Definitive adoption (EU, Euratom) 2025/31 of the European Union’s annual budget for the financial year 2025
Date: 2024-11-27
Institutions: European Parliament
Subjects: EU expenditure, adoption of the budget, budgetary resources, financial year, general budget (EU)




L_202500031EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2025/31


27.2.2025







            DEFINITIVE ADOPTION (EU, Euratom) 2025/31
of the European Union’s annual budget for the financial year 2025


THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,


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


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


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


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 (recast) (3),


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


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


having regard to the draft general budget of the European Union for the financial year 2025, which the Commission adopted on 19 June 2024,


having regard to the position on the draft budget of the European Union for the financial year 2025, which the Council adopted on 13 September 2024 and forwarded to Parliament on 16 September 2024,


having regard to Letter of Amendment No 1/2025 to the draft general budget of the European Union for the financial year 2025, which the Commission presented on 10 October 2024,


having regard to the amendments to the draft general budget adopted by Parliament on 23 October 2024,


having regard to the letter of 23 October 2024 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,


having regard to the letter to the President of the Council of 28 October 2024 convening the Conciliation Committee,


having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,


having regard to the Council’s approval of the joint text on 25 November 2024,


having regard to the Parliament’s approval of the joint text on 27 November 2024,


having regard to Rules 97 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 the European Union’s annual budget for the financial year 2025 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 193, 30.7.2018, p. 1.

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

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

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









All amounts in this budget document are expressed in euro unless otherwise indicated.
Budgetary remarks are only executable insofar as they do not modify or extend the scope of an existing legal base, impinge on the administrative autonomy of institutions and can be covered by available resources.




CONTENTS

GENERAL STATEMENT OF EXPENDITURE






INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12








OVERVIEW TABLES OF THE 2025 BUDGET ACCORDING TO THE 2021-2027 MFF
14








OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33








OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35




GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
44








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

170








— REVENUE
172








— EXPENDITURE
184








— STAFF
258









SECTION II: EUROPEAN COUNCIL AND COUNCIL

260








— REVENUE
262








— EXPENDITURE
274








— STAFF
326









SECTION III: COMMISSION

328








— REVENUE
329








— EXPENDITURE
400








— STAFF
1249








ANNEXES:
1302








— OFFICES
1303








— PILOT PROJECTS AND PREPARATORY ACTIONS
1463








— OTHER ANNEXES
1685









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

2045








— REVENUE
2047








— EXPENDITURE
2057








— STAFF
2098









SECTION V: EUROPEAN COURT OF AUDITORS

2100








— REVENUE
2102








— EXPENDITURE
2111








— STAFF
2148









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

2150








— REVENUE
2152








— EXPENDITURE
2161








— STAFF
2204









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

2205








— REVENUE
2207








— EXPENDITURE
2216








— STAFF
2259









SECTION VIII: EUROPEAN OMBUDSMAN

2260








— REVENUE
2262








— EXPENDITURE
2274








— STAFF
2311









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

2312








— REVENUE
2314








— EXPENDITURE
2323








— STAFF
2363









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2365








— REVENUE
2367








— EXPENDITURE
2379








— STAFF
2434



CONTENTS

GENERAL STATEMENT OF EXPENDITURE






INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12








OVERVIEW TABLES OF THE 2025 BUDGET ACCORDING TO THE 2021-2027 MFF
14








OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
33








OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
35




GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
44








INTRODUCTION
44








CALCULATION OF THE FINANCING OF THE BUDGET
45








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
53










— TITLE 1:

OWN RESOURCES
54










— TITLE 2:

SURPLUSES, BALANCES AND ADJUSTMENTS
67










— TITLE 3:

ADMINISTRATIVE REVENUE
82










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
106










— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
117










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
127




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

170








— REVENUE
172










— TITLE 3:

ADMINISTRATIVE REVENUE
172










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
180










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
182








— EXPENDITURE
184










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
186










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
212










— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
228










— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
246










— TITLE 5:

THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
251










— TITLE 10:

OTHER EXPENDITURE
254








— STAFF
258









SECTION II: EUROPEAN COUNCIL AND COUNCIL

260








— REVENUE
262










— TITLE 3:

ADMINISTRATIVE REVENUE
262










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
269










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
272








— EXPENDITURE
274










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS
275










— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
302










— TITLE 10:

OTHER EXPENDITURE
324








— STAFF
326









SECTION III: COMMISSION

328








— REVENUE
329










— TITLE 3:

ADMINISTRATIVE REVENUE
330










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
340










— TITLE 5:

BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
350










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
359








GENERAL SUMMARY OF APPROPRIATIONS (2025 AND 2024) AND OUT-TURN (2023)
400










— TITLE 01:

RESEARCH AND INNOVATION
403










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
478










— TITLE 03:

SINGLE MARKET
545










— TITLE 04:

SPACE
613










— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION
628










— TITLE 06:

RECOVERY AND RESILIENCE
666










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
707










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
801










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
861










— TITLE 10:

MIGRATION
891










— TITLE 11:

BORDER MANAGEMENT
904










— TITLE 12:

SECURITY
929










— TITLE 13:

DEFENCE
959










— TITLE 14:

EXTERNAL ACTION
985










— TITLE 15:

PRE-ACCESSION ASSISTANCE
1074










— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
1094










— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1125










— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS
1221










— TITLE 30:

RESERVES
1238








— STAFF
1249



Annexes





OFFICES
1303








PUBLICATIONS OFFICE
1304








— REVENUE
1305








— EXPENDITURE
1310








EUROPEAN PERSONNEL SELECTION OFFICE
1334








— REVENUE
1335








— EXPENDITURE
1340








OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1363








— REVENUE
1364








— EXPENDITURE
1369








OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1387








— REVENUE
1388








— EXPENDITURE
1393








OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1412








— REVENUE
1413








— EXPENDITURE
1418








EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1437








— REVENUE
1438








— EXPENDITURE
1443








PILOT PROJECTS AND PREPARATORY ACTIONS
1463








PILOT PROJECTS
1464








— EXPENDITURE
1465








PREPARATORY ACTIONS
1596








— EXPENDITURE
1597








OTHER ANNEXES
1685








ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2025
1686








EUROPEAN ECONOMIC AREA
1981








LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
2000








BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
2003








NOMENCLATURE CHANGES
2035









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

2045








— REVENUE
2047










— TITLE 3:

ADMINISTRATIVE REVENUE
2047










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2055








— EXPENDITURE
2057










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
2059










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2079










— TITLE 3:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
2094










— TITLE 10:

OTHER EXPENDITURE
2096








— STAFF
2098









SECTION V: EUROPEAN COURT OF AUDITORS

2100








— REVENUE
2102










— TITLE 3:

ADMINISTRATIVE REVENUE
2102










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2109








— EXPENDITURE
2111










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
2112










— TITLE 2:

BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2130










— TITLE 10:

OTHER EXPENDITURE
2146








— STAFF
2148









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

2150








— REVENUE
2152










— TITLE 3:

ADMINISTRATIVE REVENUE
2152










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2159








— EXPENDITURE
2161










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
2162










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2182










— TITLE 10:

OTHER EXPENDITURE
2202








— STAFF
2204









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

2205








— REVENUE
2207










— TITLE 3:

ADMINISTRATIVE REVENUE
2207










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2214








— EXPENDITURE
2216










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
2217










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2237










— TITLE 10:

OTHER EXPENDITURE
2257








— STAFF
2259









SECTION VIII: EUROPEAN OMBUDSMAN

2260








— REVENUE
2262










— TITLE 3:

ADMINISTRATIVE REVENUE
2262










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2270










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2272








— EXPENDITURE
2274










— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2276










— TITLE 2:

BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2292










— TITLE 3:

EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
2301










— TITLE 10:

OTHER EXPENDITURE
2309








— STAFF
2311









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

2312








— REVENUE
2314










— TITLE 3:

ADMINISTRATIVE REVENUE
2314










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2321








— EXPENDITURE
2323










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
2324










— TITLE 2:

BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2340










— TITLE 3:

EUROPEAN DATA PROTECTION BOARD
2346










— TITLE 10:

OTHER EXPENDITURE
2361








— STAFF
2363









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

2365








— REVENUE
2367










— TITLE 3:

ADMINISTRATIVE REVENUE
2367










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
2375










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
2377








— EXPENDITURE
2379










— TITLE 1:

STAFF AT HEADQUARTERS
2381










— TITLE 2:

BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2398










— TITLE 3:

DELEGATIONS
2423










— TITLE 10:

OTHER EXPENDITURE
2432








— STAFF
2434




GENERAL STATEMENT OF EXPENDITURE


INTRODUCTION TO THE UNION’S ANNUAL BUDGET

The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.






—


The principle of unity and the principle of budgetary accuracy mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.










—


The principle of annuality means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.










—


The principle of equilibrium means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.










—


In accordance with the principle of unit of account, the budget is drawn up and implemented in euros and the accounts must be presented in euros.










—


The principle of universality means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.










—


The principle of specification means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.










—


The principle of sound financial management is defined by reference to the principles of economy, efficiency and effectiveness.










—


The principle of transparency ensures sound information on the implementation of the budget and the accounts.




The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2025, the expenditure appropriations authorised by the budget totals EUR 199 438 435 982 in commitments and EUR 155 209 321 982 in payments, representing a variation rate of 2,1 % and of 3,6 % respectively by comparison with the 2024 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2025 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.

OVERVIEW TABLES OF THE 2025 BUDGET ACCORDING TO THE 2021-2027 MFF

1.   MFF CEILINGS OF THE 2025 BUDGET

The ceilings for commitment and payment appropriations in the MFF (1) are presented in the table below:















Heading




2021




2022




2023




2024




2025




2026




2027




Total





 





COMMITMENT APPROPRIATIONS






1.




Single Market, Innovation and Digital




20 919 




21 878 




21 727 




21 598 




21 596 




21 230 




20 991 




149 939 






2.




Cohesion, Resilience and Values




6 364 




67 806 




70 137 




73 289 




75 697 




66 404 




70 128 




429 825 





 


2a. Economic, social and territorial cohesion



1 769 




61 345 




62 939 




64 683 




66 361 




56 593 




58 484 




372 174 





 


2b. Resilience and values



4 595 




6 461 




7 198 




8 606 




9 336 




9 811 




11 644 




57 651 






3.




Natural Resources and Environment




56 841 




56 965 




57 295 




57 449 




57 336 




57 100 




57 316 




400 302 





 


of which: Market related expenditure and direct payments



40 368 




40 639 




40 693 




40 603 




40 529 




40 542 




40 496 




283 870 






4.




Migration and Border Management




1 791 




3 360 




3 814 




4 020 




4 871 




4 858 




5 619 




28 333 






5.




Security and Defence




1 696 




1 896 




1 946 




2 380 




2 617 




2 810 




3 080 




16 425 






6.




Neighbourhood and the World




16 247 




16 802 




16 329 




16 331 




16 303 




15 614 




16 071 




113 697 






7.




European Public Administration




10 635 




11 058 




11 419 




11 773 




12 124 




12 506 




12 959 




82 474 





 


of which: Administrative expenditure of the institutions



8 216 




8 528 




8 772 




9 006 




9 219 




9 464 




9 786 




62 991 





 



TOTAL COMMITMENTS




114 493 




179 765 




182 667 




186 840 




190 544 




180 522 




186 164 




1 220 995 





 




 



TOTAL PAYMENTS




163 496 




166 534 




162 053 




170 543 




175 378 




180 586 




184 198 




1 202 788 





(Multiannual financial framework ceilings in million EUR, at current prices)




2.   OVERVIEW OF THE 2025 BUDGET BY MFF HEADING (AGGREGATE)















 



Budget




Budget




Difference




Difference






2025




2024
 (2)




2025 - 2024




2025 / 2024






(1)




(2)




(1 - 2)




(1 / 2)






CA




PA




CA




PA




CA




PA




CA




PA








1.




Single Market, Innovation and Digital




21 480 062 907 




20 460 646 037 




21 492 225 154 




20 829 989 451 




–12 162 247 




– 369 343 414 




–0,1  %




–1,8  %







Ceiling





21 596 000 000 



 


21 598 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





115 937 093 



 



105 774 846 



 


 


 


 


 





2.




Cohesion, Resilience and Values




77 980 175 680 




44 445 178 937 




74 582 580 036 




36 637 885 291 




3 397 595 644 




7 807 293 646 




4,6 %




21,3 %







Ceiling





75 697 000 000 



 


73 289 000 000 


 


 


 


 


 





of which under Flexibility Instruments




1 141 593 584 



 



1 311 384 420 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 





of which under EURI




1 141 582 096 



 


 


 


 


 


 


 






Margin




 


 



17 804 384 



 


 


 


 


 




2a.


Economic, social and territorial cohesion


66 365 744 035 


33 260 377 346 


64 665 195 616 


27 055 654 152 


1 700 548 419 


6 204 723 194 


2,6 %


22,9 %






Ceiling





66 361 000 000 



 


64 683 000 000 


 


 


 


 


 





of which under Flexibility Instruments




4 744 035 



 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 



17 804 384 



 


 


 


 


 




2b.


Resilience and values


11 614 431 645 


11 184 801 591 


9 917 384 420 


9 582 231 139 


1 697 047 225 


1 602 570 452 


17,1 %


16,7 %






Ceiling





9 336 000 000 



 


8 606 000 000 


 


 


 


 


 





of which under Flexibility Instruments




1 136 849 549 



 



1 311 384 420 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 





of which under EURI




1 141 582 096 



 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 





3.




Natural Resources and Environment




56 731 317 594 




52 091 510 102 




57 306 684 789 




54 126 564 457 




– 575 367 195 




–2 035 054 355 




–1,0  %




–3,8  %







Ceiling





57 336 000 000 



 


57 449 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





604 682 406 



 



142 315 211 



 


 


 


 


 




 



Of which: Market related expenditure and direct payments




39 975 892 542 




40 030 717 961 




40 517 278 000 




40 505 482 213 




– 541 385 458 




– 474 764 252 




–1,3  %




–1,2  %





 



Initial EAGF sub-ceiling




41 646 000 000 



 



41 649 000 000 



 


 


 


 


 




 



Rounding difference excluded for calculating the sub-margin




72 000 



 



922 000 



 


 


 


 


 




 



Net transfers between EAGF and EAFRD




–1 117 072 000 



 



–1 046 922 000 



 


 


 


 


 




 



Net balance available for EAGF expenditure




40 528 928 000 



 



40 602 078 000 



 


 


 


 


 




 



Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD




40 529 000 000 



 



40 603 000 000 



 


 


 


 


 




 



EAGF sub-margin




553 107 458 



 



85 722 000 



 


 


 


 


 




 



EAGF sub-margin (excluding the rounding difference)




553 035 458 



 



84 800 000 



 


 


 


 


 





4.




Migration and Border Management




4 791 148 024 




3 203 947 754 




3 893 478 749 




3 249 740 521 




897 669 275 




–45 792 767 




23,1 %




–1,4  %







Ceiling





4 871 000 000 



 


4 020 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





79 851 976 



 



126 521 251 



 


 


 


 


 





5.




Security and Defence




2 632 589 260 




2 143 154 694 




2 699 270 759 




2 037 506 364 




–66 681 499 




105 648 330 




–2,5  %




5,2 %







Ceiling





2 617 000 000 



 


2 380 000 000 


 


 


 


 


 





of which under Flexibility Instruments




15 589 260 



 



319 270 759 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 





6.




Neighbourhood and the World




16 308 245 797 




14 426 257 975 




16 731 000 000 




15 315 050 313 




– 422 754 203 




– 888 792 338 




–2,5  %




–5,8  %







Ceiling





16 303 000 000 



 


16 331 000 000 


 


 


 


 


 





of which under Flexibility Instruments




5 245 797 



 



28 828 204 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))



 


 



371 171 796 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 





7.




European Public Administration




12 845 030 641 




12 845 030 641 




12 056 500 603 




12 056 500 603 




788 530 038 




788 530 038 




6,5 %




6,5 %







Ceiling





12 124 000 000 



 


11 773 000 000 


 


 


 


 


 





of which under Flexibility Instruments



 


 


 


 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))




721 030 641 



 



283 500 603 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 



of which: Administrative expenditure of the institutions




9 720 485 985 




9 720 485 985 




9 176 675 841 




9 176 675 841 




543 810 144 




543 810 144 




5,9 %




5,9 %





 



Sub-ceiling




9 219 000 000 



 



9 006 000 000 



 


 


 


 


 





of which under Flexibility Instruments




0 



 



0 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))




501 485 985 



 



170 675 841 



 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))




0 



 



0 



 


 


 


 


 




 



Sub-margin



 


 


 


 


 


 


 


 





Appropriations for headings




192 768 569 903 




149 615 726 140 




188 761 740 090 




144 253 237 000 




4 006 829 813 




5 362 489 140 




2,1 %




3,7 %





 




Of which under Flexibility Instrument






1 162 428 641 






1 398 811 957 






1 659 483 383 






1 758 374 217 




 


 


 


 




 




Ceiling






190 544 000 000 






175 378 000 000 






186 840 000 000 






170 543 000 000 




 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))





721 030 641 




 




654 672 399 




 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 





of which under EURI




1 141 582 096 




1 141 582 096 



 


 


 


 


 


 




 




Margin






800 471 475 






28 302 667 913 






392 415 692 






28 048 137 217 




 


 


 


 





Appropriations as % of GNI




1,05 %




0,81 %




1,06 %




0,81 %



 


 


 


 




 



Thematic special instruments




6 669 866 079 




5 593 595 842 




6 517 600 432 




5 491 076 559 




152 265 647 




102 519 283 




2,3 %




1,9 %






Total appropriations




199 438 435 982 




155 209 321 982 




195 279 340 522 




149 744 313 559 




4 159 095 460 




5 465 008 423 




2,1 %




3,6 %








Appropriations as % of GNI




1,08 %




0,84 %




1,10 %




0,84 %



 


 


 


 




(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)




3.   OVERVIEW OF THE 2025 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)















 



Budget




Budget




Difference




Difference






2025




2024
 (3)




2025 - 2024




2025 / 2024






(1)




(2)




(1 - 2)




(1 / 2)






CA




PA




CA




PA




CA




PA




CA




PA








1.




Single Market, Innovation and Digital




21 480 062 907 




20 460 646 037 




21 492 225 154 




20 829 989 451 




–12 162 247 




– 369 343 414 




–0,1  %




–1,8  %







Ceiling





21 596 000 000 



 


21 598 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





115 937 093 



 



105 774 846 



 


 


 


 


 




 


Cluster 01 - Research and Innovation


13 546 410 903 


12 045 500 939 


13 639 104 033 


12 701 370 884 


–92 693 130 


– 655 869 945 


–0,7 %


–5,2 %




 



Horizon Europe




12 762 327 172 




11 119 231 528 




12 897 088 532 




11 832 765 189 




– 134 761 360 




– 713 533 661 




–1,0  %




–6,0  %





 



Euratom Research and Training Programme




287 838 050 




263 805 477 




281 235 603 




332 554 884 




6 602 447 




–68 749 407 




2,3 %




–20,7  %





 



International Thermonuclear Experimental Reactor (ITER)




486 505 681 




642 069 291 




436 299 898 




509 170 726 




50 205 783 




132 898 565 




11,5 %




26,1 %





 



Other actions




p.m.




p.m.




p.m.




p.m.



 


 



– 100,0  %




– 100,0  %





 



Pilot projects and preparatory actions




9 740 000 




20 394 643 




24 480 000 




26 880 085 




–14 740 000 




–6 485 442 




–60,2  %




–24,1  %





 


Cluster 02 - European Strategic Investments


4 568 725 452 


5 222 516 178 


4 598 859 722 


4 760 021 587 


–30 134 270 


462 494 591 


–0,7 %


9,7 %




 



InvestEU Fund




378 220 132 




529 753 456 




347 546 000 




346 692 531 




30 674 132 




183 060 925 




8,8 %




52,8 %





 



Connecting Europe Facility (CEF) - Transport




1 674 202 361 




2 397 664 433 




1 757 250 201 




2 118 768 416 




–83 047 840 




278 896 017 




–4,7  %




13,2 %





 



Connecting Europe Facility (CEF) - Energy




926 793 714 




708 035 378 




885 407 256 




741 385 344 




41 386 458 




–33 349 966 




4,7 %




–4,5  %





 



Connecting Europe Facility (CEF) - Digital




226 337 593 




182 852 829 




87 128 042 




151 240 642 




139 209 551 




31 612 187 




159,8 %




20,9 %





 



Digital Europe Programme




1 097 259 643 




1 136 038 171 




1 265 769 188 




1 149 520 667 




– 168 509 545 




–13 482 496 




–13,3  %




–1,2  %





 



Decentralised agencies




231 480 581 




231 480 581 




217 477 352 




217 477 352 




14 003 229 




14 003 229 




6,4 %




6,4 %





 



Other actions




p.m.




p.m.




p.m.




p.m.



