5 170 438 




5 170 438 




–1 187 476 




–1 187 476 




3 982 962 




3 982 962 





Total


60 722 544 


60 722 544 


– 540 907 


– 540 907 


60 181 637 


60 181 637 





Remarks

The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.






Total Union contribution


60 433 510 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



251 873 




Amount entered in the budget


60 181 637 




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







EFTA-EEA


2 173 867 


6 6 2




Candidate countries and western Balkan potential candidates


3 127 000 


 





Legal basis

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13).
Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1).
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22).
Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 April 2022, on reporting of environmental data from industrial installations and establishing an Industrial Emissions Portal (COM(2022) 157 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 June 2022, on nature restoration (COM (2022) 304 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 February 2023, amending Regulation (EU) 2019/1242 as regards strengthening the CO2 emission performance standards for new heavy-duty vehicles and integrating reporting obligations and repealing Regulation (EU) 2018/956 (COM(2023) 88 final).

TITLE 10


MIGRATION













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


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)


1 498 441 253 


1 354 355 000 


 


 


1 498 441 253 


1 354 355 000 




10 10


DECENTRALISED AGENCIES


169 101 176 


169 101 176 


–17 000 000 


 


152 101 176 


169 101 176 




10 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




1 671 842 429 




1 527 756 176 




–17 000 000 



 



1 654 842 429 




1 527 756 176 






CHAPTER 10 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 10


DECENTRALISED AGENCIES






10 10 01






European Union Agency for Asylum (EUAA)




4


169 101 176 


169 101 176 


–17 000 000 


 


152 101 176 


169 101 176 




 



Chapter 10 10 — Total



 



169 101 176 




169 101 176 




–17 000 000 



 



152 101 176 




169 101 176 






Remarks

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



                                    10 10 01European Union Agency for Asylum (EUAA)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




169 101 176 


169 101 176 


–17 000 000 


 


152 101 176 


169 101 176 





Remarks

The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to people in need, and it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on asylum.






Total Union contribution


164 677 829 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



12 576 653 




Amount entered in the budget


152 101 176 





Legal basis

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1).

TITLE 11


BORDER MANAGEMENT













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


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


1 001 627 303 


519 296 000 


 


 


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


1 067 899 939 


1 037 621 267 


17 773 078 


773 078 


1 085 673 017 


1 038 394 345 




 



Reserves (30 02 02)




4 763 000 




4 763 000 



 


 



4 763 000 




4 763 000 





 


 


1 072 662 939 


1 042 384 267 


17 773 078 


773 078 


1 090 436 017 


1 043 157 345 




 



Title 11 — Total




2 216 100 242 




1 716 448 267 




17 773 078 




773 078 




2 233 873 320 




1 717 221 345 





 




Reserves (30 02 02)






4 763 000 






4 763 000 




 


 




4 763 000 






4 763 000 






 




Total including reserves





2 220 863 242 




1 721 211 267 




17 773 078 




773 078 




2 238 636 320 




1 721 984 345 






CHAPTER 11 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


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


258 570 497 


228 291 825 


17 773 078 


773 078 


276 343 575 


229 064 903 




 



Reserves (30 02 02)



 



4 763 000 




4 763 000 



 


 



4 763 000 




4 763 000 





 


 


 


263 333 497 


233 054 825 


17 773 078 


773 078 


281 106 575 


233 827 903 




 



Chapter 11 10 — Total



 



1 067 899 939 




1 037 621 267 




17 773 078 




773 078 




1 085 673 017 




1 038 394 345 







 




Reserves (30 02 02)




 




4 763 000 






4 763 000 




 


 




4 763 000 






4 763 000 






 




Total including reserves




 



1 072 662 939 




1 042 384 267 




17 773 078 




773 078 




1 090 436 017 




1 043 157 345 






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 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 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 10 02


258 570 497 


228 291 825 


17 773 078 


773 078 


276 343 575 


229 064 903 





Reserves (30 02 02)




4 763 000 




4 763 000 



 


 



4 763 000 




4 763 000 





Total


263 333 497 


233 054 825 


17 773 078 


773 078 


281 106 575 


233 827 903 





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


307 388 242 





of which amount coming from the recovery of surplus



26 281 667 




Amount entered in the budget


281 106 575 





Legal basis

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

Reference acts

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

TITLE 12


SECURITY













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER


4 854 000 


4 854 000 


 