 


 


 


 




 



Pilot projects and preparatory actions




9 450 000 




13 091 330 




13 790 000 




14 416 635 




–4 340 000 




–1 325 305 




–31,5  %




–9,2  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




24 981 428 




23 600 000 




24 491 683 




20 520 000 




489 745 




3 080 000 




2,0 %




15,0 %





 


Cluster 03 - Single Market


993 033 303 


964 050 671 


952 783 431 


912 681 512 


40 249 872 


51 369 159 


4,2 %


5,6 %




 



Single Market Programme (incl. SMEs)




613 279 000 




615 154 162 




602 250 000 




601 245 738 




11 029 000 




13 908 424 




1,8 %




2,3 %





 



EU Anti-Fraud Programme




27 351 001 




30 633 000 




25 505 999 




23 211 637 




1 845 002 




7 421 363 




7,2 %




32,0 %





 



Cooperation in the field of taxation (FISCALIS)




39 200 876 




30 838 313 




38 432 232 




30 437 501 




768 644 




400 812 




2,0 %




1,3 %





 



Cooperation in the field of customs (CUSTOMS)




138 429 000 




112 661 841 




135 714 000 




104 838 141 




2 715 000 




7 823 700 




2,0 %




7,5 %





 



Decentralised agencies




154 473 426 




154 473 426 




132 541 200 




133 291 481 




21 932 226 




21 181 945 




16,5 %




15,9 %





 



Other actions




7 000 000 




7 500 000 




6 580 000 




9 000 000 




420 000 




–1 500 000 




6,4 %




–16,7  %





 



Pilot projects and preparatory actions




13 300 000 




12 789 929 




11 760 000 




10 657 014 




1 540 000 




2 132 915 




13,1 %




20,0 %





 


Cluster 04 - Space


2 371 893 249 


2 228 578 249 


2 301 477 968 


2 455 915 468 


70 415 281 


– 227 337 219 


3,1 %


–9,3 %




 



European Space Programme




2 050 715 000 




1 982 550 000 




2 087 962 000 




2 182 292 000 




–37 247 000 




– 199 742 000 




–1,8  %




–9,2  %





 



Union Secure Connectivity




196 350 000 




150 200 000 




117 350 000 




190 200 000 




79 000 000 




–40 000 000 




67,3 %




–21,0  %





 



Decentralised agencies




79 828 249 




79 828 249 




79 175 968 




79 175 968 




652 281 




652 281 




0,8 %




0,8 %





 



Pilot projects and preparatory actions




45 000 000 




16 000 000 




16 990 000 




4 247 500 




28 010 000 




11 752 500 




164,9 %




276,7 %






2.




Cohesion, Resilience and Values




77 980 175 680 




44 445 178 937 




74 582 580 036 




36 637 885 291 




3 397 595 644 




7 807 293 646 




4,6 %




21,3 %







Ceiling





75 697 000 000 



 


73 289 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments




1 141 593 584 



 



1 311 384 420 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 





of which under EURI




1 141 582 096 



 


 


 


 


 


 


 






Margin




 


 



17 804 384 



 


 


 


 


 




2a.


Economic, social and territorial cohesion


66 365 744 035 


33 260 377 346 


64 665 195 616 


27 055 654 152 


1 700 548 419 


6 204 723 194 


2,6 %


22,9 %






Ceiling





66 361 000 000 



 


64 683 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments




4 744 035 



 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 



17 804 384 



 


 


 


 


 




 


Cluster 05 - Regional Development and Cohesion


49 180 359 809 


25 710 146 494 


47 882 433 364 


20 200 048 145 


1 297 926 445 


5 510 098 349 


2,7 %


27,3 %




 



European Regional Development Fund (ERDF)




40 454 970 433 




21 326 696 509 




39 434 466 155 




15 979 405 451 




1 020 504 278 




5 347 291 058 




2,6 %




33,5 %





 



Cohesion Fund (CF)




8 721 389 376 




4 381 139 196 




8 447 967 209 




4 215 982 694 




273 422 167 




165 156 502 




3,2 %




3,9 %





 



Pilot projects and preparatory actions




4 000 000 




2 310 789 




p.m.




4 660 000 




4 000 000 




–2 349 211 



 



–50,4  %





 


Cluster 07 - Investing in People, Social Cohesion and Values


17 185 384 226 


7 550 230 852 


16 782 762 252 


6 855 606 007 


402 621 974 


694 624 845 


2,4 %


10,1 %




 



European Social Fund (ESF)




17 183 884 226 




7 549 855 852 




16 782 762 252 




6 855 606 007 




401 121 974 




694 249 845 




2,4 %




10,1 %





2b.


Resilience and values


11 614 431 645 


11 184 801 591 


9 917 384 420 


9 582 231 139 


1 697 047 225 


1 602 570 452 


0,0 %


0,0 %






Ceiling





9 336 000 000 



 


8 606 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments




1 136 849 549 



 



1 311 384 420 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 





of which under EURI




1 141 582 096 



 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 


Cluster 05 - Regional Development and Cohesion


35 471 000 


34 051 121 


34 285 980 


31 969 879 


1 185 020 


2 081 242 


3,5 %


6,5 %




 



Support to the Turkish-Cypriot Community




35 471 000 




34 051 121 




34 285 980 




31 969 879 




1 185 020 




2 081 242 




3,5 %




6,5 %





 


Cluster 06 - Recovery and Resilience


6 185 654 512 


6 071 292 850 


4 733 197 475 


4 667 293 665 


1 452 457 037 


1 403 999 185 


30,7 %


30,1 %




 



European Recovery and Resilience Facility and Technical Support Instrument




125 955 999 




124 852 647 




123 486 392 




104 735 800 




2 469 607 




20 116 847 




2,0 %




19,2 %





 



Protection of the euro against counterfeiting (the ‘Pericles IV programme’)




902 450 




870 000 




884 755 




983 192 




17 695 




– 113 192 




2,0 %




–11,5  %





 



Financing cost of the European Union Recovery Instrument (EURI)




4 967 000 000 




4 967 000 000 




3 340 000 000 




3 340 000 000 




1 627 000 000 




1 627 000 000 




48,7 %




48,7 %





 



Union Civil Protection Mechanism (RescEU)




211 321 354 




107 500 000 




240 311 354 




259 908 000 




–28 990 000 




– 152 408 000 




–12,1  %




–58,6  %





 



EU4Health




582 609 973 




584 670 007 




753 792 242 




689 068 410 




– 171 182 269 




– 104 398 403 




–22,7  %




–15,2  %





 



Instrument for emergency support within the Union (ESI)




p.m.




1 000 000 




p.m.




1 999 028 



 



– 999 028 



 



–50,0  %





 



Decentralised agencies




285 525 009 




273 350 196 




262 624 961 




258 799 235 




22 900 048 




14 550 961 




8,7 %




5,6 %





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




p.m.



 


 


 


 




 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




12 339 727 




12 050 000 




12 097 771 




11 800 000 




241 956 




250 000 




2,0 %




2,1 %





 


Cluster 07 - Investing in People, Social Cohesion and Values


5 393 306 133 


5 079 457 620 


5 149 900 965 


4 882 967 595 


243 405 168 


196 490 025 


4,7 %


4,0 %




 



Employment and Social Innovation




109 125 236 




75 751 383 




93 500 000 




85 000 000 




15 625 236 




–9 248 617 




16,7 %




–10,9  %





 



Erasmus+




3 969 156 199 




3 765 962 174 




3 796 131 530 




3 522 138 893 




173 024 669 




243 823 281 




4,6 %




6,9 %





 



European Solidarity Corps (ESC)




146 900 652 




133 173 320 




144 020 247 




138 675 374 




2 880 405 




–5 502 054 




2,0 %




–4,0  %





 



Creative Europe




352 207 303 




347 062 319 




334 788 132 




365 763 754 




17 419 171 




–18 701 435 




5,2 %




–5,1  %





 



Justice




41 750 000 




37 527 526 




41 791 000 




38 516 968 




–41 000 




– 989 442 




–0,1  %




–2,6  %





 



Citizens, Equality, Rights and Values




236 334 621 




188 186 998 




219 462 993 




225 564 096 




16 871 628 




–37 377 098 




7,7 %




–16,6  %





 



Decentralised agencies and European Public Prosecutor’s Office (EPPO)




324 328 592 




322 062 077 




303 402 484 




294 640 484 




20 926 108 




27 421 593 




6,9 %




9,3 %





 



Other actions




9 437 422 




7 400 000 




7 900 000 




7 000 000 




1 537 422 




400 000 




19,5 %




5,7 %





 



Pilot projects and preparatory actions




18 500 000 




26 426 281 




25 827 500 




38 714 440 




–7 327 500 




–12 288 159 




–28,4  %




–31,7  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




185 566 108 




175 905 542 




183 077 079 




166 953 586 




2 489 029 




8 951 956 




1,4 %




5,4 %






3.




Natural Resources and Environment




56 731 317 594 




52 091 510 102 




57 306 684 789 




54 126 564 457 




– 575 367 195 




–2 035 054 355 




–1,0  %




–3,8  %







Ceiling





57 336 000 000 



 


57 449 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





604 682 406 



 



142 315 211 



 


 


 


 


 




 



Of which: Market related expenditure and direct payments




39 975 892 542 




40 030 717 961 




40 517 278 000 




40 505 482 213 




– 541 385 458 




– 474 764 252 




–1,3  %




–1,2  %





 



Initial EAGF sub-ceiling




41 646 000 000 



 



41 649 000 000 



 


 


 


 


 




 



Rounding difference excluded for calculating the sub-margin




72 000 



 



922 000 



 


 


 


 


 




 



Net transfers between EAGF and EAFRD




–1 117 072 000 



 



–1 046 922 000 



 


 


 


 


 




 



Net balance available for EAGF expenditure




40 528 928 000 



 



40 602 078 000 



 


 


 


 


 




 



Adjusted EAGF sub-ceiling corrected by transfers between EAGF and EAFRD




40 529 000 000 



 



40 603 000 000 



 


 


 


 


 




 



EAGF sub-margin




553 107 458 



 



85 722 000 



 


 


 


 


 




 



EAGF sub-margin (excluding the rounding difference)




553 035 458 



 



84 800 000 



 


 


 


 


 




 


Cluster 08 - Agriculture and Maritime Policy


54 335 699 627 


51 365 535 051 


54 911 330 868 


53 429 742 974 


– 575 631 241 


–2 064 207 923 


–1,0 %


–3,9 %




 



European Agricultural Guarantee Fund (EAGF)




39 975 892 542 




40 030 717 961 




40 517 278 000 




40 505 482 213 




– 541 385 458 




– 474 764 252 




–1,3  %




–1,2  %





 



European Agricultural Fund for Rural Development (EAFRD)




13 225 959 998 




10 496 977 576 




13 155 810 194 




11 991 887 000 




70 149 804 




–1 494 909 424 




0,5 %




–12,5  %





 



European Maritime, Fisheries and Aquaculture Fund (EMFAF)




945 865 565 




660 680 492 




1 069 715 576 




780 643 502 




– 123 850 011 




– 119 963 010 




–11,6  %




–15,4  %





 



Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)




156 731 000 




141 446 000 




129 924 188 




116 878 754 




26 806 812 




24 567 246 




20,6 %




21,0 %





 



Decentralised agencies




30 250 522 




30 250 522 




30 062 910 




30 062 910 




187 612 




187 612 




0,6 %




0,6 %





 



Pilot projects and preparatory actions




1 000 000 




5 462 500 




8 540 000 




4 788 595 




–7 540 000 




673 905 




–88,3  %




14,1 %





 


Cluster 09 - Environment and Climate Action


2 395 617 967 


725 975 051 


2 395 353 921 


696 821 483 


264 046 


29 153 568 


0,0 %


4,2 %




 



Programme for Environment and Climate Action (LIFE)




776 019 449 




596 483 540 




767 733 510 




574 159 426 




8 285 939 




22 324 114 




1,1 %




3,9 %





 



Just Transition Fund




1 513 991 893 




6 459 302 




1 489 859 854 




3 257 816 




24 132 039 




3 201 486 




1,6 %




98,3 %





 



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




p.m.




25 000 000 




50 000 000 




35 000 000 




–50 000 000 




–10 000 000 




– 100,0  %




–28,6  %





 



Social Climate Fund (SCF)




p.m.




p.m.



 


 


 


 


 


 




 



Decentralised agencies




77 206 625 




77 206 625 




65 520 557 




65 520 557 




11 686 068 




11 686 068 




17,8 %




17,8 %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




26 400 000 




15 942 874 




16 240 000 




7 362 000 




10 160 000 




8 580 874 




62,6 %




116,6 %





 



Pilot projects and preparatory actions




2 000 000 




4 882 710 




6 000 000 




11 521 684 




–4 000 000 




–6 638 974 




–66,7  %




–57,6  %






4.




Migration and Border Management




4 791 148 024 




3 203 947 754 




3 893 478 749 




3 249 740 521 




897 669 275 




–45 792 767 




23,1 %




–1,4  %







Ceiling





4 871 000 000 



 


4 020 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin





79 851 976 



 



126 521 251 



 


 


 


 


 




 


Cluster 10 - Migration


2 102 838 998 


1 399 443 074 


1 654 842 429 


1 527 756 176 


447 996 569 


– 128 313 102 


27,1 %


–8,4 %




 



Asylum, Migration and Integration Fund (AMIF)




1 868 688 241 




1 165 292 317 




1 502 741 253 




1 358 655 000 




365 946 988 




– 193 362 683 




24,4 %




–14,2  %





 



Decentralised agencies




234 150 757 




234 150 757 




152 101 176 




169 101 176 




82 049 581 




65 049 581 




53,9 %




38,5 %





 



Pilot projects and preparatory actions



 


 


 


 


 


 


 


 




 


Cluster 11 - Border Management


2 688 309 026 


1 804 504 680 


2 238 636 320 


1 721 984 345 


449 672 706 


82 520 335 


20,1 %


4,8 %




 



Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)




1 234 710 499 




461 543 388 




1 004 427 303 




522 096 000 




230 283 196 




–60 552 612 




22,9 %




–11,6  %





 



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




146 648 000 




55 874 910 




143 773 000 




156 731 000 




2 875 000 




– 100 856 090 




2,0 %




–64,3  %





 



Decentralised agencies




1 306 950 527 




1 287 086 382 




1 090 436 017 




1 043 157 345 




216 514 510 




243 929 037 




19,9 %




23,4 %






5.




Security and Defence




2 632 589 260 




2 143 154 694 




2 699 270 759 




2 037 506 364 




–66 681 499 




105 648 330 




–2,5  %




5,2 %







Ceiling





2 617 000 000 



 


2 380 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments




15 589 260 



 



319 270 759 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 


Cluster 12 - Security


793 323 635 


718 523 087 


734 904 010 


736 451 168 


58 419 625 


–17 928 081 


7,9 %


–2,4 %




 



Internal Security Fund (ISF)




336 583 738 




227 310 232 




320 821 754 




237 580 000 




15 761 984 




–10 269 768 




4,9 %




–4,3  %





 



Nuclear decommissioning (Lithuania)




74 700 000 




90 175 000 




74 600 000 




151 940 000 




100 000 




–61 765 000 




0,1 %




–40,7  %





 



Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)




70 450 189 




90 567 000 




62 324 124 




71 764 000 




8 126 065 




18 803 000 




13,0 %




26,2 %





 



Decentralised agencies




288 270 855 




288 270 855 




254 296 374 




253 232 374 




33 974 481 




35 038 481 




13,4 %




13,8 %





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




1 200 000 



 



–1 200 000 



 



– 100,0  %





 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




23 318 853 




22 200 000 




22 861 758 




20 734 794 




457 095 




1 465 206 




2,0 %




7,1 %





 


Cluster 13 - Defence


1 839 265 625 


1 424 631 607 


1 964 366 749 


1 301 055 196 


– 125 101 124 


123 576 411 


–6,4 %


9,5 %




 



European Defence Fund (Research)




404 060 346 




313 580 346 




343 537 072 




210 847 700 




60 523 274 




102 732 646 




17,6 %




48,7 %





 



European Defence Fund (Non Research)




1 029 932 415 




702 342 000 




670 490 000 




539 500 000 




359 442 415 




162 842 000 




53,6 %




30,2 %





 



Military Mobility




252 309 165 




136 773 261 




251 367 376 




261 726 496 




941 789 




– 124 953 235 




0,4 %




–47,7  %





 



Union Secure Connectivity




111 000 000 




50 000 000 




96 000 000 




110 000 000 




15 000 000 




–60 000 000 




15,6 %




–54,5  %





 



Short-term Defence instrument on common procurement




40 027 699 




100 000 000 




259 972 301 




100 000 000 




– 219 944 602 




0 




–84,6  %




0 





 



Defence Industrial Reinforcement Instrument




0 




120 000 000 




343 000 000 




78 500 000 




– 343 000 000 




41 500 000 




– 100,0  %




52,9 %





 



European Defence Industry Programme




1 936 000 




1 936 000 




0 




0 




1 936 000 




1 936 000 




0 




0 





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




481 000 



 



– 481 000 



 



– 100,0  %






6.




Neighbourhood and the World




16 308 245 797 




14 426 257 975 




16 731 000 000 




15 315 050 313 




– 422 754 203 




– 888 792 338 




–2,5  %




–5,8  %







Ceiling





16 303 000 000 



 


16 331 000 000 


 


 


 


 


 





of which under Flexibility Instruments




5 245 797 



 



28 828 204 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))



 


 



371 171 796 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 


Cluster 14 - External Action


13 639 588 325 


12 239 680 189 


14 113 539 967 


13 316 536 039 


– 473 951 642 


–1 076 855 850 


–3,4 %


–8,1 %




 



Neighbourhood, Development and International Cooperation Instrument — Global Europe




10 890 883 311 




9 672 463 511 




11 523 889 314 




10 763 801 966 




– 633 006 003 




–1 091 338 455 




–5,5  %




–10,1  %





 



European Instrument for International Nuclear Safety Cooperation (INSC)




44 100 000 




37 549 025 




41 760 000 




27 068 969 




2 340 000 




10 480 056 




5,6 %




38,7 %





 



Humanitarian aid (HUMA)




1 943 581 831 




1 860 130 593 




1 910 704 480 




1 897 373 786 




32 877 351 




–37 243 193 




1,7 %




–2,0  %





 



Common Foreign and Security Policy (CFSP)




393 739 413 




393 739 413 




384 663 881 




384 663 881 




9 075 532 




9 075 532 




2,4 %




2,4 %





 



Overseas Countries and Territories (OCT)




72 857 000 




75 650 434 




71 429 001 




71 642 133 




1 427 999 




1 427 999 




2,0 %




2,0 %





 



Ukraine Macro-financial Assistance Plus (MFA+)




300 000 




300 000 




5 000 000 




5 000 000 




–4 700 000 




–4 700 000 




–94,0  %




–94,0  %





 



Ukraine Support Instrument




p.m.




p.m.



 


 


 


 


 


 




 



Union Secure Connectivity




50 000 000 




p.m.



 


 



50 000 000 




50 000 000 



 


 




 



Other actions




148 263 946 




108 065 123 




81 346 602 




81 346 602 




66 917 344 




26 718 521 




82,3 %




32,8 %





 



Pilot projects and preparatory actions




p.m.




p.m.




p.m.




p.m.



 


 


 


 




 



Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission




95 862 824 




91 782 090 




94 746 689 




85 638 702 




1 116 135 




6 143 388 




1,2 %




7,2 %





 


Cluster 15 - Pre-accession Assistance


2 668 657 472 


2 186 577 786 


2 617 460 033 


1 998 514 274 


51 197 439 


188 063 512 


2,0 %


9,4 %




 



Pre-Accession Assistance (IPA III)




2 169 657 472 




2 085 503 786 




2 116 460 033 




1 974 621 274 




53 197 439 




110 882 512 




2,5 %




5,6 %





 



Reform and Growth Facility for the Western Balkans




499 000 000 




101 074 000 




501 000 000 




23 893 000 




–2 000 000 




77 181 000 




–0,4  %




323,0 %






7.




European Public Administration




12 845 030 641 




12 845 030 641 




12 056 500 603 




12 056 500 603 




788 530 038 




788 530 038 




6,5 %




6,5 %







Ceiling





12 124 000 000 



 


11 773 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))




721 030 641 



 



283 500 603 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 






Margin




 


 


 


 


 


 


 


 




 



of which: Administrative expenditure of the institutions




9 720 485 985 




9 720 485 985 




9 176 675 841 




9 176 675 841 




543 810 144 




543 810 144 




5,9 %




5,9 %





 




Sub-Ceiling





9 219 000 000 



 


9 006 000 000 


 


 


 


 


 




 



of which under Flexibility Instruments



 


 


 


 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (a))




501 485 985 



 



170 675 841 



 


 


 


 


 




 



of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 




 




Margin




 


 


 


 


 


 


 


 




 


Pensions


2 857 255 000 


2 857 255 000 


2 632 664 000 


2 632 664 000 


224 591 000 


224 591 000 


8,5 %


8,5 %




 



Staff Pensions




2 794 771 000 




2 794 771 000 




2 582 234 000 




2 582 234 000 




212 537 000 




212 537 000 




8,2 %




8,2 %





 



Pensions of former Members — Institutions




62 484 000 




62 484 000 




50 430 000 




50 430 000 




12 054 000 




12 054 000 




23,9 %




23,9 %





 


European Schools


267 289 656 


267 289 656 


247 160 762 


247 160 762 


20 128 894 


20 128 894 


8,1 %


8,1 %




 



European Parliament




1 169 950 




1 169 950 




837 738 




837 738 




332 212 




332 212 




39,7 %




39,7 %





 



Commission




265 911 218 




265 911 218 




246 057 330 




246 057 330 




19 853 888 




19 853 888 




8,1 %




8,1 %





 



Court of Justice of the European Union




55 000 




55 000 




55 000 




55 000 




0 




0 




0 




0 





 



European Ombudsman




133 488 




133 488 




175 694 




175 694 




–42 206 




–42 206 




–24,0  %




–24,0  %





 



European External Action Service




20 000 




20 000 




35 000 




35 000 




–15 000 




–15 000 




–42,9  %




–42,9  %





 


Administrative expenditure of the institutions


9 720 485 985 


9 720 485 985 


9 176 675 841 


9 176 675 841 


543 810 144 


543 810 144 


5,9 %


5,9 %




 



European Parliament




2 531 525 158 




2 531 525 158 




2 382 263 574 




2 382 263 574 




149 261 584 




149 261 584 




6,3 %




6,3 %





 



European Council and Council




715 948 858 




715 948 858 




676 881 123 




676 881 123 




39 067 735 




39 067 735 




5,8 %




5,8 %





 



Commission




4 457 284 990 




4 457 284 990 




4 221 841 225 




4 221 841 225 




235 443 765 




235 443 765 




5,6 %




5,6 %





 



Court of Justice of the European Union




541 731 503 




541 731 503 




503 782 531 




503 782 531 




37 948 972 




37 948 972 




7,5 %




7,5 %





 



European Court of Auditors




194 515 847 




194 515 847 




185 655 890 




185 655 890 




8 859 957 




8 859 957 




4,8 %




4,8 %





 



European Economic and Social Committee




174 017 121 




174 017 121 




164 945 524 




164 945 524 




9 071 597 




9 071 597 




5,5 %




5,5 %





 



European Committee of the Regions




130 452 946 




130 452 946 




123 178 345 




123 178 345 




7 274 601 




7 274 601 




5,9 %




5,9 %





 



European Ombudsman




15 425 430 




15 425 430 




13 667 466 




13 667 466 




1 757 964 




1 757 964 




12,9 %




12,9 %





 



European Data Protection Supervisor




27 083 875 




27 083 875 




24 329 460 




24 329 460 




2 754 415 




2 754 415 




11,3 %




11,3 %





 



European External Action Service




932 500 257 




932 500 257 




880 130 703 




880 130 703 




52 369 554 




52 369 554 




6,0 %




6,0 %






Appropriations for headings




192 768 569 903 




149 615 726 140 




188 761 740 090 




144 253 237 000 




4 006 829 813 




5 362 489 140 




2,1 %




3,7 %





 




Of which under Flexibility Instrument






1 162 428 641 






1 398 811 957 






1 659 483 383 






1 758 374 217 




 


 


 


 




 




Ceiling






190 544 000 000 






175 378 000 000 






186 840 000 000 






170 543 000 000 




 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (a))





721 030 641 




 




654 672 399 




 


 


 


 


 





of which under Single Margin Instrument (Article 11(1) point (c))



 


 


 


 


 


 


 


 





of which under EURI




1 141 582 096 




1 141 582 096 



 


 


 


 


 


 




 




Margin






800 471 475 






28 302 667 913 






392 415 692 






28 048 137 217 




 


 


 


 





Appropriations as % of GNI




1,05 %




0,81 %




1,06 %




0,81 %



 


 


 


 




 



Thematic special instruments




6 669 866 079 




5 593 595 842 




6 517 600 432 




5 491 076 559 




152 265 647 




102 519 283 




2,3 %




1,9 %





 



Innovation Fund (IF)




0 




0 




0 




0 




0 




0 




0 




0 





 



Ukraine Facility




4 320 386 642 




3 273 576 975 




4 767 544 032 




3 754 805 032 




– 447 157 390 




– 481 228 057 




–9,4  %




–12,8  %





 



European Solidarity Reserve




1 167 064 638 




1 167 064 638 




1 144 181 018 




1 144 181 018 




22 883 620 




22 883 620 




2,0 %




2,0 %





 



Emergency Aid Reserve




583 532 319 




583 532 319 




572 090 509 




572 090 509 




11 441 810 




11 441 810 




2,0 %




2,0 %





 



European Globalisation Adjustment Fund (EGF)




34 460 570 




5 000 000 




33 784 873 




20 000 000 




675 697 




–15 000 000 




2,0 %




–75,0  %





 



Brexit Adjustment Reserve (BAR)




564 421 910 




564 421 910 




p.m.




p.m.




564 421 910 




564 421 910 



 


 





Total appropriations




199 438 435 982 




155 209 321 982 




195 279 340 522 




149 744 313 559 




4 159 095 460 




5 465 008 423 




2,1 %




3,6 %








Appropriations as % of GNI




1,08 %




0,84 %




1,10 %




0,84 %



 


 


 


 




(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)





OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES













Institution




Budget 2025




Budget 2024
 (4)






Permanent posts




Temporary posts




Total




Permanent posts




Temporary posts




Total







European Parliament


5 449 


1 374 



6 833 



5 551 


1 372 



6 933 





European Council and Council


2 994 


36 



3 030 



2 993 


36 



3 029 





Commission


22 964 


392 



23 356 



22 986 


391 



23 377 






Administration




18 408 




365 





18 773 





18 392 




365 





18 757 







Research and innovation – Joint Research Centre




1 656 



 




1 656 





1 660 



 




1 660 







Research and innovation – Indirect action




1 348 




7 





1 355 





1 366 




6 





1 372 







Publications Office




572 




5 





577 





576 




5 





581 







European Personnel Selection Office




108 




1 





109 





108 




1 





109 







Office for Administration and Payment of Individual Entitlements




163 



 




163 





163 



 




163 







Office for Infrastructure and Logistics — Brussels




295 




1 





296 





303 




1 





304 







Office for Infrastructure and Logistics — Luxembourg




111 



 




111 





115 



 




115 







European Anti-Fraud Office (OLAF)




303 




13 





316 





303 




13 





316 






Court of Justice of the European Union


1 545 


569 



2 114 



1 548 


566 



2 114 





European Court of Auditors


686 


195 



881 



687 


195 



882 





European Economic and Social Committee


626 


45 



671 



625 


45 



670 





European Committee of the Regions


437 


60 



497 



436 


60 



496 





European Ombudsman


47 


28 



75 



47 


28 



75 





European Data Protection Supervisor


93 


 



93 



89 


 



89 





European External Action Service


1 750 


 



1 750 



1 752 


 



1 752 






Total




36 591 




2 699 




39 300 




36 714 




2 693 




39 417 




















Bodies set up by the Union and having legal personality




Budget 2025




Budget 2024
 (5)






Permanent posts




Temporary posts




Total




Permanent posts




Temporary posts




Total







Decentralised agencies


85 


8 785 



8 870 



86 


8 325 



8 411 





European joint undertakings


37 


278 



315 



43 


272 



315 





European Institute of Innovation and Technology


 


46 



46 



 


45 



45 





Executive agencies


 


945 



945 



 


890 



890 






Total




122 




10 054 




10 176 




129 




9 532 




9 661 






OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION










Institutions


Buildings rented (6)



Buildings owned (7)





Appropriations 2025


Appropriations 2024




Section I


European Parliament


27 600 000 


34 357 000 


1 200 524 549 




Section II


European Council and Council


452 000 


444 000 


297 669 703,73 




Section III


Commission:


294 681 802 


334 419 386 


1 263 495 361,91 




 








—


headquarters (Brussels and Luxembourg)






208 314 342 


247 391 000 


1 034 519 698,89 




 








—


research contribution to headquarters






19 212 429 


21 130 880 


—




 








—


offices in the Union






12 045 000 


11 552 000 


25 239 906,61 




 








—


health and food audits and analysis offices in Grange






90 000 


85 000 


4 653 464,79 




 








—


Union delegations (8)







26 057 000 


25 742 000 


—




 








—


Joint Research Centre






1 718 231 


1 684 506 


199 082 291,67 




 








—


Publications Office of the European Union






7 405 000 


8 006 000 


—




 








—


European Anti-Fraud Office






6 671 800 


5 832 000 


—




 








—


European Personnel Selection Office






1 688 000 


1 660 000 


—




 








—


Office for Administration and Payment of Individual Entitlements






2 689 000 


2 660 000 


—




 








—


Office for Infrastructure and Logistics, Brussels






6 171 000 


6 056 000 


—




 








—


Office for Infrastructure and Logistics, Luxembourg






2 620 000 


2 620 000 


—




Section IV


Court of Justice of the European Union


30 523 000 


32 069 000 


325 899 310,51  (9)





Section V


European Court of Auditors


145 000 


145 000 


49 389 757,22 




Section VI


European Economic and Social Committee


17 011 441 


16 797 934 


71 151 493,03 




Section VII


European Committee of the Regions


12 594 269 


11 415 864 


45 709 793,43 




Section VIII


European Ombudsman


1 744 000 


1 570 709 


—




Section IX


European Data Protection Supervisor


2 700 000 


2 401 494 


 




Section X


European External Action Service:


153 442 000 


129 426 488 


344 919 901,90 




 








—


headquarters (Brussels)






30 940 000 


32 731 602 


 




 








—


Union delegations






122 502 000 


96 694 886 


 




 



Total




540 893 512 




563 046 875 




3 598 759 871 

















Institution


Location


Year of purchase


Net booked value (10)





Subtotal


Total




European Parliament



Brussels



 


 


525 389 165 




 


Paul-Henri Spaak


1993


65 905 353 


 




 


Altiero Spinelli


1995


16 525 522 


 




 


Willy Brandt


2007


36 634 767 


 




 


József Antall


2008


57 744 287 


 




 


Stefan Zweig


1999


44 848 263 


 




 


Arendt


2006


16 918 429 


 




 


Trèves 1


2011


19 850 927 


 




 


Maison de l'Histoire européenne


2008


31 237 146 


 




 


Wayenberg


2003


12 551 113 


 




 


Remard


2010


13 268 167 


 




 


Wiertz


2021


68 521 600 


 




 


Montoyer 70


2012


13 072 047 


 




 


Wilfried Martens


2016


128 311 544 


 




 



Strasbourg



 


 


178 940 547 




 


Louise Weiss


1998


41 326 658 


 




 


Winston Churchill


2006


21 868 363 


 




 


Salvador de Madariaga


2006


45 803 902 


 




 


Pierre Pflimlin


2006


215 825 


 




 


Václav Havel


2012


16 939 132 


 




 


Simone Veil


2023


52 786 667 


 




 



Luxembourg



 


 


461 438 762 




 


Konrad Adenauer


2003


461 438 762 


 




 



Bazoches



 


 


8 035 338 




 


Jean Monnet House


1982


8 035 338 


 




 



Offices in the Union



 


 


20 611 894 




 


Lisbon


1986


38 941 


 




 


Athens


1991


1 046 704 


 




 


Copenhagen


2005


1 520 925 


 




 


The Hague


2006


2 755 105 


 




 


Valletta


2006


1 386 212 


 




 


Nicosia


2006


1 757 425 


 




 


Vienna


2008


7 206 768 


 




 


Budapest


2010


2 412 334 


 




 


Sofia


2013


2 487 480 


 




 


Offices outside the Union


 


 


6 108 844 




 


London


2008


6 108 844 


 




European Council and Council



Brussels



 


 


370 968 354,73 




 


Land


 


73 297 651 


 




 


Justus Lipsius


1995


16 233 699,01 


 




 


Crèche


2006


4 343 590,90 


 




 


Lex


2007


64 941 801,64 


 




 


Europa


2016


212 151 612,18 


 




Commission



Brussels



 


 


779 673 177,72 




 


Overijse


1997


568 652,00 


 




 


Overijse


2015


4 803 911,34 


 




 


Loi 130 (11)



1987


51 696 277,69 


 




 


Breydel


1989


7 298 833,00 


 




 


Clovis


1995


4 012 006,00 


 




 


Cours Saint-Michel 1


1997


8 876 436 


 




 


Belliard 232 (11)



1997


10 020 266 


 




 


Demot 24 (11)



1997


19 017 125 


 




 


Breydel II


1997


17 931 302 


 




 


Beaulieu 29/31/33 (12)



1998


14 064 403 


 




 


Charlemagne


1997


49 275 270 


 




 


Demot 28 (11)



1999


14 343 129,27 


 




 


Joseph II 99 (11)



1998


10 554 755 


 




 


Loi 86 (11)



1998


22 449 599,63 


 




 


Luxembourg 46 (11)



1999


20 700 334,23 


 




 


Montoyer 59 (11)



1998


9 671 038 


 




 


Froissart 101 (11)



2000


11 010 596,59 


 




 


VM 18 (11)



2000


8 161 320,99 


 




 


Joseph II 70 (11)



2000


20 401 125,22 


 




 


Loi 41 (13)



2000


30 576 228,90 


 




 


SC 11 (12)



2000


12 364 156,86 


 




 


Joseph II 30 (14)



2000


14 696 897,33 


 




 


Joseph II 54 (11)



2001


17 453 903,07 


 




 


Joseph II 79 (11)



2002


19 012 513,14 


 




 


VM2 (13)



2001


0,00 


 




 


Palmerston (12)



2002


3 429 569,59 


 




 


SPA 3 (11)



2003


14 594 479,02 


 




 


Berlaymont (13)



2004


167 899 382,06 


 




 


CCAB (11)



2005


30 227 389,85 


 




 


BU-25 (12)



2006


30 035 103,97 


 




 


Cornet-Leman


2006


12 347 344,24 


 




 


Madou (11)



2006


62 722 646,68 


 




 


WALI


2009


11 759 617,38 


 




 


NOHE


2017


12 889 223,07 


 




 


L102 (terrain batiment) (11)



2022


9 954 896,91 


 




 


Trèves74 (12)



2022


12 186 556,37 


 




 


Belliard 68 (12)



2022


12 666 888,32 


 




 


Luxembourg


 


 


254 846 521,17 




 


Euroforum (13)



2004


37 944 487,79 


 




 


Foyer européen


2009


6 307 304,52 


 




 


CPE V


2012


13 120 803,56 


 




 


Jean Monnet 2


2018


197 473 925,30 


 




 



Offices in the Union



 


 


25 239 906,61 




 


Lisbon


1986


—


 




 


 


1993


—


 




 


Marseille


1991


—


 




 


 


1993


—


 




 


Milan


1986


—


 




 


Copenhagen


2005


1 494 189,69 


 




 


Valletta


2007


1 420 469,52 


 




 


Nicosia (Byron)


2006


1 757 424,93 


 




 


The Hague


2006


2 535 192,52 


 




 


London (15)



2010


—


 




 


Budapest


2010


3 350 911,70 


 




 


Sofia


2021


4 004 788,95 


 




 


Vienna


2021


10 676 929,3 


 




 



Joint Research Centre



 


 


199 079 291,62 




 


Ispra


 


84 531 219,40 


 




 


Geel


 


25 199 762,14 


 




 


Karlsruhe


 


82 523 248,40 


 




 


Petten


 


6 070 661,68 


 




 


Seville


 


754 400,00 


 




 



Health and food audits and analysis offices in Grange



 


 


4 653 464,79 




 


Grange (Ireland) (16)



2002


4 653 464,79 


 




Court of Justice of the European Union


Luxembourg


 


 


325 899 310,51 




 


Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’ — Themis


2013


39 464 976,99 


 




 


New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)


2008


148 386 317,52 


 




 


Third Tower — Rocca


2019


113 663 127,62 


 




 


Upgrade of the security system


2022


24 384 888,38 


 




Court of Auditors



Luxembourg



 


 


49 389 757,22 




 


Land


1990


760 443,00 


 




 


Luxembourg (K1)


1990


1 888 117,23 


 




 


Luxembourg (K2)


2004


11 689 251,10 


 




 


Luxembourg (K3)


2009


35 051 945,89 


 




European Economic and Social Committee (13)




Brussels



 


 


71 151 493,03 




 



Montoyer 92-102




2001



17 493 030,42 


 




 



Belliard 99-101




2001



41 090 341,15 


 




 


 


 


—


 




 


 


 


—


 




 



Belliard 93




2005



2 904 940,91 


 




 



VMA 2




2001



9 663 180,55 


 




European Committee of the Regions



Brussels



 


 


45 709 793,43 




 


Montoyer 92-102


2001


8 615 970,21 


 




 


Belliard 99-101


2001


20 238 526,22 


 




 


VM2 (13)



2022 (17)



13 950 356,09 


 




 


Belliard 93


2005


2 904 940,91 


 




European External Action Service


 


 


 


344 919 901,90 




 


Brussels Headquarters


2012


145 681 300,72 


 




 


Union delegations, of which:


 


199 238 601,18 


 




 


Albania (Tirana)


2015


1 141 648,80 


 




 


Argentina (Buenos Aires)


1992


227 531,75 


 




 


 


2021


7 395 857,73 


 




 


Australia (Canberra)


1983


—


 




 


 


1990


—


 




 


Barbados (Bridgetown)


2022


2 567 537,04 


 




 


Benin (Cotonou)


1992


87 735,62 


 




 


Botswana (Gaborone)


1982


50 866,95 


 




 


 


1985


14 594,35 


 




 


 


1986


5 912,85 


 




 


 


1987


12 572,25 


 




 


Brazil (Brasilia)


1994


134 375,83 


 




 


Burkina Faso (Ouagadougou)


1984


19 248,47 


 




 


 


1997


40 484,00 


 




 


Burundi (Bujumbura)


1982


36 584,40 


 




 


 


1986


111 426,72 


 




 


Cabo Verde (Praia)


1981


14 091,34 


 




 


 


2015


882 623,92 


 




 


Cambodia (Phnom Penh)


2005


280 568,88 


 




 


Canada (Ottawa)


1977


64 132,79 


 




 


Central African Republic (Bangui)


1983


65 707,89 


 




 


Chad (Ndjamena)


1991


11 965,76 


 




 


China (Beijing)


1995


950 569,34 


 




 


Colombia (Bogota)


2018


4 288 669,93 


 




 


Congo Republic (Brazzaville)


1994


50 832,11 


 




 


Costa Rica (San José)


1991


132 602,56 


 




 


Ecuador (Quito)


2019


1 942 789,30 


 




 


Eswatini (Mbabane)


1900


40 491,00 


 




 


Gabon (Libreville)


1900


—


 




 


 


1996


87 232,66 


 




 


Gambia (Banjul)


1989


22 778,48 


 




 


Guinea Bissau (Bissau)


1995


100 086,95 


 




 


Haiti (Port-Au-Prince)


2012


1 399 504,20 


 




 


 


2014


3 455 736,53 


 




 


Ivory Coast (Abidjan)


1993


71 032,66 


 




 


Japan (Tokyo)


2006


34 008 178,59 


 




 


 


2011


27 015 754,22 


 




 


Kenya (Nairobi)


2005


307 232,20 


 




 


Lesotho (Maseru)


1985


30 467,06 


 




 


 


1985


—


 




 


 


1990


33 605,58 


 




 


 


1991


138 135,41 


 




 


 


2006


105 401,80 


 




 


Madagascar (Antananarivo)


1993


—


 




 


Malawi (Lilongwe)


1982


42 053,03 


 




 


 


1988


—


 




 


 


1988


12 969,50 


 




 


Mauritius (Port Louis)


1988


18 232,81 


 




 


Mexico (Mexico)


1995


534 355,71 


 




 


Morocco (Rabat)


1987


62 541,23 


 




 


Mozambique (Maputo)


2008


667 433,83 


 




 


 


2008


1 500 242,97 


 




 


Namibia (Windhoek)


1992


21 990,89 


 




 


 


1992


25 380,83 


 




 


 


1992


40 462,24 


 




 


 


1993


54 000,00 


 




 


Nepal (Kathmandu)


2017


4 480 000,00 


 




 


 


2017


391 733,33 


 




 


New Zealand (Wellington)


2017


1 030 556,76 


 




 


 


2017


605 023,53 


 




 


Niger (Niamey)


1997


28 891,35 


 




 


Nigeria (Abuja)


1992


172 211,40 


 




 


 


2005


1 506 510,85 


 




 


 


2012


2 341 758,33 


 




 


OECD/UNESCO (Paris)


1990


1 236 105,57 


 




 


 


1991


—


 




 


Papua New Guinea (Port Moresby)


1982


48 274,53 


 




 


Rwanda (Kigali)


1980


112 548,18 


 




 


 


1982


71 627,45 


 




 


Senegal (Dakar)


1900


—


 




 


 


2014


325 145,55 


 




 


Solomon (Honiara)


1990


16 968,28 


 




 


Somalia (Mogadishu)


2018


4 922 586,90 


 




 


South Africa (Pretoria)


1994


116 306,83 


 




 


 


1994


92 468,94 


 




 


 


1996


181 762,83 


 




 


 


2019


2 555 698,45 


 




 


Tanzania (Dar Es Salaam)


2002


725 634,03 


 




 


Uganda (Kampala)


1986


28 096,41 


 




 


 


1986


—


 




 


 


1996


30 549,95 


 




 


UN/NY (New York)


1987


253 001,13 


 




 


United Kingdom (London)


2010


9 163 353,41 


 




 


USA (Washington)


1997


367 320,30 


 




 


 


2019


77 915 836,00 


 




 


Zambia (Lusaka)


1982


43 366,60 


 




 


Zimbabwe (Harare)


1990


73 859,06 


 




 


 


1994


75 174,27 


 





GENERAL REVENUE

A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Introduction

According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own resources contributions, the starting point is the total amount of authorised expenditure (payment appropriations). A minor part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own resources contributions.
Own resources can be divided into the following categories:






—


traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;










—


the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;










—


the own resource based on plastic packaging waste that is not recycled: a small amount applied to the weight of non-recycled plastic packaging waste generated in each Member State;










—


the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that budgeted revenue and expenditure are always in balance.