 


4 854 000 


4 854 000 




12 02


INTERNAL SECURITY FUND (ISF)


319 435 754 


235 130 000 


–1 064 000 


 


318 371 754 


235 130 000 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


74 600 000 


151 940 000 


 


 


74 600 000 


151 940 000 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


59 920 124 


69 360 000 


 


 


59 920 124 


69 360 000 




12 10


DECENTRALISED AGENCIES


249 098 541 


249 098 541 


3 156 833 


2 092 833 


252 255 374 


251 191 374 




 



Reserves (30 02 02)




2 041 000 




2 041 000 



 


 



2 041 000 




2 041 000 





 


 


251 139 541 


251 139 541 


3 156 833 


2 092 833 


254 296 374 


253 232 374 




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


22 861 758 


21 934 794 


 


 


22 861 758 


21 934 794 




 



Title 12 — Total




730 770 177 




732 317 335 




2 092 833 




2 092 833 




732 863 010 




734 410 168 





 




Reserves (30 02 02)






2 041 000 






2 041 000 




 


 




2 041 000 






2 041 000 






 




Total including reserves





732 811 177 




734 358 335 




2 092 833 




2 092 833 




734 904 010 




736 451 168 






CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 02


INTERNAL SECURITY FUND (ISF)






12 02 01






Internal Security Fund (ISF)




5


319 435 754 


182 130 000 


–1 064 000 


 


318 371 754 


182 130 000 






12 02 99






Completion of previous programmes and activities






12 02 99 01


Completion of previous actions in the areas of security and drugs policy (prior to 2021)


5


p.m.


53 000 000 


 


 


p.m.


53 000 000 




 



Article 12 02 99 — Subtotal



 


p.m.


53 000 000 


 


 


p.m.


53 000 000 




 



Chapter 12 02 — Total



 



319 435 754 




235 130 000 




–1 064 000 



 



318 371 754 




235 130 000 






Remarks

Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159).
Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (OJ L 251, 15.7.2021, p. 94).
Directive (EU) 2022/2557 of the European Parliament and of the Council of 14 December 2022 on the resilience of critical entities and repealing Council Directive 2008/114/EC (OJ L 333, 27.12.2022, p. 164).
Regulation (EU) 2023/1543 of the European Parliament and of the Council of 12 July 2023 on European Production Orders and European Preservation Orders for electronic evidence in criminal proceedings and for the execution of custodial sentences following criminal proceedings (OJ L 191, 28.7.2023, p. 118).
Directive (EU) 2023/1544 of the European Parliament and of the Council of 12 July 2023 laying down harmonised rules on the designation of designated establishments and the appointment of legal representatives for the purpose of gathering electronic evidence in criminal proceedings (OJ L 191, 28.7.2023, p. 181).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 27 October 2022, on import, export and transit measures for firearms, their essential components and ammunition, implementing Article 10 of the United Nations’ Protocol against the illicit manufacturing of and trafficking in firearms, their parts and components and ammunition, supplementing the United Nations Convention against Transnational Organised Crime (UN Firearms Protocol) (COM(2022) 480 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information (API) for enhancing and facilitating external border controls, amending Regulation (EU) 2019/817 and Regulation (EU) 2018/1726, and repealing Council Directive 2004/82/EC (COM(2022) 729 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 December 2022, on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (COM(2022) 731 final).



                                    12 02 01Internal Security Fund (ISF)



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




319 435 754 


182 130 000 


–1 064 000 


 


318 371 754 


182 130 000 





Remarks

This appropriation is intended to contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.

CHAPTER 12 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 10


DECENTRALISED AGENCIES






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




5


205 872 614 


205 872 614 


2 002 895 


2 002 895 


207 875 509 


207 875 509 




 



Reserves (30 02 02)



 



2 041 000 




2 041 000 



 


 



2 041 000 




2 041 000 





 


 


 


207 913 614 


207 913 614 


2 002 895 


2 002 895 


209 916 509 


209 916 509 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




5


11 152 391 


11 152 391 


1 153 938 


89 938 


12 306 329 


11 242 329 






12 10 03






European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)




5


32 073 536 


32 073 536 


 


 


32 073 536 


32 073 536 




 



Chapter 12 10 — Total



 



249 098 541 




249 098 541 




3 156 833 




2 092 833 




252 255 374 




251 191 374 







 