The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 (18). That Decision entered into force on 1 June 2021, with retroactive effect as from 1 January 2021, after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources.
Budgetary revenue totals EUR 155 209 321 982. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,5344 %. Traditional own resources account for 13,58 % of the financing of the 2025 budget. The VAT-based own resource accounts for 15,72 %, the plastic-based own resource accounts for 4,59 % and the GNI-based own resource for 63,50 %. Other revenue for the financial year 2025 is estimated at EUR 4 048 442 979.
Own resources needed to finance the 2025 budget account for 0,82 % of the total GNI of the Union.
The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union arising from the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.
The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 include the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument (19).
The tables below set out step-by-step the method used to calculate the financing of the 2025 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 2025


Budget 2024 (20)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


4 048 442 979 


7 941 629 047 


–49,02 




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


p.m.


632 625 574 


—




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


p.m.


p.m.


—




Total revenue for Titles 2 to 6



4 048 442 979 




8 574 254 621 



–52,78 






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


21 082 004 566 


20 119 010 896 


+4,79 




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


24 394 620 000 


23 462 700 300 


+3,97 




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


7 121 487 360 


7 139 700 400 


–0,26 




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


98 562 767 077 


90 448 647 342 


+8,97 




Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053 (21), (22)




151 160 879 003 




141 170 058 938 



+7,08 




Total revenue (23)




155 209 321 982 




149 744 313 559 



+3,65 








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 (24)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)






Belgium


2 498 318 000 


6 373 532 000 


50 


3 186 766 000 


2 498 318 000 


 




Bulgaria


479 744 000 


1 016 864 000 


50 


508 432 000 


479 744 000 


 




Czechia


1 356 423 000 


3 105 884 000 


50 


1 552 942 000 


1 356 423 000 


 




Denmark


1 565 886 000 


4 183 696 000 


50 


2 091 848 000 


1 565 886 000 


 




Germany


18 735 398 000 


45 754 657 000 


50 


22 877 328 500 


18 735 398 000 


 




Estonia


205 782 000 


402 230 000 


50 


201 115 000 


201 115 000 


Estonia




Ireland


1 415 812 000 


4 305 400 000 


50 


2 152 700 000 


1 415 812 000 


 




Greece


1 048 121 000 


2 396 683 000 


50 


1 198 341 500 


1 048 121 000 


 




Spain


7 339 568 000 


16 010 458 000 


50 


8 005 229 000 


7 339 568 000 


 




France


14 763 272 000 


30 632 824 000 


50 


15 316 412 000 


14 763 272 000 


 




Croatia


516 790 000 


879 236 000 


50 


439 618 000 


439 618 000 


Croatia




Italy


10 155 674 000 


22 236 829 000 


50 


11 118 414 500 


10 155 674 000 


 




Cyprus


219 345 000 


303 168 000 


50 


151 584 000 


151 584 000 


Cyprus




Latvia


201 901 000 


441 106 000 


50 


220 553 000 


201 901 000 


 




Lithuania


340 505 000 


773 462 000 


50 


386 731 000 


340 505 000 


 




Luxembourg


443 650 000 


573 891 000 


50 


286 945 500 


286 945 500 


Luxembourg




Hungary


851 939 000 


2 169 944 000 


50 


1 084 972 000 


851 939 000 


 




Malta


106 409 000 


201 752 000 


50 


100 876 000 


100 876 000 


Malta




Netherlands


5 092 397 000 


11 174 919 000 


50 


5 587 459 500 


5 092 397 000 


 




Austria


2 450 476 000 


5 186 936 000 


50 


2 593 468 000 


2 450 476 000 


 




Poland


4 488 733 000 


8 789 073 000 


50 


4 394 536 500 


4 394 536 500 


Poland




Portugal


1 492 796 000 


2 849 768 000 


50 


1 424 884 000 


1 424 884 000 


Portugal




Romania


1 351 509 000 


3 734 533 000 


50 


1 867 266 500 


1 351 509 000 


 




Slovenia


329 567 000 


696 184 000 


50 


348 092 000 


329 567 000 


 




Slovakia


547 047 000 


1 351 469 000 


50 


675 734 500 


547 047 000 


 




Finland


1 290 978 000 


2 942 462 000 


50 


1 471 231 000 


1 290 978 000 


 




Sweden


2 501 306 000 


5 962 952 000 


50 


2 981 476 000 


2 501 306 000 


 




Total


81 789 346 000 


184 449 912 000 


 


92 224 956 000 


81 315 400 000 


 








TABLE 2

Breakdown of own resource accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)








Member State


1 % of capped VAT base


Uniform rate of VAT-based own resource (in %)


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)






Belgium


2 498 318 000 


0,30 


749 495 400 




Bulgaria


479 744 000 


0,30 


143 923 200 




Czechia


1 356 423 000 


0,30 


406 926 900 




Denmark


1 565 886 000 


0,30 


469 765 800 




Germany


18 735 398 000 


0,30 


5 620 619 400 




Estonia


201 115 000 


0,30 


60 334 500 




Ireland


1 415 812 000 


0,30 


424 743 600 




Greece


1 048 121 000 


0,30 


314 436 300 




Spain


7 339 568 000 


0,30 


2 201 870 400 




France


14 763 272 000 


0,30 


4 428 981 600 




Croatia


439 618 000 


0,30 


131 885 400 




Italy


10 155 674 000 


0,30 


3 046 702 200 




Cyprus


151 584 000 


0,30 


45 475 200 




Latvia


201 901 000 


0,30 


60 570 300 




Lithuania


340 505 000 


0,30 


102 151 500 




Luxembourg


286 945 500 


0,30 


86 083 650 




Hungary


851 939 000 


0,30 


255 581 700 




Malta


100 876 000 


0,30 


30 262 800 




Netherlands


5 092 397 000 


0,30 


1 527 719 100 




Austria


2 450 476 000 


0,30 


735 142 800 




Poland


4 394 536 500 


0,30 


1 318 360 950 




Portugal


1 424 884 000 


0,30 


427 465 200 




Romania


1 351 509 000 


0,30 


405 452 700 




Slovenia


329 567 000 


0,30 


98 870 100 




Slovakia


547 047 000 


0,30 


164 114 100 




Finland


1 290 978 000 


0,30 


387 293 400 




Sweden


2 501 306 000 


0,30 


750 391 800 




Total


81 315 400 000 


 


24 394 620 000 








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


192 530 100 


 


154 024 080 


 


154 024 080 




Bulgaria


102 088 100 


 


81 670 480 


22 000 000 


59 670 480 




Czechia


169 414 000 


 


135 531 200 


32 187 600 


103 343 600 




Denmark


169 843 100 


 


135 874 480 


 


135 874 480 




Germany


1 713 589 000 


 


1 370 871 200 


 


1 370 871 200 




Estonia


26 413 300 


 


21 130 640 


4 000 000 


17 130 640 




Ireland


275 879 400 


 


220 703 520 


 


220 703 520 




Greece


203 984 700 


 


163 187 760 


33 000 000 


130 187 760 




Spain


996 214 300 


 


796 971 440 


142 000 000 


654 971 440 




France


1 829 429 300 


 


1 463 543 440 


 


1 463 543 440 




Croatia


56 681 500 


 


45 345 200 


13 000 000 


32 345 200 




Italy


1 184 628 700 


0,80 


947 702 960 


184 048 000 


763 654 960 




Cyprus


12 576 300 


 


10 061 040 


3 000 000 


7 061 040 




Latvia


30 641 600 


 


24 513 280 


6 000 000 


18 513 280 




Lithuania


56 640 800 


 


45 312 640 


9 000 000 


36 312 640 




Luxembourg


13 556 000 


 


10 844 800 


 


10 844 800 




Hungary


285 981 000 


 


228 784 800 


30 000 000 


198 784 800 




Malta


14 248 000 


 


11 398 400 


1 415 900 


9 982 500 




Netherlands


293 863 500 


 


235 090 800 


 


235 090 800 




Austria


215 367 000 


 


172 293 600 


 


172 293 600 




Poland


749 814 200 


 


599 851 360 


117 000 000 


482 851 360 




Portugal


279 293 400 


 


223 434 720 


31 322 000 


192 112 720 




Romania


414 502 900 


 


331 602 320 


60 000 000 


271 602 320 




Slovenia


32 033 400 


 


25 626 720 


6 279 700 


19 347 020 




Slovakia


51 131 400 


 


40 905 120 


17 000 000 


23 905 120 




Finland


113 309 900 


 


90 647 920 


 


90 647 920 




Sweden


307 270 800 


 


245 816 640 


 


245 816 640 




Total


9 790 925 700 


 


7 832 740 560 


711 253 200 


7 121 487 360 








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


6 373 532 000 


 


3 405 764 433 




Bulgaria


1 016 864 000 


 


543 372 065 




Czechia


3 105 884 000 


 


1 659 662 062 




Denmark


4 183 696 000 


 


2 235 602 337 




Germany


45 754 657 000 


 


24 449 486 324 




Estonia


402 230 000 


 


214 935 867 




Ireland


4 305 400 000 


 


2 300 636 161 




Greece


2 396 683 000 


 


1 280 692 984 




Spain


16 010 458 000 


 


8 555 358 067 




France


30 632 824 000 


 


16 368 974 450 




Croatia


879 236 000 


 


469 829 083 




Italy


22 236 829 000 


 


11 882 485 459 




Cyprus


303 168 000 


 


162 001 037 




Latvia


441 106 000 


0,5343606  (25)



235 709 670 




Lithuania


773 462 000 


 


413 307 624 




Luxembourg


573 891 000 


 


306 664 744 




Hungary


2 169 944 000 


 


1 159 532 595 




Malta


201 752 000 


 


107 808 321 




Netherlands


11 174 919 000 


 


5 971 436 508 




Austria


5 186 936 000 


 


2 771 694 273 




Poland


8 789 073 000 


 


4 696 534 390 




Portugal


2 849 768 000 


 


1 522 803 760 




Romania


3 734 533 000 


 


1 995 587 324 




Slovenia


696 184 000 


 


372 013 305 




Slovakia


1 351 469 000 


 


722 171 796 




Finland


2 942 462 000 


 


1 572 335 783 




Sweden


5 962 952 000 


 


3 186 366 655 




Total


184 449 912 000 


 


98 562 767 077 








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


 


3,46 


317 475 655 


317 475 655 




Bulgaria


 


0,55 


50 651 596 


50 651 596 




Czechia


 


1,68 


154 708 968 


154 708 968 




Denmark


– 455 580 440 


2,27 


208 396 479 


– 247 183 961 




Germany


–4 436 169 220 


24,81 


2 279 111 444 


–2 157 057 776 




Estonia


 


0,22 


20 035 709 


20 035 709 




Ireland


 


2,33 


214 458 747 


214 458 747 




Greece


 


1,30 


119 382 551 


119 382 551 




Spain


 


8,68 


797 506 100 


797 506 100 




France


 


16,61 


1 525 869 153 


1 525 869 153 




Croatia


 


0,48 


43 796 128 


43 796 128 




Italy


 


12,06 


1 107 651 434 


1 107 651 434 




Cyprus


 


0,16 


15 101 275 


15 101 275 




Latvia


 


0,24 


21 972 184 


21 972 184 




Lithuania


 


0,42 


38 527 359 


38 527 359 




Luxembourg


 


0,31 


28 586 414 


28 586 414 




Hungary


 


1,18 


108 088 324 


108 088 324 




Malta


 


0,11 


10 049 585 


10 049 585 




Netherlands


–2 321 405 903 


6,06 


556 640 293 


–1 764 765 610 




Austria


– 682 766 442 


2,81 


258 369 442 


– 424 397 000 




Poland


 


4,77 


437 797 553 


437 797 553 




Portugal


 


1,55 


141 951 427 


141 951 427 




Romania


 


2,02 


186 022 964 


186 022 964 




Slovenia


 


0,38 


34 678 020 


34 678 020 




Slovakia


 


0,73 


67 318 797 


67 318 797 




Finland


 


1,60 


146 568 661 


146 568 661 




Sweden


–1 291 818 277 


3,23 


297 024 020 


– 994 794 257 




Total


–9 187 740 282 


100,00 


9 187 740 282 


0 






EU GDP price deflator, in EUR, (spring 2024 economic forecast) :
(a) 2020 EU-27 = 107,2381 ; (b) 2025 EU-27 = 129,5904




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




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




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




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




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








TABLE 6

Summary of financing (26) 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 (27)





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.


2 264 094 293 


2 264 094 293 


754 698 098 


749 495 400 


154 024 080 


3 405 764 433 


317 475 655 


4 626 759 568 


3,56 


6 890 853 861 




Bulgaria


p.m.


132 192 475 


132 192 475 


44 064 158 


143 923 200 


59 670 480 


543 372 065 


50 651 596 


797 617 341 


0,61 


929 809 816 




Czechia


p.m.


428 986 470 


428 986 470 


142 995 490 


406 926 900 


103 343 600 


1 659 662 062 


154 708 968 


2 324 641 530 


1,79 


2 753 628 000 




Denmark


p.m.


366 930 745 


366 930 745 


122 310 248 


469 765 800 


135 874 480 


2 235 602 337 


– 247 183 961 


2 594 058 656 


1,99 


2 960 989 401 




Germany


p.m.


4 411 757 132 


4 411 757 132 


1 470 585 709 


5 620 619 400 


1 370 871 200 


24 449 486 324 


–2 157 057 776 


29 283 919 148 


22,51 


33 695 676 280 




Estonia


p.m.


36 064 149 


36 064 149 


12 021 383 


60 334 500 


17 130 640 


214 935 867 


20 035 709 


312 436 716 


0,24 


348 500 865 




Ireland


p.m.


444 495 725 


444 495 725 


148 165 242 


424 743 600 


220 703 520 


2 300 636 161 


214 458 747 


3 160 542 028 


2,43 


3 605 037 753 




Greece


p.m.


230 859 773 


230 859 773 


76 953 258 


314 436 300 


130 187 760 


1 280 692 984 


119 382 551 


1 844 699 595 


1,42 


2 075 559 368 




Spain


p.m.


1 973 856 529 


1 973 856 529 


657 952 176 


2 201 870 400 


654 971 440 


8 555 358 067 


797 506 100 


12 209 706 007 


9,39 


14 183 562 536 




France


p.m.


1 999 804 974 


1 999 804 974 


666 601 658 


4 428 981 600 


1 463 543 440 


16 368 974 450 


1 525 869 153 


23 787 368 643 


18,29 


25 787 173 617 




Croatia


p.m.


62 650 498 


62 650 498 


20 883 499 


131 885 400 


32 345 200 


469 829 083 


43 796 128 


677 855 811 


0,52 


740 506 309 




Italy


p.m.


2 239 301 727 


2 239 301 727 


746 433 909 


3 046 702 200 


763 654 960 


11 882 485 459 


1 107 651 434 


16 800 494 053 


12,92 


19 039 795 780 




Cyprus


p.m.


44 294 280 


44 294 280 


14 764 760 


45 475 200 


7 061 040 


162 001 037 


15 101 275 


229 638 552 


0,18 


273 932 832 




Latvia


p.m.


44 998 832 


44 998 832 


14 999 611 


60 570 300 


18 513 280 


235 709 670 


21 972 184 


336 765 434 


0,26 


381 764 266 




Lithuania


p.m.


94 680 147 


94 680 147 


31 560 049 


102 151 500 


36 312 640 


413 307 624 


38 527 359 


590 299 123 


0,45 


684 979 270 




Luxembourg


p.m.


14 831 319 


14 831 319 


4 943 773 


86 083 650 


10 844 800 


306 664 744 


28 586 414 


432 179 608 


0,33 


447 010 927 




Hungary


p.m.


284 006 601 


284 006 601 


94 668 867 


255 581 700 


198 784 800 


1 159 532 595 


108 088 324 


1 721 987 419 


1,32 


2 005 994 020 




Malta


p.m.


21 420 417 


21 420 417 


7 140 139 


30 262 800 


9 982 500 


107 808 321 


10 049 585 


158 103 206 


0,12 


179 523 623 




Netherlands


p.m.


3 273 633 117 


3 273 633 117 


1 091 211 039 


1 527 719 100 


235 090 800 


5 971 436 508 


–1 764 765 610 


5 969 480 798 


4,59 


9 243 113 915 




Austria


p.m.


246 146 237 


246 146 237 


82 048 746 


735 142 800 


172 293 600 


2 771 694 273 


– 424 397 000 


3 254 733 673 


2,50 


3 500 879 910 




Poland


p.m.


1 017 092 615 


1 017 092 615 


339 030 872 


1 318 360 950 


482 851 360 


4 696 534 390 


437 797 553 


6 935 544 253 


5,33 


7 952 636 868 




Portugal


p.m.


229 766 742 


229 766 742 


76 588 914 


427 465 200 


192 112 720 


1 522 803 760 


141 951 427 


2 284 333 107 


1,76 


2 514 099 849 




Romania


p.m.


258 460 518 


258 460 518 


86 153 506 


405 452 700 


271 602 320 


1 995 587 324 


186 022 964 


2 858 665 308 


2,20 


3 117 125 826 




Slovenia


p.m.


164 113 713 


164 113 713 


54 704 571 


98 870 100 


19 347 020 


372 013 305 


34 678 020 


524 908 445 


0,40 


689 022 158 




Slovakia


p.m.


117 368 612 


117 368 612 


39 122 871 


164 114 100 


23 905 120 


722 171 796 


67 318 797 


977 509 813 


0,75 


1 094 878 425 




Finland


p.m.


155 752 427 


155 752 427 


51 917 476 


387 293 400 


90 647 920 


1 572 335 783 


146 568 661 


2 196 845 764 


1,69 


2 352 598 191 




Sweden


p.m.


524 444 499 


524 444 499 


174 814 833 


750 391 800 


245 816 640 


3 186 366 655 


– 994 794 257 


3 187 780 838 


2,45 


3 712 225 337 




Total


p.m.


21 082 004 566 


21 082 004 566 


7 027 334 855 


24 394 620 000 


7 121 487 360 


98 562 767 077 


0 


130 078 874 437 


100,00 


151 160 879 003 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2025 estimate


2024 estimate


2023 out-turn






1


OWN RESOURCES


151 160 879 003 


141 170 058 938 


149 535 853 058,59 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


p.m.


632 625 574 


2 550 993 447,84 




3


ADMINISTRATIVE REVENUE


2 425 480 258 


2 124 029 799 


2 757 324 605,06 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


182 961 995 


3 477 560 897 


2 480 415 754,43 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


p.m.


67 589 422 325,71 




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


1 440 000 726 


2 340 038 351 


23 446 661 174,08 




 



GRAND TOTAL




155 209 321 982 




149 744 313 559 




248 360 670 365,71 






TITLE 1


OWN RESOURCES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 1 1







1 1 0






Sugar levies




p.m.


p.m.


1 756 294,02 


 




 


CHAPTER 1 1 — TOTAL


p.m.


p.m.


1 756 294,02 


 



 

CHAPTER 1 2







1 2 0






Customs duties and other duties




21 082 004 566 


20 119 010 896 


22 081 301 058,83 


104,74 




 


CHAPTER 1 2 — TOTAL


21 082 004 566 


20 119 010 896 


22 081 301 058,83 


104,74 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




24 394 620 000 


23 462 700 300 


22 482 072 586,05 


92,16 




 


CHAPTER 1 3 — TOTAL


24 394 620 000 


23 462 700 300 


22 482 072 586,05 


92,16 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




98 562 767 077 


90 448 647 342 


97 702 157 940,33 


99,13 




 


CHAPTER 1 4 — TOTAL


98 562 767 077 


90 448 647 342 


97 702 157 940,33 


99,13 



 

CHAPTER 1 6







1 6 0






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




0 


0 


43 489 694,25 


 




 


CHAPTER 1 6 — TOTAL


0 


0 


43 489 694,25 


 



 

CHAPTER 1 7







1 7 0






Own resource based on non-recycled plastic packaging waste




7 121 487 360 


7 139 700 400 


7 225 075 485,11 


101,45 




 


CHAPTER 1 7 — TOTAL


7 121 487 360 


7 139 700 400 


7 225 075 485,11 


101,45 






 



Title 1 — Total




151 160 879 003 




141 170 058 938 




149 535 853 058,59 




98,92 












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




                                    1 1 0Sugar levies









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 756 294,02 





Remarks

This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.
Figures are net of collection costs.

Legal basis

Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (OJ L 262, 16.9.1981, p. 14, ELI: http://data.europa.eu/eli/reg/1981/2670/oj).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1260/oj).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (OJ L 58, 28.2.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/318/oj), and in particular Articles 15 and 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (OJ L 178, 1.7.2006, p. 39, ELI: http://data.europa.eu/eli/reg/2006/952/oj).
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (OJ L 176, 30.6.2006, p. 22, ELI: http://data.europa.eu/eli/reg/2006/967/oj).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (OJ L 163, 23.6.2007, p. 17, ELI: http://data.europa.eu/eli/dec/2007/436/oj), and in particular Article 2(1), point (a), thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/1234/oj), and in particular Articles 51 and 64 thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (OJ L 343, 19.12.2013, p. 2, ELI: http://data.europa.eu/eli/reg/2013/1360/oj).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671, ELI: http://data.europa.eu/eli/reg/2013/1308/oj), and in particular Articles 128 and 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 105, ELI: http://data.europa.eu/eli/dec/2014/335/oj), and in particular Article 2(1), point (a), thereof.
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (OJ L 51, 23.2.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/264/oj).
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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), and in particular Article 2(1), point (a), thereof.








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


1 756 294,02 




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


—


—


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 1 1 0 — Total


p.m.


p.m.


1 756 294,02 





CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES




                                    1 2 0Customs duties and other duties









2025 estimate


2024 estimate


2023 out-turn




21 082 004 566 


20 119 010 896 


22 081 301 058,83 





Remarks

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

Legal basis

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








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


2 264 094 293 


2 168 672 694 


2 280 773 807,13 




Bulgaria


132 192 475 


124 124 390 


127 329 235,28 




Czechia


428 986 470 


397 866 417 


392 919 229,91 




Denmark


366 930 745 


351 180 590 


375 062 844,12 




Germany


4 411 757 132 


4 197 675 673 


4 485 885 280,98 




Estonia


36 064 149 


32 905 246 


34 829 198,89 




Ireland


444 495 725 


422 926 475 


445 050 149,96 




Greece


230 859 773 


215 153 562 


231 380 650,51 




Spain


1 973 856 529 


1 897 938 970 


1 968 276 454,62 




France


1 999 804 974 


1 896 081 719 


2 011 642 110,50 




Croatia


62 650 498 


56 954 999 


59 250 674,38 




Italy


2 239 301 727 


2 126 592 333 


2 280 165 660,00 




Cyprus


44 294 280 


42 590 654 


44 967 897,55 




Latvia


44 998 832 


43 561 308 


41 776 128,39 




Lithuania


94 680 147 


88 651 823 


95 338 028,77 




Luxembourg


14 831 319 


14 111 626 


14 905 403,27 




Hungary


284 006 601 


260 426 880 


280 068 525,26 




Malta


21 420 417 


20 019 082 


–28 471 060,09 




Netherlands


3 273 633 117 


3 178 284 580 


3 334 212 369,58 




Austria


246 146 237 


235 546 639 


250 482 509,88 




Poland


1 017 092 615 


968 071 136 


981 999 323,93 




Portugal


229 766 742 


221 142 196 


237 820 952,97 




Romania


258 460 518 


242 939 252 


261 261 963,82 




Slovenia


164 113 713 


157 801 648 


166 026 257,12 




Slovakia


117 368 612 


105 737 488 


113 712 310,87 




Finland


155 752 427 


151 215 949 


161 889 301,36 




Sweden


524 444 499 


500 837 567 


536 662 764,27 




United Kingdom


—


—


896 083 085,60 




Article 1 2 0 — Total


21 082 004 566 


20 119 010 896 


22 081 301 058,83 





CHAPTER 1 3 —   OWN RESOURCE BASED ON VALUE ADDED TAX




                                    1 3 0Own resource based on value added tax









2025 estimate


2024 estimate


2023 out-turn




24 394 620 000 


23 462 700 300 


22 482 072 586,05 





Remarks

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

Legal basis

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








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


749 495 400 


724 371 900 


702 680 700,00 




Bulgaria


143 923 200 


134 123 700 


136 762 500,00 




Czechia


406 926 900 


389 414 100 


383 517 773,29 




Denmark


469 765 800 


451 169 700 


477 510 601,75 




Germany


5 620 619 400 


5 439 898 800 


5 306 249 700,00 




Estonia


60 334 500 


56 976 600 


56 522 700,00 




Ireland


424 743 600 


399 135 600 


371 280 600,00 




Greece


314 436 300 


302 337 900 


274 398 600,00 




Spain


2 201 870 400 


2 109 878 400 


2 047 689 900,00 




France


4 428 981 600 


4 293 629 700 


4 152 575 700,00 




Croatia


131 885 400 


125 633 700 


110 241 000,00 




Italy


3 046 702 200 


2 933 398 200 


2 718 798 000,00 




Cyprus


45 475 200 


43 003 800 


40 172 400,00 




Latvia


60 570 300 


56 997 900 


60 080 700,00 




Lithuania


102 151 500 


97 025 400 


96 712 500,00 




Luxembourg


86 083 650 


81 286 950 


83 156 700,00 




Hungary


255 581 700 


240 427 200 


259 884 091,05 




Malta


30 262 800 


28 240 200 


25 209 450,00 




Netherlands


1 527 719 100 


1 467 432 900 


1 409 352 300,00 




Austria


735 142 800 


703 967 700 


678 358 200,00 




Poland


1 318 360 950 


1 217 449 650 


1 086 706 354,93 




Portugal


427 465 200 


409 848 000 


375 122 700,00 




Romania


405 452 700 


377 722 800 


344 709 546,54 




Slovenia


98 870 100 


94 257 900 


95 276 250,00 




Slovakia


164 114 100 


153 933 300 


161 427 600,00 




Finland


387 293 400 


371 795 100 


325 878 300,00 




Sweden


750 391 800 


759 343 200 


701 797 718,49 




Article 1 3 0 — Total


24 394 620 000 


23 462 700 300 


22 482 072 586,05 





CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME




                                    1 4 0Own resource based on gross national income









2025 estimate


2024 estimate


2023 out-turn




98 562 767 077 


90 448 647 342 


97 702 157 940,33 





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 2025 is 0,5344 %.

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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), and in particular Article 2(1), point (d), thereof.








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


3 405 764 433 


3 142 381 653 


3 370 789 199,00 




Bulgaria


543 372 065 


491 690 439 


534 812 639,99 




Czechia


1 659 662 062 


1 527 080 313 


1 750 763 854,55 




Denmark


2 235 602 337 


2 048 959 316 


2 250 444 682,90 




Germany


24 449 486 324 


22 619 547 677 


24 538 778 597,00 




Estonia


214 935 867 


193 273 971 


223 522 565,00 




Ireland


2 300 636 161 


2 073 621 026 


2 330 751 352,00 




Greece


1 280 692 984 


1 164 941 706 


1 286 052 459,00 




Spain


8 555 358 067 


7 780 996 129 


8 182 172 374,00 




France


16 368 974 450 


15 100 614 536 


16 674 492 552,00 




Croatia


469 829 083 


426 170 113 


425 063 779,00 




Italy


11 882 485 459 


10 959 740 423 


11 881 812 553,00 




Cyprus


162 001 037 


145 875 942 


154 895 476,00 




Latvia


235 709 670 


212 506 014 


247 026 752,00 




Lithuania


413 307 624 


374 623 637 


416 927 337,00 




Luxembourg


306 664 744 


275 738 664 


320 632 987,00 




Hungary


1 159 532 595 


1 037 592 576 


1 116 939 202,64 




Malta


107 808 321 


95 795 389 


97 201 804,00 




Netherlands


5 971 436 508 


5 473 376 847 


5 780 531 368,00 




Austria


2 771 694 273 


2 531 319 438 


2 771 804 618,00 




Poland


4 696 534 390 


4 129 788 860 


4 162 476 238,69 




Portugal


1 522 803 760 


1 390 271 626 


1 470 211 484,00 




Romania


1 995 587 324 


1 748 607 279 


1 824 770 050,04 




Slovenia


372 013 305 


334 881 892 


367 363 167,00 




Slovakia


722 171 796 


648 637 895 


688 605 173,00 




Finland


1 572 335 783 


1 441 517 387 


1 609 752 518,00 




Sweden


3 186 366 655 


3 079 096 594 


3 223 563 157,52 




Article 1 4 0 — Total


98 562 767 077 


90 448 647 342 


97 702 157 940,33 





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




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









2025 estimate


2024 estimate


2023 out-turn




0 


0 


43 489 694,25 





Remarks

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

Legal basis

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








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


317 475 655 


310 110 468 


288 691 205,00 




Bulgaria


50 651 596 


48 523 181 


45 804 023,01 




Czechia


154 708 968 


150 702 125 


149 684 505,23 




Denmark


– 247 183 961 


– 240 400 102 


– 221 234 902,19 




Germany


–2 157 057 776 


–2 077 575 653 


–1 936 447 750,00 




Estonia


20 035 709 


19 073 521 


19 143 588,00 




Ireland


214 458 747 


204 638 283 


199 617 175,00 




Greece


119 382 551 


114 963 953 


110 143 949,00 




Spain


797 506 100 


767 878 832 


700 762 066,00 




France


1 525 869 153 


1 490 225 938 


1 428 086 737,00 




Croatia


43 796 128 


42 057 213 


36 404 583,00 




Italy


1 107 651 434 


1 081 577 800 


1 017 617 710,00 




Cyprus


15 101 275 


14 395 978 


13 266 021,00 




Latvia


21 972 184 


20 971 463 


21 156 604,00 




Lithuania


38 527 359 


36 970 274 


35 707 737,00 




Luxembourg


28 586 414 


27 211 668 


27 460 609,00 




Hungary


108 088 324 


102 396 321 


95 685 575,88 




Malta


10 049 585 


9 453 706 


8 324 847,00 




Netherlands


–1 764 765 610 


–1 715 139 588 


–1 618 011 372,00 




Austria


– 424 397 000 


– 413 512 993 


– 384 104 388,00 




Poland


437 797 553 


407 554 173 


358 141 882,86 




Portugal


141 951 427 


137 200 962 


125 916 247,00 




Romania


186 022 964 


172 563 833 


156 224 448,42 




Slovenia


34 678 020 


33 048 303 


31 462 815,00 




Slovakia


67 318 797 


64 011 767 


58 975 583,00 




Finland


146 568 661 


142 258 224 


137 867 237,00 




Sweden


– 994 794 257 


– 951 159 650 


– 862 857 041,96 




Article 1 6 0 — Total


0 


0 


43 489 694,25 





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




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









2025 estimate


2024 estimate


2023 out-turn




7 121 487 360 


7 139 700 400 


7 225 075 485,11 





Remarks

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

Legal basis

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








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


154 024 080 


154 322 640 


169 441 440,00 




Bulgaria


59 670 480 


58 883 680 


39 078 079,98 




Czechia


103 343 600 


102 128 080 


89 633 923,54 




Denmark


135 874 480 


135 762 960 


141 387 771,78 




Germany


1 370 871 200 


1 377 577 360 


1 423 265 120,00 




Estonia


17 130 640 


16 866 000 


20 782 400,00 




Ireland


220 703 520 


217 437 040 


188 896 480,00 




Greece


130 187 760 


128 601 200 


70 623 920,00 




Spain


654 971 440 


655 474 000 


686 416 560,00 




France


1 463 543 440 


1 498 459 680 


1 564 210 080,00 




Croatia


32 345 200 


31 784 400 


24 419 040,00 




Italy


763 654 960 


768 418 480 


855 317 120,00 




Cyprus


7 061 040 


6 830 560 


5 406 640,00 




Latvia


18 513 280 


18 035 360 


17 426 240,00 




Lithuania


36 312 640 


35 885 040 


23 737 040,00 




Luxembourg


10 844 800 


10 785 840 


12 353 520,00 




Hungary


198 784 800 


201 537 840 


259 912 208,45 




Malta


9 982 500 


9 659 220 


10 167 940,00 




Netherlands


235 090 800 


235 308 480 


233 215 200,00 




Austria


172 293 600 


176 251 760 


171 121 520,00 




Poland


482 851 360 


466 972 640 


546 301 879,67 




Portugal


192 112 720 


191 723 680 


194 525 600,00 




Romania


271 602 320 


264 631 680 


217 573 673,81 




Slovenia


19 347 020 


19 040 460 


17 574 060,00 




Slovakia


23 905 120 


23 197 440 


28 396 320,00 




Finland


90 647 920 


90 195 520 


88 938 320,00 




Sweden


245 816 640 


243 929 360 


124 953 387,88 




Article 1 7 0 — Total


7 121 487 360 


7 139 700 400 


7 225 075 485,11 





TITLE 2


SURPLUSES, BALANCES AND ADJUSTMENTS











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Surplus from previous financial year




p.m.


632 625 574 


2 519 010 950,39 


 




 


CHAPTER 2 0 — TOTAL


p.m.


632 625 574 


2 519 010 950,39 


 



 

CHAPTER 2 1







2 1 0






VAT balances




p.m.


p.m.


67 719 546,02 


 






2 1 1






GNI balances




p.m.


p.m.


3 584 410 207,71 


 






2 1 2






Netting of VAT and GNI balances




p.m.


p.m.


–3 620 265 235,07 


 






2 1 3






Plastics balances




p.m.


p.m.


0 ,—


 






2 1 4






Netting of plastics balances




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 1 — TOTAL


p.m.


p.m.


31 864 518,66 


 



 

CHAPTER 2 2







2 2 0






Adjustment for non-participation in the area of migration, border management and security policies




p.m.


p.m.


117 978,79 


 




 


CHAPTER 2 2 — TOTAL


p.m.


p.m.


117 978,79 


 



 

CHAPTER 2 3







2 3 0






Adjustment for the implementation of own resources decisions




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 2 4







2 4 0






Adjustment for exchange rate differences for own resources




p.m.


p.m.


0 ,—


 




 


CHAPTER 2 4 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 2 — Total




p.m.




632 625 574 




2 550 993 447,84 



 











CHAPTER 2 0 —



SURPLUS FROM PREVIOUS FINANCIAL YEAR











CHAPTER 2 1 —



BALANCES ADJUSTMENT











CHAPTER 2 2 —



ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES











CHAPTER 2 3 —



ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS











CHAPTER 2 4 —



ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES









CHAPTER 2 0 —   SURPLUS FROM PREVIOUS FINANCIAL YEAR




                                    2 0 0Surplus from previous financial year









2025 estimate


2024 estimate


2023 out-turn




p.m.


632 625 574 


2 519 010 950,39 





Remarks

In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 42 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj).
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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), and in particular Article 8 thereof.
Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (OJ L 165, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/768/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 18 thereof.

CHAPTER 2 1 —   BALANCES ADJUSTMENT




                                    2 1 0VAT balances









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


67 719 546,02 





Remarks

Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (OJ L 155, 7.6.1989, p. 9, ELI: http://data.europa.eu/eli/reg/1989/1553/oj).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b thereof.








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


–57 715 501,92 




Bulgaria


p.m.


p.m.


5 458 930,00 




Czechia


p.m.


p.m.


–4 184 418,28 




Denmark


p.m.


p.m.


25 417 497,28 




Germany


p.m.


p.m.


106 982 859,62 




Estonia


p.m.


p.m.


323 804,34 




Ireland


p.m.


p.m.


–41 809 590,64 




Greece


p.m.


p.m.


74 190,43 




Spain


p.m.


p.m.


–73 723 858,65 




France


p.m.


p.m.


27 594 332,38 




Croatia


p.m.


p.m.


11 283 519,31 




Italy


p.m.


p.m.


–15 634 771,62 




Cyprus


p.m.


p.m.


2 319 150,00 




Latvia


p.m.


p.m.


3 245 864,67 




Lithuania


p.m.


p.m.


744 652,67 




Luxembourg


p.m.


p.m.


46 021 500,00 




Hungary


p.m.


p.m.


13 653 781,06 




Malta


p.m.


p.m.


2 646 450,00 




Netherlands


p.m.


p.m.


17 144 776,53 




Austria


p.m.


p.m.


2 316 933,55 




Poland


p.m.


p.m.


–12 602 958,74 




Portugal


p.m.


p.m.


2 661 300,00 




Romania


p.m.


p.m.


–6 634 774,03 




Slovenia


p.m.


p.m.


–4 685 710,85 




Slovakia


p.m.


p.m.


8 823 101,71 




Finland


p.m.


p.m.


– 132 134,11 




Sweden


p.m.


p.m.


8 130 621,31 




Article 2 1 0 — Total


p.m.


p.m.


67 719 546,02 







                                    2 1 1GNI balances









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


3 584 410 207,71 





Remarks

On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (OJ L 91, 29.3.2019, p. 19, ELI: http://data.europa.eu/eli/reg/2019/516/oj).








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


99 060 582,96 




Bulgaria


p.m.


p.m.


32 724 063,51 




Czechia


p.m.


p.m.


141 793 578,47 




Denmark


p.m.


p.m.


174 141 483,54 




Germany


p.m.


p.m.


1 332 051 383,10 




Estonia


p.m.


p.m.


–5 265 822,25 




Ireland


p.m.


p.m.


303 878 824,22 




Greece


p.m.


p.m.


–63 190 048,98 




Spain


p.m.


p.m.


–94 222 128,80 




France


p.m.


p.m.


644 206 867,75 




Croatia


p.m.


p.m.


53 032 160,57 




Italy


p.m.


p.m.


303 649 609,35 




Cyprus


p.m.


p.m.


10 687 649,62 




Latvia


p.m.


p.m.


1 868 964,95 




Lithuania


p.m.


p.m.


35 567 092,56 




Luxembourg


p.m.


p.m.


211 943 081,15 




Hungary


p.m.


p.m.


57 712 898,30 




Malta


p.m.


p.m.


11 538 509,35 




Netherlands


p.m.


p.m.


283 168 756,01 




Austria


p.m.


p.m.


–29 676 284,35 




Poland


p.m.


p.m.


– 317 290 929,63 




Portugal


p.m.


p.m.


13 521 539,39 




Romania


p.m.


p.m.


48 302 716,81 




Slovenia


p.m.


p.m.


12 696 270,09 




Slovakia


p.m.


p.m.


23 865 377,08 




Finland


p.m.


p.m.


95 182 338,84 




Sweden


p.m.


p.m.


203 461 674,10 




Article 2 1 1 — Total


p.m.


p.m.


3 584 410 207,71 







                                    2 1 2Netting of VAT and GNI balances









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


–3 620 265 235,07 





Remarks

Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10b(5) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


– 123 470 767,51 




Bulgaria


p.m.


p.m.


–16 524 841,91 




Czechia


p.m.


p.m.


–59 958 444,05 




Denmark


p.m.


p.m.


–85 480 111,16 




Germany


p.m.


p.m.


– 919 660 125,05 




Estonia


p.m.


p.m.


–7 344 694,28 




Ireland


p.m.


p.m.


–76 339 346,18 




Greece


p.m.


p.m.


–44 916 909,35 




Spain


p.m.


p.m.


– 318 316 399,72 




France


p.m.


p.m.


– 633 769 571,32 




Croatia


p.m.


p.m.


–13 900 051,30 




Italy


p.m.


p.m.