Reserves (30 02 02)




 




2 041 000 






2 041 000 




 


 




2 041 000 






2 041 000 






 




Total including reserves




 



251 139 541 




251 139 541 




3 156 833 




2 092 833 




254 296 374 




253 232 374 






Remarks

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



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



Figures (Differentiated appropriations)












 


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 10 01


205 872 614 


205 872 614 


2 002 895 


2 002 895 


207 875 509 


207 875 509 





Reserves (30 02 02)




2 041 000 




2 041 000 



 


 



2 041 000 




2 041 000 





Total


207 913 614 


207 913 614 


2 002 895 


2 002 895 


209 916 509 


209 916 509 





Remarks

The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.






Total Union contribution


220 230 600 





of which amount coming from the recovery of surplus



10 314 091 




Amount entered in the budget


209 916 509 





Legal basis

Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (OJ L 312, 7.12.2018, p. 56).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).
Regulation (EU) 2021/1133 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EU) No 603/2013, (EU) 2016/794, (EU) 2018/1862, (EU) 2019/816 and (EU) 2019/818 as regards the establishment of the conditions for accessing other EU information systems for the purposes of the Visa Information System (OJ L 248, 13.7.2021, p. 1).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (OJ L 248, 13.7.2021, p. 11).
Regulation (EU) 2022/991 of the European Parliament and of the Council of 8 June 2022 amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role in research and innovation (OJ L 169, 27.6.2022, p. 1).
Regulation (EU) 2022/1190 of the European Parliament and of the Council of 6 July 2022 amending Regulation (EU) 2018/1862 as regards the entry of information alerts into the Schengen Information System (SIS) on third-country nationals in the interest of the Union (OJ L 185, 12.7.2022, p. 1).

Reference acts

Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 8 December 2021, on automated data exchange for police cooperation (‘Prüm II’), amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, 2019/817 and 2019/818 of the European Parliament and of the Council (COM(2021) 784 final).



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



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 152 391 


11 152 391 


1 153 938 


89 938 


12 306 329 


11 242 329 





Remarks

The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.






Total Union contribution


12 589 437 





of which amount coming from the recovery of surplus



283 108 




Amount entered in the budget


12 306 329 





Legal basis

Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (OJ L 319, 4.12.2015, p. 1).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85).

TITLE 14


EXTERNAL ACTION













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER


356 166 017 


356 166 017 


 


 


356 166 017 


356 166 017 




14 02


NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)


11 184 300 886 


10 424 213 538 


 


 


11 184 300 886 


10 424 213 538 




14 03


HUMANITARIAN AID


1 898 696 662 


1 885 365 968 


 


 


1 898 696 662 


1 885 365 968 




14 04


COMMON FOREIGN AND SECURITY POLICY


383 013 881 


383 013 881 


 


 


383 013 881 


383 013 881 




14 05


OVERSEAS COUNTRIES AND TERRITORIES


70 046 868 


70 260 000 


 


 


70 046 868 


70 260 000 




14 06


EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)


40 222 362 


25 531 331 


 


 


40 222 362 


25 531 331 




14 07


UKRAINE MACRO-FINANCIAL ASSISTANCE PLUS (MFA+)


5 000 000 


5 000 000 


 


 


5 000 000 


5 000 000 




14 11


UKRAINE LOAN COOPERATION MECHANISM


 


 


 


 


p.m.


p.m.




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


176 093 291 


166 985 304 


 


 


176 093 291 


166 985 304 




 



Title 14 — Total




14 113 539 967 




13 316 536 039 



 


 



14 113 539 967 




13 316 536 039 






CHAPTER 14 11 —   UKRAINE LOAN COOPERATION MECHANISM














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 11


UKRAINE LOAN COOPERATION MECHANISM






14 11 01






Ukraine Loan Cooperation Mechanism




 


 


 


 


 


p.m.


p.m.




 



Chapter 14 11 — Total



 


 


 


 


 



p.m.




p.m.






Remarks


New chapter

Appropriations under this chapter are intended to provide Ukraine with non-repayable financial support with a view to repay the principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs, identified in cooperation with international financial institutions. Therefore, these appropriations will contribute to macro-financial stability and to ease Ukraine's external and internal financing constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
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) 2024/2773 of the European Parliament and of the Council of 24 October 2024 establishing the Ukraine Loan Cooperation Mechanism and providing exceptional macro-financial assistance to Ukraine (OJ L, 2024/2773, 28.10.2024, ELI: http://data.europa.eu/eli/reg/2024/2773/oj).