– 452 849 717,17 




Cyprus


p.m.


p.m.


–5 459 215,75 




Latvia


p.m.


p.m.


–8 032 668,85 




Lithuania


p.m.


p.m.


–12 871 000,91 




Luxembourg


p.m.


p.m.


–11 326 396,82 




Hungary


p.m.


p.m.


–36 622 610,54 




Malta


p.m.


p.m.


–3 297 976,09 




Netherlands


p.m.


p.m.


– 213 711 184,34 




Austria


p.m.


p.m.


– 101 091 269,14 




Poland


p.m.


p.m.


– 133 810 703,96 




Portugal


p.m.


p.m.


–54 555 999,66 




Romania


p.m.


p.m.


–60 338 704,70 




Slovenia


p.m.


p.m.


–12 409 494,71 




Slovakia


p.m.


p.m.


–24 889 083,29 




Finland


p.m.


p.m.


–63 718 813,03 




Sweden


p.m.


p.m.


– 125 599 134,28 




Article 2 1 2 — Total


p.m.


p.m.


–3 620 265 235,07 







                                    2 1 3Plastics balances









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

On the basis of the annual statement providing the calculation of the amount of the own resource based on non-recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.
After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.

Legal basis

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








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 1 3 — Total


p.m.


p.m.


0 ,—







                                    2 1 4Netting of plastics balances









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Result of the calculation for the netting of adjustments to plastic-based own resource of previous financial years.
This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.

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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj).








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 1 4 — Total


p.m.


p.m.


0 ,—





CHAPTER 2 2 —   ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES




                                    2 2 0Adjustment for non-participation in the area of migration, border management and security policies









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


117 978,79 





Remarks

Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (OJ L 91, 29.3.2019, p. 19, ELI: http://data.europa.eu/eli/reg/2019/516/oj).
Also in accordance with Article 332 TFEU, and based on Article 91(7) of 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, ELI: http://data.europa.eu/eli/reg/2017/1939/oj), the expenditure of the EPPO shall be borne by the participating Member States.
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


3 285 043,66 




Bulgaria


p.m.


p.m.


484 602,80 




Czechia


p.m.


p.m.


1 556 680,49 




Denmark


p.m.


p.m.


–52 231 103,98 




Germany


p.m.


p.m.


23 517 148,56 




Estonia


p.m.


p.m.


205 083,12 




Ireland


p.m.


p.m.


–31 212 240,07 




Greece


p.m.


p.m.


1 193 934,97 




Spain


p.m.


p.m.


7 898 833,08 




France


p.m.


p.m.


15 743 159,11 




Croatia


p.m.


p.m.


396 266,83 




Italy


p.m.


p.m.


11 467 733,80 




Cyprus


p.m.


p.m.


149 998,02 




Latvia


p.m.


p.m.


223 592,75 




Lithuania


p.m.


p.m.


379 558,23 




Luxembourg


p.m.


p.m.


304 935,83 




Hungary


p.m.


p.m.


361 016,59 




Malta


p.m.


p.m.


90 609,58 




Netherlands


p.m.


p.m.


5 547 672,92 




Austria


p.m.


p.m.


2 609 605,89 




Poland


p.m.


p.m.


1 449 461,20 




Portugal


p.m.


p.m.


1 395 590,61 




Romania


p.m.


p.m.


1 601 842,45 




Slovenia


p.m.


p.m.


325 290,57 




Slovakia


p.m.


p.m.


629 712,59 




Finland


p.m.


p.m.


1 581 918,87 




Sweden


p.m.


p.m.


1 162 030,32 




Article 2 2 0 — Total


p.m.


p.m.


117 978,79 





CHAPTER 2 3 —   ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS




                                    2 3 0Adjustment for the implementation of own resources decisions









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Result of the calculation for the retroactive implementation of own resources decisions after their ratification.

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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), and in particular Article 11 thereof.








Member State


2025 estimate


2024 estimate


2023 out-turn






Belgium


p.m.


p.m.


0 ,—




Bulgaria


p.m.


p.m.


0 ,—




Czechia


p.m.


p.m.


0 ,—




Denmark


p.m.


p.m.


0 ,—




Germany


p.m.


p.m.


0 ,—




Estonia


p.m.


p.m.


0 ,—




Ireland


p.m.


p.m.


0 ,—




Greece


p.m.


p.m.


0 ,—




Spain


p.m.


p.m.


0 ,—




France


p.m.


p.m.


0 ,—




Croatia


p.m.


p.m.


0 ,—




Italy


p.m.


p.m.


0 ,—




Cyprus


p.m.


p.m.


0 ,—




Latvia


p.m.


p.m.


0 ,—




Lithuania


p.m.


p.m.


0 ,—




Luxembourg


p.m.


p.m.


0 ,—




Hungary


p.m.


p.m.


0 ,—




Malta


p.m.


p.m.


0 ,—




Netherlands


p.m.


p.m.


0 ,—




Austria


p.m.


p.m.


0 ,—




Poland


p.m.


p.m.


0 ,—




Portugal


p.m.


p.m.


0 ,—




Romania


p.m.


p.m.


0 ,—




Slovenia


p.m.


p.m.


0 ,—




Slovakia


p.m.


p.m.


0 ,—




Finland


p.m.


p.m.


0 ,—




Sweden


p.m.


p.m.


0 ,—




Article 2 3 0 — Total


p.m.


p.m.


0 ,—





CHAPTER 2 4 —   ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES




                                    2 4 0Adjustment for exchange rate differences for own resources









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 10a(1) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 19(3) thereof.

TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 225 876 301 


1 136 469 096 


1 030 333 635,03 


84,05 




3 0 0 1


Special levies on remunerations


131 947 713 


121 856 064 


114 675 175,75 


86,91 




 



Article 3 0 0 — Total



1 357 824 014 


1 258 325 160 


1 145 008 810,78 


84,33 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


891 066 288 


698 177 571 


673 473 926,18 


75,58 




3 0 1 1


Transfer or purchase of pension rights by staff


82 715 550 


92 206 311 


75 659 556,37 


91,47 




3 0 1 2


Contributions to the pension scheme by staff on leave


90 000 


150 000 


18 025,92 


20,03 




3 0 1 3


Contributions by decentralised agencies and international organisations


87 778 406 


70 169 757 


77 614 119 ,—


88,42 




3 0 1 4


Contributions by Members of the European Parliament


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



1 061 650 244 


860 703 639 


826 765 627,47 


77,88 




 


CHAPTER 3 0 — TOTAL


2 419 474 258 


2 119 028 799 


1 971 774 438,25 


81,50 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


617 473 ,—


 






3 1 1






Sale of other property




5 000 


p.m.


414 466,13 


8 289,32 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


33 746 452,31 


 




 


CHAPTER 3 1 — TOTAL


5 000 


p.m.


34 778 391,44 


695 567,83 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 1


Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue


p.m.


p.m.


1 386 727,25 


 




3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


208 776 886,10 


 




 



Article 3 2 0 — Total



p.m.


p.m.


210 163 613,35 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


179 618,77 


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


18 219 620,60 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


228 562 852,72 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


71 459 226,25 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 2






Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue




p.m.


p.m.


229 073 580,01 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


1 286 540,85 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


210 412 819,51 


 






3 3 9






Other revenue from administrative operations




6 001 000 


5 001 000 


9 976 756,03 


166,25 




 


CHAPTER 3 3 — TOTAL


6 001 000 


5 001 000 


522 208 922,65 


8 702,03 






 



Title 3 — Total




2 425 480 258 




2 124 029 799 




2 757 324 605,06 




113,68 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 225 876 301 


1 136 469 096 


1 030 333 635,03 





Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.







 


 


 




Parliament


 


105 869 539 




Council


 


35 800 000 




Commission:


 


854 856 959 










—


administration






(670 328 000 )


 










—


research and technological development






(23 997 612 )


 










—


research (indirect actions)






(19 579 397 )


 










—


European Anti-Fraud Office (OLAF)






(4 431 000 )


 










—


European Personnel Selection Office (EPSO)






(1 199 000 )


 










—


Office for Infrastructure and Logistics in Brussels (OIB)






(4 136 000 )


 










—


Office for Infrastructure and Logistics in Luxembourg (OIL)






(1 300 000 )


 










—


Office for Administration and Payment of Individual Entitlements (PMO)






(2 261 000 )


 










—


Publications Office of the European Union (OP)






(5 416 000 )


 










—


Agency for Support for BEREC (BEREC Office)






(153 350 )


 










—


Agency for the Cooperation of Energy Regulators (ACER)






(863 670 )


 










—


CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL)






(353 923 )


 










—


Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)






(209 992 )


 










—


Clean Aviation Joint Undertaking (CA JU ex-CSJU)






(357 917 )


 










—


Clean Hydrogen Joint Undertaking (CH JU ex-FCH)






(233 374 )


 










—


Community Plant Variety Office (CPVO)






(556 551 )


 










—


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






(476 527 )


 










—


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






(652 807 )


 










—


European Banking Authority (EBA)






(2 256 414 )


 










—


European Border and Coast Guard Agency (Frontex)






(10 841 194 )


 










—


European Centre for Disease Prevention and Control (ECDC)






(2 172 851 )


 










—


European Centre for the Development of Vocational Training (Cedefop)






(779 391 )


 










—


European Chemicals Agency (ECHA)






(4 945 862 )


 










—


European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)






(3 055 321 )


 










—


European Cybersecurity Industrial, Technology and Research Competence Centre and Network of National Coordination Centres (ECCC ex Cyber)






(121 165 )


 










—


European Education and Culture Executive Agency (EACEA)






(3 203 597 )


 










—


European Environment Agency (EEA)






(2 478 591 )


 










—


European Fisheries Control Agency (EFCA)






(747 477 )


 










—


European Food Safety Authority (EFSA)






(3 337 217 )


 










—


European Foundation for the Improvement of Living and Working Conditions (Eurofound)






(1 153 708 )


 










—


European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)






(2 338 528 )


 










—


European High-Performance Computing Joint Undertaking (Euro HPC)






(300 977 )


 










—


European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)






(2 046 733 )


 










—


European Institute for Gender Equality (EIGE)






(304 374 )


 










—


European Institute of Innovation and Technology (EIT)






(420 767 )


 










—


European Insurance and Occupational Pensions Authority (EIOPA)






(1 483 653 )


 










—


European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)






(4 050 903 )


 










—


European Labour Authority (ELA)






(459 332 )


 










—


European Maritime Safety Agency (EMSA)






(2 608 918 )


 










—


European Medicines Agency (EMA)






(7 658 138 )


 










—


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)






(1 231 618 )


 










—


European Public Prosecutor’s Office (EPPO)






(5 935 030 )


 










—


European Research Council Executive Agency (ERCEA)






(3 141 286 )


 










—


European Research Executive Agency (REA)






(5 085 676 )


 










—


European Securities and Markets Authority (ESMA)






(3 209 107 )


 










—


European Training Foundation (ETF)






(988 376 )


 










—


European Union Agency for Asylum (EUAA ex-EASO)






(2 560 291 )


 










—


European Union Agency for Criminal Justice Cooperation (Eurojust)






(1 734 397 )


 










—


European Union Agency for Cybersecurity (ENISA)






(773 335 )


 










—


European Union Agency for Fundamental Rights (FRA)






(921 371 )


 










—


European Union Agency for Law Enforcement Cooperation (Europol)






(6 769 529 )


 










—


European Union Agency for Law Enforcement Training (CEPOL)






(341 327 )


 










—


European Union Agency for Railways (ERA)






(1 821 369 )


 










—


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






(2 444 958 )


 










—


European Union Agency for the Space Programme (EUSPA ex-GSA)






(2 251 142 )


 










—


European Union Aviation Safety Agency (EASA)






(6 956 217 )


 










—


European Union Intellectual Property Office (EUIPO ex-OHIM)






(8 818 467 )


 










—


Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail)






(133 699 )


 










—


Global Health EDCTP3 Joint Undertaking






(159 131 )


 










—


Innovative Health Initiative Joint Undertaking (IHI ex-IMI)






(391 482 )


 










—


Single European Sky ATM Research 3 Joint Undertaking (SESAR)






(452 156 )


 










—


Single Resolution Board (SRB)






(3 744 814 )


 










—


Smart Networks and Services Joint Undertaking






(116 867 )


 










—


Translation Centre for the bodies of the European Union (CdT)






(1 604 083 )


 




Court of Justice of the European Union


 


40 683 000 




European Court of Auditors


 


16 510 000 




European Economic and Social Committee


 


7 647 333 




European Committee of the Regions


 


6 523 910 




European Ombudsman


 


915 272 




European Data Protection Supervisor


 


1 032 288 




European External Action Service


 


28 908 000 




European Investment Bank


 


68 780 000 




European Central Bank


 


51 500 000 




European Investment Fund


 


6 850 000 




 


Total


1 225 876 301 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24, ELI: http://data.europa.eu/eli/reg/1976/1860/oj).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1247/oj).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (OJ L 322, 9.12.2009, p. 36, ELI: http://data.europa.eu/eli/dec/2009/910/oj).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (OJ L 322, 9.12.2009, p. 38, ELI: http://data.europa.eu/eli/dec/2009/912(2)/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




131 947 713 


121 856 064 


114 675 175,75 





Remarks

This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.







 


 


 




Parliament


 


16 162 194 




Council


 


7 000 000 




Commission:


 


90 072 089 










—


administration






(51 959 000 )


 










—


research and technological development






(4 692 376 )


 










—


research (indirect actions)






(3 762 329 )


 










—


European Anti-Fraud Office (OLAF)






(915 000 )


 










—


European Personnel Selection Office (EPSO)






(242 000 )


 










—


Office for Infrastructure and Logistics in Brussels (OIB)






(729 000 )


 










—


Office for Infrastructure and Logistics in Luxembourg (OIL)






(215 000 )


 










—


Office for Administration and Payment of Individual Entitlements (PMO)






(402 000 )


 










—


Publications Office of the European Union (OP)






(1 169 000 )


 










—


Agency for Support for BEREC (BEREC Office)






(46 744 )


 










—


Agency for the Cooperation of Energy Regulators (ACER)






(241 994 )


 










—


CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL)






(74 014 )


 










—


Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)






(40 796 )


 










—


Clean Aviation Joint Undertaking (CA JU ex-CSJU)






(86 427 )


 










—


Clean Hydrogen Joint Undertaking (CH JU ex-FCH)






(51 413 )


 










—


Community Plant Variety Office (CPVO)






(115 423 )


 










—


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






(115 716 )


 










—


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






(142 888 )


 










—


European Banking Authority (EBA)






(434 706 )


 










—


European Border and Coast Guard Agency (Frontex)






(2 520 356 )


 










—


European Centre for Disease Prevention and Control (ECDC)






(424 777 )


 










—


European Centre for the Development of Vocational Training (Cedefop)






(207 194 )


 










—


European Chemicals Agency (ECHA)






(1 043 758 )


 










—


European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)






(587 030 )


 










—


European Cybersecurity Industrial, Technology and Research Competence Centre and Network of National Coordination Centres (ECCC ex Cyber)






(28 284 )


 










—


European Education and Culture Executive Agency (EACEA)






(587 431 )


 










—


European Environment Agency (EEA)






(439 016 )


 










—


European Fisheries Control Agency (EFCA)






(184 895 )


 










—


European Food Safety Authority (EFSA)






(837 095 )


 










—


European Foundation for the Improvement of Living and Working Conditions (Eurofound)






(195 881 )


 










—


European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)






(413 715 )


 










—


European High-Performance Computing Joint Undertaking (Euro HPC)






(59 939 )


 










—


European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)






(395 706 )


 










—


European Institute for Gender Equality (EIGE)






(76 731 )


 










—


European Institute of Innovation and Technology (EIT)






(124 743 )


 










—


European Insurance and Occupational Pensions Authority (EIOPA)






(324 746 )


 










—


European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)






(956 466 )


 










—


European Labour Authority (ELA)






(128 396 )


 










—


European Maritime Safety Agency (EMSA)






(665 841 )


 










—


European Medicines Agency (EMA)






(1 503 462 )


 










—


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)






(277 997 )


 










—


European Public Prosecutor’s Office (EPPO)






(403 753 )


 










—


European Research Council Executive Agency (ERCEA)






(593 867 )


 










—


European Research Executive Agency (REA)






(939 560 )


 










—


European Securities and Markets Authority (ESMA)






(638 949 )


 










—


European Training Foundation (ETF)






(253 779 )


 










—


European Union Agency for Asylum (EUAA ex-EASO)






(587 555 )


 










—


European Union Agency for Criminal Justice Cooperation (Eurojust)






(348 751 )


 










—


European Union Agency for Cybersecurity (ENISA)






(207 712 )


 










—


European Union Agency for Fundamental Rights (FRA)






(200 034 )


 










—


European Union Agency for Law Enforcement Cooperation (Europol)






(1 560 883 )


 










—


European Union Agency for Law Enforcement Training (CEPOL)






(85 832 )


 










—


European Union Agency for Railways (ERA)






(405 791 )


 










—


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






(485 617 )


 










—


European Union Agency for the Space Programme (EUSPA ex-GSA)






(598 142 )


 










—


European Union Aviation Safety Agency (EASA)






(1 707 886 )


 










—


European Union Intellectual Property Office (EUIPO ex-OHIM)






(2 109 675 )


 










—


Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail)






(29 306 )


 










—


Global Health EDCTP3 Joint Undertaking






(33 994 )


 










—


Innovative Health Initiative Joint Undertaking (IHI ex-IMI)






(83 428 )


 










—


Single European Sky ATM Research 3 Joint Undertaking (SESAR)






(99 894 )


 










—


Single Resolution Board (SRB)






(888 664 )


 










—


Smart Networks and Services Joint Undertaking






(25 567 )


 










—


Translation Centre for the bodies of the European Union (CdT)






(364 165 )


 




Court of Justice of the European Union


 


7 177 000 




European Court of Auditors


 


2 800 000 




European Economic and Social Committee


 


1 509 046 




European Committee of the Regions


 


1 303 965 




European Ombudsman


 


167 874 




European Data Protection Supervisor


 


222 545 




European External Action Service


 


5 533 000 




 


Total


131 947 713 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (OJ L 183, 12.7.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1247/oj).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




891 066 288 


698 177 571 


673 473 926,18 





Remarks

The revenue represents staff contributions to the financing of the pension scheme.







 


 


 




Parliament


 


121 092 129 




Council


 


37 000 000 




Commission:


 


638 216 772 










—


administration






(370 565 000 )


 










—


research and technological development






(27 672 524 )


 










—


research (indirect actions)






(19 923 551 )


 










—


European Anti-Fraud Office (OLAF)






(5 167 000 )


 










—


European Personnel Selection Office (EPSO)






(1 700 000 )


 










—


Office for Infrastructure and Logistics in Brussels (OIB)






(9 334 000 )


 










—


Office for Infrastructure and Logistics in Luxembourg (OIL)






(2 926 000 )


 










—


Office for Administration and Payment of Individual Entitlements (PMO)






(5 372 000 )


 










—


Publications Office of the European Union (OP)






(7 788 000 )


 










—


Agency for Support for BEREC (BEREC Office)






(377 761 )


 










—


Agency for the Cooperation of Energy Regulators (ACER)






(1 739 789 )


 










—


CHIPS Joint Undertaking (CHIPS JU ex-KDT&ECSEL)






(493 352 )


 










—


Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)






(293 616 )


 










—


Clean Aviation Joint Undertaking (CA JU ex-CSJU)






(485 659 )


 










—


Clean Hydrogen Joint Undertaking (CH JU ex-FCH)






(324 091 )


 










—


Community Plant Variety Office (CPVO)






(675 419 )


 










—


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






(768 997 )


 










—


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






(930 328 )


 










—


European Banking Authority (EBA)






(2 646 150 )


 










—


European Border and Coast Guard Agency (Frontex)






(23 014 290 )


 










—


European Centre for Disease Prevention and Control (ECDC)






(3 508 926 )


 










—


European Centre for the Development of Vocational Training (Cedefop)






(1 295 731 )


 










—


European Chemicals Agency (ECHA)






(7 103 714 )


 










—


European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)






(5 511 373 )


 










—


European Cybersecurity Industrial, Technology and Research Competence Centre and Network of National Coordination Centres (ECCC ex Cyber)






(269 457 )


 










—


European Education and Culture Executive Agency (EACEA)






(5 226 005 )


 










—


European Environment Agency (EEA)






(3 162 812 )


 










—


European Fisheries Control Agency (EFCA)






(1 178 314 )


 










—


European Food Safety Authority (EFSA)






(6 143 381 )


 










—


European Foundation for the Improvement of Living and Working Conditions (Eurofound)






(1 202 212 )


 










—


European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)






(4 072 065 )


 










—


European High-Performance Computing Joint Undertaking (Euro HPC)






(428 787 )


 










—


European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)






(3 353 333 )


 










—


European Institute for Gender Equality (EIGE)






(505 705 )


 










—


European Institute of Innovation and Technology (EIT)






(787 532 )


 










—


European Insurance and Occupational Pensions Authority (EIOPA)






(2 114 383 )


 










—


European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)






(5 631 738 )


 










—


European Labour Authority (ELA)






(927 750 )


 










—


European Maritime Safety Agency (EMSA)






(3 922 062 )


 










—


European Medicines Agency (EMA)






(10 480 235 )


 










—


European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)






(1 602 299 )


 










—


European Public Prosecutor’s Office (EPPO)






(2 624 373 )


 










—


European Research Council Executive Agency (ERCEA)






(4 948 010 )


 










—


European Research Executive Agency (REA)






(8 554 037 )


 










—


European Securities and Markets Authority (ESMA)






(4 209 915 )


 










—


European Training Foundation (ETF)






(1 564 945 )


 










—


European Union Agency for Asylum (EUAA ex-EASO)






(5 297 818 )


 










—


European Union Agency for Criminal Justice Cooperation (Eurojust)






(2 933 692 )


 










—


European Union Agency for Cybersecurity (ENISA)






(1 321 262 )


 










—


European Union Agency for Fundamental Rights (FRA)






(1 266 967 )


 










—


European Union Agency for Law Enforcement Cooperation (Europol)






(10 687 816 )


 










—


European Union Agency for Law Enforcement Training (CEPOL)






(772 112 )


 










—


European Union Agency for Railways (ERA)






(2 472 227 )


 










—


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






(3 933 999 )


 










—


European Union Agency for the Space Programme (EUSPA ex-GSA)






(3 685 915 )


 










—


European Union Aviation Safety Agency (EASA)






(10 094 695 )


 










—


European Union Intellectual Property Office (EUIPO ex-OHIM)






(13 901 848 )


 










—


Europe’s Rail Joint Undertaking (EU RAIL ex-Shift2Rail)






(263 438 )


 










—


Global Health EDCTP3 Joint Undertaking






(252 745 )


 










—


Innovative Health Initiative Joint Undertaking (IHI ex-IMI)






(544 430 )


 










—


Single European Sky ATM Research 3 Joint Undertaking (SESAR)






(539 509 )


 










—


Single Resolution Board (SRB)






(5 231 236 )


 










—


Smart Networks and Services Joint Undertaking






(175 188 )


 










—


Translation Centre for the bodies of the European Union (CdT)






(2 315 254 )


 




Court of Justice of the European Union


 


33 209 000 




European Court of Auditors


 


14 437 000 




European Economic and Social Committee


 


8 923 674 




European Committee of the Regions


 


8 262 015 




European Ombudsman


 


880 110 




European Data Protection Supervisor


 


1 514 588 




European External Action Service


 


27 531 000 




 


Total


891 066 288 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24, ELI: http://data.europa.eu/eli/reg/1976/1860/oj).

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




82 715 550 


92 206 311 


75 659 556,37 





Remarks

The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.







 


 


 




European Parliament


 


6 000 000 




Council


 


p.m.




Commission


 


76 715 550 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


82 715 550 





Legal basis

Staff Regulations of Officials of the European Union.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




90 000 


150 000 


18 025,92 





Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.







 


 


 




European Parliament


 


40 000 




Council


 


p.m.




Commission


 


50 000 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


90 000 





Legal basis

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

                                 3 0 1 3Contributions by decentralised agencies and international organisations







2025 estimate


2024 estimate


2023 out-turn




87 778 406 


70 169 757 


77 614 119 ,—





Remarks

The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.







 


 


 




Commission


 


87 778 406 





Legal basis

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

                                 3 0 1 4Contributions by Members of the European Parliament







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.







European Parliament


 


p.m.





Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


617 473 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions, including interest.
In accordance with Article 21(3), point (e), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




5 000 


p.m.


414 466,13 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.







 


 


 




European Parliament


 


5 000 




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


5 000 







                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


33 746 452,31 





Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 1Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 386 727,25 





Remarks

In accordance with Article 21(3), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.

                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


208 776 886,10 





Remarks

In accordance with Article 21(3), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


179 618,77 





Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


18 219 620,60 





Remarks

In accordance with Article 21(3), point (a), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


71 459 226,25 





Remarks

In accordance with Article 21(3), point (b), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2), point (d), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 2Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


229 073 580,01 





Remarks

This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.







 


 


 




European External Action Service


 


p.m.







                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 286 540,85 





Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), 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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


210 412 819,51 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
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 which bore the initial expenditure giving rise to the corresponding revenue.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


p.m.




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.







                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




6 001 000 


5 001 000 


9 976 756,03 





Remarks

This article is intended to record other revenue from administrative operations.







 


 


 




European Parliament


 


1 000 




Council


 


p.m.




Commission


 


6 000 000 




Court of Justice of the European Union


 


p.m.




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


p.m.




 


Total


6 001 000 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




60 600 000 


30 330 000 


60 081 949,20 


99,15 






4 0 1






Interest yielded by pre-financing




10 000 000 


10 000 000 


6 914 887,36 


69,15 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 3






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




p.m.


p.m.


0 ,—


 






4 0 4






Dividends paid by the European Investment Fund




6 361 995 


3 013 107 


3 951 539,70 


62,11 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


76 961 995 


43 343 107 


70 948 376,26 


92,19 



 

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 


1 486 831 417,87 


29 736,63 






4 1 9






Other default interest




p.m.


p.m.


4 106 824,10 


 




 


CHAPTER 4 1 — TOTAL


5 000 000 


5 000 000 


1 490 938 241,97 


29 818,76 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


2 759 966 510 


175 718 320,15 


175,72 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


392 582 618 


235 522 487,88 


 






4 2 2






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




p.m.


p.m.


0 ,—


 






4 2 3






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




p.m.


p.m.


0 ,—


 






4 2 4






Interest connected with fines and penalty payments




1 000 000 


266 392 350 


1 771 496,25 


177,15 






4 2 5






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




p.m.


p.m.


0 ,—


 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


p.m.


415 331,75 


 






4 2 9






Other non-assigned fines and penalty payments




p.m.


10 276 312 


505 101 500,17 


 




 


CHAPTER 4 2 — TOTAL


101 000 000 


3 429 217 790 


918 529 136,20 


909,43 






 



Title 4 — Total




182 961 995 




3 477 560 897 




2 480 415 754,43 




1 355,70 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




60 600 000 


30 330 000 


60 081 949,20 





Remarks

This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.







 


 


 




European Parliament


 


p.m.




Council


 


p.m.




Commission


 


60 000 000 




Court of Justice of the European Union


 


150 000 




European Court of Auditors


 


p.m.




European Economic and Social Committee


 


p.m.




European Committee of the Regions


 


p.m.




European Ombudsman


 


p.m.




European Data Protection Supervisor


 


p.m.




European External Action Service


 


450 000 




 


Total


60 600 000 







                                    4 0 1Interest yielded by pre-financing









2025 estimate


2024 estimate


2023 out-turn




10 000 000 


10 000 000 


6 914 887,36 





Remarks

This article is intended to record revenue from the interest yielded by pre-financing.







 


 


 




Commission


 


10 000 000 







                                    4 0 2Revenue generated on trust accounts — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 21(5) thereof.



                                    4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6, ELI: http://data.europa.eu/eli/reg/1997/1467/oj), and in particular Article 16 thereof.



                                    4 0 4Dividends paid by the European Investment Fund









2025 estimate


2024 estimate


2023 out-turn




6 361 995 


3 013 107 


3 951 539,70 





Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/562(2)/oj).



                                    4 0 9Other interest and revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.







 


 


 




Council


 


p.m.




Commission


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









2025 estimate


2024 estimate


2023 out-turn




5 000 000 


5 000 000 


1 486 831 417,87 





Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of delay.







Council


 


p.m.




Commission


 


5 000 000 




 


Total


5 000 000 





Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj), and in particular Article 11 thereof.



                                    4 1 9Other default interest









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 106 824,10 





Remarks

This article is intended to record default interest on entitlements other than own resources.







 


 


 




Council


 


p.m.




Commission


 


p.m.




European External Action Service


 


p.m.




 


Total


p.m.





Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/1994/1/oj), and in particular Article 2(5) of Protocol 32 thereto.
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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1828/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.

CHAPTER 4 2 —   FINES AND PENALTIES




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









2025 estimate


2024 estimate


2023 out-turn




100 000 000 


2 759 966 510 


175 718 320,15 





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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.
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, ELI: http://data.europa.eu/eli/reg/2022/1925/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



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









2025 estimate


2024 estimate


2023 out-turn




p.m.


392 582 618 


235 522 487,88 





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 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209, ELI: http://data.europa.eu/eli/reg/2013/1294/oj).



                                    4 2 3Fines in the framework of the Union’s economic governance — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6, ELI: http://data.europa.eu/eli/reg/1997/1467/oj), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1173/oj).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8, ELI: http://data.europa.eu/eli/reg/2011/1174/oj).



                                    4 2 4Interest connected with fines and penalty payments









2025 estimate


2024 estimate


2023 out-turn




1 000 000 


266 392 350 


1 771 496,25 





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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.



                                    4 2 5Interest, other charges due and negative returns on cancelled or reduced fines









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest due, negative returns, or any compensation due where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 48 thereof.



                                    4 2 8Other fines and penalty payments — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


415 331,75 





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.



                                    4 2 9Other non-assigned fines and penalty payments









2025 estimate


2024 estimate


2023 out-turn




p.m.


10 276 312 


505 101 500,17 





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 5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 5 0







5 0 0






Union guarantee for Union borrowings for balance of payments support




p.m.


p.m.


0 ,—


 






5 0 1






Union guarantee for Euratom borrowings




p.m.


p.m.


0 ,—


 






5 0 2






Union guarantee for Union borrowings for financial assistance under the EFSM




p.m.


p.m.


0 ,—


 






5 0 3






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






5 0 3 0


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue


p.m.


p.m.


0 ,—


 




5 0 3 1


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 3 — Total



p.m.


p.m.


0 ,—


 






5 0 4






European Union Recovery Instrument (EURI)






5 0 4 0


European Union Recovery Instrument (EURI) — Assigned revenue


p.m.


p.m.


67 589 422 325,71 


 




5 0 4 1


European Union Recovery Instrument (EURI) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 4 — Total



p.m.


p.m.


67 589 422 325,71 


 




 


CHAPTER 5 0 — TOTAL


p.m.


p.m.


67 589 422 325,71 


 



 

CHAPTER 5 1







5 1 0






External Action Guarantee




p.m.


p.m.


0 ,—


 






5 1 1






Union guarantee for Union borrowings for financial assistance under MFA+




p.m.


 


 


 






5 1 2






Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee




p.m.


p.m.


 


 




 


CHAPTER 5 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 2







5 2 0






Interest rate subsidies linked to MFA+ loans to Ukraine




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 3







5 3 0






Repayment to the budget of a surplus from the Common Provisioning Fund




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 5 — Total




p.m.




p.m.




67 589 422 325,71 



 











CHAPTER 5 0 —



EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES











CHAPTER 5 1 —



EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES











CHAPTER 5 2 —



INTEREST RATE SUBSIDIES











CHAPTER 5 3 —



SURPLUS FROM THE COMMON PROVISIONING FUND









CHAPTER 5 0 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES




                                    5 0 0Union guarantee for Union borrowings for balance of payments support









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 1Union guarantee for Euratom borrowings









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 2Union guarantee for Union borrowings for financial assistance under the EFSM









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 3European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 5 0 3 0European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.

                                 5 0 3 1European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.



                                    5 0 4European Union Recovery Instrument (EURI)



                                 5 0 4 0European Union Recovery Instrument (EURI) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


67 589 422 325,71 





Remarks

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the 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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).

                                 5 0 4 1European Union Recovery Instrument (EURI) — Non-assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18. 2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).

CHAPTER 5 1 —   EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES




                                    5 1 0External Action Guarantee









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.



                                    5 1 1Union guarantee for Union borrowings for financial assistance under MFA+









2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New Article
The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of loans to be granted to Ukraine is set in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee under Article 16 04 07 – MFA+ of the statement of expenditure in Section III ‘Commission’, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing aninstrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2463/oj).



                                    5 1 2Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Articles 16 04 06 and 16 06 02 of the statement of expenditure in Section III ‘Commission’, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.

Legal basis

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

CHAPTER 5 2 —   INTEREST RATE SUBSIDIES




                                    5 2 0Interest rate subsidies linked to MFA+ loans to Ukraine









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see remarks for Article 14 07 01 of the statement of expenditure in Section III ‘Commission’.

CHAPTER 5 3 —   SURPLUS FROM THE COMMON PROVISIONING FUND




                                    5 3 0Repayment to the budget of a surplus from the Common Provisioning Fund









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the common provisioning fund in accordance with Article 216(4), point (a), of the Financial Regulation.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj), and in particular Article 12 thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj), and in particular Article 14(2) and (3) thereof.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 216(4), point (a), thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


p.m.


703 877 315,32 


 




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


p.m.


2 185 281,37 


 




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


p.m.


0 ,—


 




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


p.m.


6 701 000 ,—


 




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


p.m.


71 289 376,76 


 




 



Article 6 0 1 — Total



p.m.


p.m.


784 052 973,45 


 






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


p.m.


846 505 759,04 


 




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


p.m.


26 078 928,96 


 




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


p.m.


1 191 000 ,—


 




 



Article 6 0 2 — Total



p.m.


p.m.


873 775 688 ,—


 






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


p.m.


10 706 911,18 


 




6 0 3 1


EU Anti-Fraud Programme — Assigned revenue


p.m.


p.m.


469 210,41 


 




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


p.m.


201 533 ,—


 




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


p.m.


4 938 942,38 


 




 



Article 6 0 3 — Total



p.m.


p.m.


16 316 596,97 


 






6 0 4






Space






6 0 4 1


Union Space Programme — Assigned revenue


p.m.


p.m.


179 768,18 


 




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 6 0 4 — Total



p.m.


p.m.


179 768,18 


 






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


p.m.


284 124,47 


 




 


CHAPTER 6 0 — TOTAL


p.m.


p.m.


1 674 609 151,07 


 



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


p.m.


2 242 412 848,92 


 




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


p.m.


722 891 694,91 


 




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


p.m.


7 155 655,30 


 




 



Article 6 1 0 — Total



p.m.


p.m.


2 972 460 199,13 


 






6 1 1






Recovery and Resilience






6 1 1 0


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


p.m.


p.m.


2 567 710 999,55 


 




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


p.m.


0 ,—


 




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


p.m.


3 946 378,60 


 




6 1 1 3


EU4Health Programme — Assigned revenue


p.m.


p.m.


309 794,15 


 




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


p.m.


–1 083 539,37 


 




 



Article 6 1 1 — Total



p.m.


p.m.


2 570 883 632,93 


 






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


p.m.


1 359 397 057,05 


 




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


p.m.


204 944 388,30 


 




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


p.m.


12 400 494,41 


 




6 1 2 3


Creative Europe Programme — Assigned revenue


p.m.


p.m.


1 786 669 ,—


 




6 1 2 4


Citizens, Equality, Rights and Values Programme — Assigned revenue


p.m.


p.m.


1 123 771,14 


 




6 1 2 5


Justice Programme — Assigned revenue


p.m.


p.m.


2 654 929,66 


 




 



Article 6 1 2 — Total



p.m.


p.m.


1 582 307 309,56 


 






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


p.m.


1 812 966,86 


 




 


CHAPTER 6 1 — TOTAL


p.m.


p.m.


7 127 464 108,48 


 



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


p.m.


624 895 543,62 


 




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


p.m.


230 474 762,47 


 




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


p.m.


88 827 786,79 


 




6 2 0 3


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


p.m.


p.m.


0 ,—


 




 



Article 6 2 0 — Total



p.m.


p.m.


944 198 092,88 


 






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


p.m.


19 387 718,82 


 




6 2 1 1


Programme for the Environment and Climate Action — Assigned revenue


p.m.


p.m.


2 673 849,23 


 




6 2 1 2


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


p.m.


p.m.


104 560 503,77 


 




6 2 1 3


Social Climate Fund (SCF) — Assigned revenue


p.m.


 


 


 




 



Article 6 2 1 — Total



p.m.


p.m.


126 622 071,82 


 






6 2 9






Natural resources and environment — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 2 — TOTAL


p.m.


p.m.


1 070 820 164,70 


 



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


p.m.


5 658 832,38 


 




 



Article 6 3 0 — Total



p.m.


p.m.


5 658 832,38 


 






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


p.m.


331 660,12 


 




 



Article 6 3 2 — Total



p.m.


p.m.


331 660,12 


 






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


5 990 492,50 


 



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


p.m.


801 636,28 


 




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


p.m.


44 628,95 


 




 



Article 6 4 0 — Total



p.m.


p.m.


846 265,23 


 






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 1 1


Military mobility — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 1 2


European Defence Industry Programme (EDIP) — Assigned revenue


p.m.


 


 


 




 



Article 6 4 1 — Total



p.m.


p.m.


0 ,—


 






6 4 9






Security and Defence — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 4 — TOTAL


p.m.


p.m.


846 265,23 


 



 

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.


710 730 526,80 


 




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


p.m.


21 991 856,04 


 




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


p.m.


23 123 131,80 


 




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


p.m.


13 732 131 ,—


 




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


p.m.


704 283,62 


 




 



Article 6 5 0 — Total



p.m.


p.m.


770 281 929,26 


 






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


p.m.


193 854 938,05 


 




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.


193 854 938,05 


 






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


p.m.


58 360,65 


 




 


CHAPTER 6 5 — TOTAL


p.m.


p.m.


964 195 227,96 


 



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


p.m.


745 522 464,20 


 




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


p.m.


1 633 577 442,54 


 




6 6 0 2


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


1 253 125 931 


2 103 163 556 


9 081 795 393,15 


724,73 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


p.m.


234 691 883 ,—


 




6 6 0 4


Contributions from the European Coal and Steel Community in liquidation


36 874 795 


36 874 795 


36 874 794,83 


, 




6 6 0 5


EFTA budget result


p.m.


p.m.


 


 




 



Article 6 6 0 — Total



1 290 000 726 


2 140 038 351 


11 732 461 977,72 


909,49 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


p.m.


10 033 998,71 


 




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


p.m.


4 351 264,63 


 




 



Article 6 6 1 — Total



p.m.


p.m.


14 385 263,34 


 






6 6 2






Decentralised agencies — Assigned revenue




p.m.


p.m.


89 102 624,89 


 






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


p.m.


41 540 375,09 


 






6 6 4






Ukraine support






6 6 4 0


Ukraine Facility — Assigned revenue


p.m.


p.m.


 


 




6 6 4 1


Ukraine Support Instrument — Assigned revenue


p.m.


 


 


 




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


p.m.


p.m.


 


 




 



Article 6 6 4 — Total



p.m.


p.m.


 


 






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


521 175 442,52 


 






6 6 9






Other contributions and refunds — Non-assigned revenue




150 000 000 


200 000 000 


0 ,—


 




 


CHAPTER 6 6 — TOTAL


1 440 000 726 


2 340 038 351 


12 398 665 683,56 


861,02 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


p.m.


204 070 080,58 


 




 


CHAPTER 6 7 — TOTAL


p.m.


p.m.


204 070 080,58 


 






 



Title 6 — Total




1 440 000 726 




2 340 038 351 




23 446 661 174,08 




1 628,24 












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 0 —   SINGLE MARKET, INNOVATION AND DIGITAL




                                    6 0 1Research and Innovation



                                 6 0 1 0Horizon Europe — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


703 877 315,32 





Remarks

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 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 1Euratom Research and Training Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 185 281,37 





Remarks

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 01 03 and Article 01 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 01 04 and Article 01 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 3High-flux reactor — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


6 701 000 ,—





Remarks

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 Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 1 4Research Fund for Coal and Steel — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


71 289 376,76 





Remarks

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 Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 2European Strategic Investments



                                 6 0 2 0InvestEU Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


846 505 759,04 





Remarks

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 02 02 and Article 02 01 10 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 2 1Connecting Europe Facility — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


26 078 928,96 





Remarks

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 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 2 2Digital Europe Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 191 000 ,—





Remarks

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 02 04 and Article 02 01 30 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
                           



                                    6 0 3Single Market



                                 6 0 3 0Single Market Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


10 706 911,18 





Remarks

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 03 02 and Article 03 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 1EU Anti-Fraud Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


469 210,41 





Remarks

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 03 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 2Cooperation in the field of taxation — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


201 533 ,—





Remarks

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 03 04 and Article 03 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 3 3Cooperation in the field of customs — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 938 942,38 





Remarks

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 03 05 and Article 03 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 4Space



                                 6 0 4 1Union Space Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


179 768,18 





Remarks

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 04 02 and Article 04 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 0 4 2Union Secure Connectivity Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

New item
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 Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapters 04 03 and 13 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 0 9Single Market, Innovation and Digital — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


284 124,47 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 —   COHESION, RESILIENCE AND VALUES




                                    6 1 0Regional Development and Cohesion



                                 6 1 0 0European Regional Development Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 242 412 848,92 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 0 1Cohesion Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


722 891 694,91 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 0 2Support to the Turkish-Cypriot community — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


7 155 655,30 





Remarks

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 05 04 and Article 05 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 1Recovery and Resilience



                                 6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 567 710 999,55 





Remarks

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 06 02 and Article 06 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 1Protection of the euro against counterfeiting — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 06 03 and Article 06 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 2Union Civil Protection Mechanism — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


3 946 378,60 





Remarks

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 06 05 and Article 06 01 04 of the statement of expenditure in Section III ‘Commission’.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.