                                    14 11 01Ukraine Loan Cooperation Mechanism



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




 


 


 


 


p.m.


p.m.





Remarks


New article

Appropriations are intended to provide Ukraine non-repayable financial support with a view to repay the principal, interest and any other related costs of the MFA Loan and the other eligible bilateral loans provided to support its budgetary needs.
The release of the non-repayable financial support under the Ukraine Loan Cooperation Mechanism will be conditional on the Commission’s approval of the requests for non-repayable financial support submitted by Ukraine or, exceptionally, by bilateral lenders.
The Ukraine Loan Cooperation Mechanism will be financed by external assigned revenue transferred in accordance with Annex XLI to Council Regulation (EU) No 833/2014 or received as financial contributions from Member States, third countries or other sources.

TITLE 21


EUROPEAN SCHOOLS AND PENSIONS










Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount






21 01


PENSIONS


2 565 464 000 


67 200 000 


2 632 664 000 




21 02


EUROPEAN SCHOOLS


246 057 330 


 


246 057 330 




 



Title 21 — Total




2 811 521 330 




67 200 000 




2 878 721 330 






CHAPTER 21 01 —   PENSIONS











Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


New amount




21 01


PENSIONS






21 01 01






Pensions and allowances




7.1


2 515 034 000 


67 200 000 


2 582 234 000 






21 01 02






Pensions of former Members — Institutions






21 01 02 01


Pensions of former Members of the European Parliament


7.1


14 762 000 


 


14 762 000 




21 01 02 02


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


7.1


912 000 


 


912 000 




21 01 02 03


Pensions of former Members of the Commission


7.1


9 913 000 


 


9 913 000 




21 01 02 04


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


7.1


17 020 000 


 


17 020 000 




21 01 02 05


Pensions of former Members of the Court of Auditors


7.1


7 176 000 


 


7 176 000 




21 01 02 06


Pensions of former European Ombudsmen


7.1


295 000 


 


295 000 




21 01 02 07


Pensions of former European Data Protection Supervisors


7.1


352 000 


 


352 000 




 



Article 21 01 02 — Subtotal



 


50 430 000 


 


50 430 000 




 



Chapter 21 01 — Total



 



2 565 464 000 




67 200 000 




2 632 664 000 








                                    21 01 01Pensions and allowances



Figures (Non-differentiated appropriations)








2024 appropriations


Amending budget No 5/2024


New amount




2 515 034 000 


67 200 000 


2 582 234 000 





Remarks

This appropriation is intended to cover:






—


retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,










—


payments of the actuarial equivalent of retirement pensions,










—


payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,










—


payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,










—


the employer’s contribution towards sickness insurance for pensioners,










—


supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,










—


the effect of weightings applicable to pensions,










—


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




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







Other assigned revenue


282 286 000 


6 6 0 2





Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45, 14.6.1962, p. 1385/62).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (OJ L 193, 30.7.2018, p. 1).

TITLE 30


RESERVES













Title
Chapter


Heading


2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


p.m.


p.m.


 


 


 


 




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


587 324 210 


81 152 210 


–36 391 698 


–28 533 851 


550 932 512 


52 618 359 




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




2 287 380 610 




1 747 423 737 




–36 391 698 




–28 533 851 




2 250 988 912 




1 718 889 886 






CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE














Title
Chapter
Article
Item


Heading


FF


2024 appropriations


Amending budget No 5/2024


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




 


579 874 210 


73 702 210 


–36 391 698 


–28 533 851 


543 482 512 


45 168 359 




 



Chapter 30 02 — Total



 



587 324 210 




81 152 210 




–36 391 698 




–28 533 851 




550 932 512 




52 618 359 








                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2024 appropriations


Amending budget No 5/2024


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




579 874 210 


73 702 210 


–36 391 698 


–28 533 851 


543 482 512 


45 168 359 





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)


545 338 


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


33 992 434 


12 500 000 




5.


Article


09 10 01


European Chemicals Agency – Environmental directives and international conventions


619 778 


619 778 




6.


Article


09 10 02


European Environment Agency


3 982 962 


3 982 962 




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




543 482 512 




45 168 359 






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).


(1)  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 5/2024. Adjustments that are due to transfers do not appear.






SECTION VII


EUROPEAN COMMITTEE OF THE REGIONS


EXPENDITURE










Title


Heading


2024 appropriations


Amending budget No 5/2024


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


9 183 136 


 


9 183 136 




1 2


OFFICIALS AND TEMPORARY STAFF


69 028 203 


1 300 000 


70 328 203 




1 4


OTHER STAFF AND EXTERNAL SERVICES


11 603 897 


 


11 603 897 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 837 875 


 


1 837 875 




 



Title 1 — Total




91 653 111 




1 300 000 




92 953 111 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


18 217 196 


 


18 217 196 




2 1


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


7 464 232 


 


7 464 232 




2 3


ADMINISTRATIVE EXPENDITURE


350 358 


 


350 358 




2 5


MEETINGS AND CONFERENCES


633 329 


 


633 329 




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


3 560 119 


 


3 560 119 




 



Title 2 — Total




30 225 234 



 



30 225 234 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




121 878 345 




1 300 000 




123 178 345 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2024 appropriations


Amending budget No 5/2024


New amount



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Office expenses of Members


 


 


 




 


Non-differentiated appropriations


162 421 


 


162 421 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 




 


Non-differentiated appropriations


8 990 715 


 


8 990 715 




 



Article 1 0 0 — Total



9 153 136 


 


9 153 136 






1 0 5






Courses for Members of the institution




 


 


 




 


Non-differentiated appropriations


30 000 


 


30 000 




 


CHAPTER 1 0 — TOTAL


9 183 136 


 


9 183 136 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


68 434 203 


1 300 000 


69 734 203 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


29 000 


 


29 000 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


205 000 


 


205 000 




 



Article 1 2 0 — Total



68 668 203 


1 300 000 


69 968 203 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


360 000 


 


360 000 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



360 000 


 


360 000 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


69 028 203 


1 300 000 


70 328 203 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


5 376 050 


 


5 376 050 




1 4 0 2


Interpreting services


 


 


 




 


Non-differentiated appropriations


4 037 744 


 


4 037 744 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




 


Non-differentiated appropriations


1 023 453 


 


1 023 453 




1 4 0 5


Supplementary services for the accounting service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 4 0 8


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


 


 


 




 


Non-differentiated appropriations


46 650 


 


46 650 




 



Article 1 4 0 — Total



10 483 897 


 


10 483 897 






1 4 2






External services






1 4 2 0


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


 


 


 




 


Non-differentiated appropriations


700 000 


 


700 000 




1 4 2 2


Expert assistance relating to consultative work


 


 


 




 


Non-differentiated appropriations


420 000 


 


420 000 




 



Article 1 4 2 — Total



1 120 000 


 


1 120 000 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


11 603 897 


 


11 603 897 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


20 000 


 


20 000 




1 6 1 2


Further training, retraining and information for staff


 


 


 




 


Non-differentiated appropriations


352 400 


 


352 400 




 



Article 1 6 1 — Total



372 400 


 


372 400 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


478 050 


 


478 050 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


20 400 


 


20 400 




1 6 3 2


Internal social policy


 


 


 




 


Non-differentiated appropriations


31 000 


 


31 000 




1 6 3 3


Sustainable staff commuting


 


 


 




 


Non-differentiated appropriations


61 500 


 


61 500 




1 6 3 4


Medical service


 


 


 




 


Non-differentiated appropriations


124 525 


 


124 525 




1 6 3 6


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 




 


Non-differentiated appropriations


750 000 


 


750 000 




 



Article 1 6 3 — Total



987 425 


 


987 425 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 6 4 — Total



p.m.


 


p.m.




 


CHAPTER 1 6 — TOTAL


1 837 875 


 


1 837 875 






 



Title 1 — Total




91 653 111 




1 300 000 




92 953 111 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

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



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2024 appropriations


Amending budget No 5/2024


New amount




68 434 203 


1 300 000 


69 734 203 





Remarks

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






—


salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,










—


the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),










—


flat-rate overtime allowances,










—


other miscellaneous allowances and grants,










—


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










—


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










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member,










—


the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for staff in distance work in conformity with the European Committee of the Regions decision on working regime.




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

Legal basis

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



ELI: http://data.europa.eu/eli/budget_suppl_amend/2025/8/oj
ISSN 1977-0677 (electronic edition)