Legal basis

For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 1 3EU4Health Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


309 794,15 





Remarks

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 06 06 and Article 06 01 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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

                                 6 1 1 4Instrument for emergency support within the Union — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


–1 083 539,37 





Remarks

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 06 07 and Article 06 01 06 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 2Investing in People, Social Cohesion and Values



                                 6 1 2 0European Social Fund Plus — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 359 397 057,05 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 1Erasmus+ — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


204 944 388,30 





Remarks

This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
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 07 03 and Article 07 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 2European Solidarity Corps — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


12 400 494,41 





Remarks

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 07 04 and Article 07 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 3Creative Europe Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 786 669 ,—





Remarks

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 07 05 and Article 07 01 04 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 4Citizens, Equality, Rights and Values Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 123 771,14 





Remarks

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 07 06 and Article 07 01 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.

                                 6 1 2 5Justice Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 654 929,66 





Remarks

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 07 07 and Article 07 01 06 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.



                                    6 1 9Cohesion, Resilience and Values — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 812 966,86 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 —   NATURAL RESOURCES AND ENVIRONMENT




                                    6 2 0Agriculture and Maritime Policy



                                 6 2 0 0European Agricultural Guarantee Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


624 895 543,62 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:






—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;










—


amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;










—


corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;










—


regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;










—


net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 949 369 498 including EUR 554 369 498 estimated to be carried over from 2024 to 2025 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

                                 6 2 0 1European Agricultural Fund for Rural Development — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


230 474 762,47 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:






—


amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;










—


amounts in relation to the repayment of payments on account under the EAFRD;










—


amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 225 000 000. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

                                 6 2 0 2European Maritime, Fisheries and Aquaculture Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


88 827 786,79 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 2 1Environment and Climate Action



                                 6 2 1 0Just Transition Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


19 387 718,82 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 1 1Programme for the Environment and Climate Action — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 673 849,23 





Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.
This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with the Article 17(8) of Regulation (EU) 2024/573.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


104 560 503,77 





Remarks

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 09 04 and Article 09 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 2 1 3Social Climate Fund (SCF) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New item
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 09 05 and Article 09 01 04 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 09 05 of the statement of expenditure in Section III ‘Commission’.



                                    6 2 9Natural resources and environment — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 0Migration



                                 6 3 0 0Asylum, Migration and Integration Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


5 658 832,38 





Remarks

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 10 02 and Article 10 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.



                                    6 3 2Border Management



                                 6 3 2 0Integrated Border Management Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


331 660,12 





Remarks

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 Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in Section III ‘Commission’.



                                    6 3 9Migration and Border Management — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 —   SECURITY AND DEFENCE




                                    6 4 0Security



                                 6 4 0 0Internal Security Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


801 636,28 





Remarks

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 12 02 and Article 12 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 0 1Nuclear decommissioning — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 12 03 and Article 12 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 0 2Nuclear safety and decommissioning — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


44 628,95 





Remarks

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 12 04 and Article 12 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.



                                    6 4 1Defence



                                 6 4 1 0European Defence Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 1 1Military mobility — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 13 04 and Article 13 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 4 1 2European Defence Industry Programme (EDIP) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New item
This item is intended to record revenue assigned to the European Defence Industry Programme.
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 13 08 and Article 13 01 06 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in Section III ‘Commission’.



                                    6 4 9Security and Defence — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 —   NEIGHBOURHOOD AND THE WORLD




                                    6 5 0External Action



                                 6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


710 730 526,80 





Remarks

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 02 and Article 14 01 01 of the statement of expenditure in Section III ‘Commission’.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in Section III ‘Commission’.

Reference acts

Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).

                                 6 5 0 1Humanitarian aid — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


21 991 856,04 





Remarks

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 03 and Article 14 01 02 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 2Common Foreign and Security Policy — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


23 123 131,80 





Remarks

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 04 and Article 14 01 03 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 3Overseas countries and territories — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


13 732 131 ,—





Remarks

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 05 and Article 14 01 04 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 0 4European Instrument for International Nuclear Safety Cooperation







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


704 283,62 





Remarks

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 06 and Article 14 01 05 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.



                                    6 5 2Pre-accession Assistance



                                 6 5 2 0Pre-accession Assistance — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


193 854 938,05 





Remarks

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 15 02 and Article 15 01 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.

                                 6 5 2 1Reform and Growth Facility for the Western Balkans — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.
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 15 03 and Article 15 03 01 of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in Section III ‘Commission’.



                                    6 5 9Neighbourhood and the World — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


58 360,65 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 0Special contributions and refunds



                                 6 6 0 0EFTA contributions — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


745 522 464,20 





Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/1994/1/oj).

                                 6 6 0 1Innovation Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 633 577 442,54 





Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2025, it is provisionally estimated that an amount of EUR 12,3 million will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74 of the statement of expenditure in Section III ‘Commission’.
The appropriation from Article 16 01 02 of the statement of expenditure in Section III ‘Commission’ will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2025 financed from Article 16 03 01 of the statement of expenditure in Section III ‘Commission’, calls for proposals for projects and/or competitive bidding for fixed premiums of EUR 4 800 million are planned during that year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/955/oj).

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 18.11.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1031/oj).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (OJ C 133, 24.4.2020, p. 6).

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







2025 estimate


2024 estimate


2023 out-turn




1 253 125 931 


2 103 163 556 


9 081 795 393,15 





Remarks

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

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7, ELI: http://data.europa.eu/eli/treaty/withd_2020/sign).

                                 6 6 0 3Contributions by the United Kingdom after the transition period







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


234 691 883 ,—





Remarks

This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom which foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178, ELI: http://data.europa.eu/eli/treaty/withd_2019(3)/dcl_1/oj).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (OJ L 149, 30.4.2021, p. 10, ELI: http://data.europa.eu/eli/agree_internation/2021/689(1)/oj).

                                 6 6 0 4Contributions from the European Coal and Steel Community in liquidation







2025 estimate


2024 estimate


2023 out-turn




36 874 795 


36 874 795 


36 874 794,83 





Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under Item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7, ELI: http://data.europa.eu/eli/treaty/withd_2020/sign).

                                 6 6 0 5EFTA budget result







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

This item is intended to record the EFTA budget result.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/1994/1/oj).



                                    6 6 1Solidarity mechanisms (special instruments)



                                 6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


10 033 998,71 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.

Legal basis

For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.

                                 6 6 1 2European Union Solidarity Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 351 264,63 





Remarks

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).

Legal basis

For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.



                                    6 6 2Decentralised agencies — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


89 102 624,89 





Remarks

This article is intended to record revenue from decentralised agencies.
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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 3Pilot projects, preparatory actions, prerogatives and other actions









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


41 540 375,09 





Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 4Ukraine support



                                 6 6 4 0Ukraine Facility — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

Former Article 664
This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.
The amounts entered under this item 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 1Ukraine Support Instrument — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New item
This item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine Defence Technological and Industrial Base.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 09 and Article 14 01 07 of the statement of expenditure in Section III ‘Commission’.

Legal basis

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

                                 6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


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 ‘Commission’.

Legal basis

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



                                    6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


521 175 442,52 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




150 000 000 


200 000 000 


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 —   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021




                                    6 7 0Completion for outstanding recovery orders prior to 2021









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


204 070 080,58 





Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

SECTION I


EUROPEAN PARLIAMENT


REVENUE


Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2025







Heading


Amount






Expenditure


2 532 695 108 




Own resources


– 249 169 862 





Contribution due




2 283 525 246 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on the remunerations


105 869 539 


102 249 958 


92 091 195,70 


86,99 




3 0 0 1


Special levies on remunerations


16 162 194 


14 934 370 


14 216 212,60 


87,96 




 



Article 3 0 0 — Total



122 031 733 


117 184 328 


106 307 408,30 


87,11 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


121 092 129 


95 401 645 


88 979 303,84 


73,48 




3 0 1 1


Transfer or purchase of pension rights by staff


6 000 000 


9 500 000 


6 038 783,56 


100,65 




3 0 1 2


Contributions to the pension scheme by staff on leave


40 000 


50 000 


0 ,—


 




3 0 1 4


Contributions by Members of the European Parliament


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



127 132 129 


104 951 645 


95 018 087,40 


74,74 




 


CHAPTER 3 0 — TOTAL


249 163 862 


222 135 973 


201 325 495,70 


80,80 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




5 000 


p.m.


29 787,14 


595,74 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


4 521 384,76 


 




 


CHAPTER 3 1 — TOTAL


5 000 


p.m.


4 551 171,90 


91 023,44 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


17 621 909,87 


 




 



Article 3 2 0 — Total



p.m.


p.m.


17 621 909,87 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


4 019 922,81 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


21 641 832,68 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


22 184 176,30 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


59 643,85 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




1 000 


1 000 


688 979,99 


, 




 


CHAPTER 3 3 — TOTAL


1 000 


1 000 


22 932 800,14 


2 293 280,01 






 



Title 3 — Total




249 169 862 




222 136 973 




250 451 300,42 




100,51 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on the remunerations







2025 estimate


2024 estimate


2023 out-turn




105 869 539 


102 249 958 


92 091 195,70 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




16 162 194 


14 934 370 


14 216 212,60 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




121 092 129 


95 401 645 


88 979 303,84 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




6 000 000 


9 500 000 


6 038 783,56 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




40 000 


50 000 


0 ,—





                                 3 0 1 4Contributions by Members of the European Parliament







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




5 000 


p.m.


29 787,14 





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 521 384,76 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


17 621 909,87 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 019 922,81 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


22 184 176,30 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


59 643,85 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
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 against the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




1 000 


1 000 


688 979,99 





Remarks

This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


2 957 212,22 


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


2 957 212,22 


 






 



Title 4 — Total




p.m.




p.m.




2 957 212,22 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 957 212,22 





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


257 937 492 


258 905 000 


217 433 354,09 




1 2


OFFICIALS AND TEMPORARY STAFF


914 759 154 


838 695 299 


798 650 568,52 




 



Reserves (10 0)




3 100 000 



 


 




 


 



917 859 154 




838 695 299 




798 650 568,52 





1 4


OTHER STAFF AND EXTERNAL SERVICES


245 453 683 


215 760 900 


206 794 920,84 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


27 939 603 


26 411 938 


23 492 601,84 




 



Title 1 — Total




1 446 089 932 




1 339 773 137 




1 246 371 445,29 







 




Reserves (10 0)






3 100 000 




 


 




 


 




1 449 189 932 






1 339 773 137 






1 246 371 445,29 







2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


245 925 000 


246 068 000 


219 649 181,80 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


227 708 050 


227 119 649 


224 509 524,46 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 386 000 


8 357 000 


6 757 939,77 




 



Title 2 — Total




481 019 050 




481 544 649 




450 916 646,03 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


37 121 800 


30 833 200 


30 661 900,46 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


153 261 150 


157 260 486 


168 803 875,57 




 



Title 3 — Total




190 382 950 




188 093 686 




199 465 776,03 






4




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





4 0


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


140 000 000 


141 500 000 


114 095 415,34 




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


263 855 176 


225 169 840 


226 692 521,24 




4 4


MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS


620 000 


600 000 


523 756 ,—




 



Title 4 — Total




404 475 176 




367 269 840 




341 311 692,58 






5




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





5 0


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


428 000 


420 000 


279 270,67 




 



Title 5 — Total




428 000 




420 000 




279 270,67 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


3 100 000 


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


7 200 000 


6 000 000 


0 ,—




10 3


ENLARGEMENT RESERVE


p.m.


p.m.


0 ,—




10 4


RESERVE FOR INFORMATION AND COMMUNICATION POLICY


p.m.


p.m.


0 ,—




10 5


PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


p.m.


p.m.


0 ,—




10 6


RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


p.m.


p.m.


0 ,—




10 8


EMAS RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




10 300 000 




6 000 000 




0 ,—







 



GRAND TOTAL




2 532 695 108 




2 383 101 312 




2 238 344 830,60 





 




Of which Reserves (10 0)






3 100 000 




 


 





TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Salaries and allowances






1 0 0 0


Salaries


 


 


 


 




 


Non-differentiated appropriations


96 171 430 


92 793 000 


84 358 225,56 


87,72 




1 0 0 4


Ordinary travel expenses


 


 


 


 




 


Non-differentiated appropriations


78 700 000 


70 450 000 


71 698 225 ,—


91,10 




1 0 0 5


Other travel expenses


 


 


 


 




 


Non-differentiated appropriations


4 800 000 


4 800 000 


4 772 189 ,—


99,42 




1 0 0 6


General expenditure allowance


 


 


 


 




 


Non-differentiated appropriations


44 100 000 


48 900 000 


40 352 392 ,—


91,50 




1 0 0 7


Allowances for performance of duties


 


 


 


 




 


Non-differentiated appropriations


212 000 


225 000 


197 882,60 


93,34 




 



Article 1 0 0 — Total



223 983 430 


217 168 000 


201 378 914,16 


89,91 






1 0 1






Accident and sickness insurance and other welfare measures






1 0 1 0


Accident and sickness insurance and other social security charges


 


 


 


 




 


Non-differentiated appropriations


3 393 000 


3 106 000 


2 020 200 ,—


59,54 




1 0 1 2


Specific measures to assist disabled Members


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


932 000 ,—


93,20 




 



Article 1 0 1 — Total



4 393 000 


4 106 000 


2 952 200 ,—


67,20 






1 0 2






Transitional allowances




 


 


 


 




 


Non-differentiated appropriations


15 544 645 


23 562 000 


780 359,69 


5,02 






1 0 3






Pensions






1 0 3 0


Retirement pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


11 144 000 


11 258 000 


9 863 946,35 


88,51 




1 0 3 1


Invalidity pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


96 138 


210 000 


170 276,33 


177,12 




1 0 3 2


Survivors’ pensions (PEAM)


 


 


 


 




 


Non-differentiated appropriations


2 126 279 


1 951 000 


1 837 657,56 


86,43 




1 0 3 3


Optional pension scheme for Members


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 3 — Total



13 366 417 


13 419 000 


11 871 880,24 


88,82 






1 0 5






Language and computer courses




 


 


 


 




 


Non-differentiated appropriations


650 000 


650 000 


450 000 ,—


69,23 




 


CHAPTER 1 0 — TOTAL


257 937 492 


258 905 000 


217 433 354,09 


84,30 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


906 471 880 


831 335 299 


790 962 360,75 


87,26 




 



Reserves (10 0)




3 100 000 



 


 


 




 


 


909 571 880 


831 335 299 


790 962 360,75 


86,96 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


52 764 


50 000 


66 484 ,—


, 




1 2 0 4


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


 


 


 


 




 


Non-differentiated appropriations


3 779 912 


3 700 000 


4 050 000 ,—


107,15 




 



Article 1 2 0 — Total



910 304 556 


835 085 299 


795 078 844,75 


87,34 




 



Reserves (10 0)




3 100 000 



 


 


 




 


 


913 404 556 


835 085 299 


795 078 844,75 


87,05 






1 2 2






Allowances upon early termination of service






1 2 2 0


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


 


 


 


 




 


Non-differentiated appropriations


4 454 598 


3 610 000 


3 571 723,77 


80,18 




1 2 2 2


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


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



4 454 598 


3 610 000 


3 571 723,77 


80,18 




 


CHAPTER 1 2 — TOTAL


914 759 154 


838 695 299 


798 650 568,52 


87,31 






 



Reserves (10 0)




3 100 000 



 


 


 




 


 


917 859 154 


838 695 299 


798 650 568,52 


87,01 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff — Secretariat and political groups


 


 


 


 




 


Non-differentiated appropriations


94 484 929 


85 897 900 


79 377 202,84 


84,01 




1 4 0 1


Other staff — Security


 


 


 


 




 


Non-differentiated appropriations


52 771 404 


49 432 000 


40 814 625,95 


77,34 




1 4 0 2


Other staff — Drivers in the Secretariat


 


 


 


 




 


Non-differentiated appropriations


9 725 704 


8 800 000 


8 289 963,20 


85,24 




1 4 0 4


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


 


 


 


 




 


Non-differentiated appropriations


13 929 850 


13 151 000 


9 992 110,29 


71,73 




1 4 0 5


Expenditure on interpretation


 


 


 


 




 


Non-differentiated appropriations


64 841 796 


53 480 000 


55 366 018,56 


85,39 




1 4 0 6


Observers


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 4 0 — Total



235 753 683 


210 760 900 


193 839 920,84 


82,22 






1 4 2






External translation services




 


 


 


 




 


Non-differentiated appropriations


9 700 000 


5 000 000 


12 955 000 ,—


133,56 




 


CHAPTER 1 4 — TOTAL


245 453 683 


215 760 900 


206 794 920,84 


84,25 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


371 520 


235 000 


113 683,17 


30,60 




1 6 1 2


Learning and development


 


 


 


 




 


Non-differentiated appropriations


8 987 950 


8 427 400 


7 462 368,65 


83,03 




 



Article 1 6 1 — Total



9 359 470 


8 662 400 


7 576 051,82 


80,95 






1 6 3






Measures to assist the institution’s staff






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


1 217 088 


1 006 800 


785 750 ,—


64,56 




1 6 3 1


Mobility


 


 


 


 




 


Non-differentiated appropriations


2 110 000 


1 890 000 


2 115 000 ,—


100,24 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


285 000 


280 000 


212 159,24 


74,44 




 



Article 1 6 3 — Total



3 612 088 


3 176 800 


3 112 909,24 


86,18 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Health and prevention


 


 


 


 




 


Non-differentiated appropriations


3 200 128 


2 944 000 


1 878 764,33 


58,71 




1 6 5 2


Expenditure on catering


 


 


 


 




 


Non-differentiated appropriations


1 360 000 


900 000 


643 678,51 


47,33 




1 6 5 4


Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


9 237 967 


9 891 000 


9 486 197,94 


102,69 




1 6 5 5


European Parliament contribution for accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


1 169 950 


837 738 


795 000 ,—


67,95 




 



Article 1 6 5 — Total



14 968 045 


14 572 738 


12 803 640,78 


85,54 




 


CHAPTER 1 6 — TOTAL


27 939 603 


26 411 938 


23 492 601,84 


84,08 






 



Title 1 — Total




1 446 089 932 




1 339 773 137 




1 246 371 445,29 




86,19 





 




Reserves (10 0)






3 100 000 




 


 


 




 




Total including reserves





1 449 189 932 




1 339 773 137 




1 246 371 445,29 




, 












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 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries and allowances



                                 1 0 0 0Salaries

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




96 171 430 


92 793 000 


84 358 225,56 





Remarks

This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.

                                 1 0 0 4Ordinary travel expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




78 700 000 


70 450 000 


71 698 225 ,—





Remarks

This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.

                                 1 0 0 5Other travel expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 800 000 


4 800 000 


4 772 189 ,—





Remarks

This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.

                                 1 0 0 6General expenditure allowance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




44 100 000 


48 900 000 


40 352 392 ,—





Remarks

This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 43 to 47 thereof.

                                 1 0 0 7Allowances for performance of duties

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




212 000 


225 000 


197 882,60 





Remarks

This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.



                                    1 0 1Accident and sickness insurance and other welfare measures



                                 1 0 1 0Accident and sickness insurance and other social security charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 393 000 


3 106 000 


2 020 200 ,—





Remarks

This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 25 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.

                                 1 0 1 2Specific measures to assist disabled Members

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 000 


1 000 000 


932 000 ,—





Remarks

This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 26 thereof.



                                    1 0 2Transitional allowances



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 544 645 


23 562 000 


780 359,69 





Remarks

This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 48 to 51 and 84 thereof.



                                    1 0 3Pensions



                                 1 0 3 0Retirement pensions (PEAM)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 144 000 


11 258 000 


9 863 946,35 





Remarks

This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

Legal basis

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

                                 1 0 3 1Invalidity pensions (PEAM)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




96 138 


210 000 


170 276,33 





Remarks

This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

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

                                 1 0 3 2Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 126 279 


1 951 000 


1 837 657,56 





Remarks

This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.

Legal basis

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

                                 1 0 3 3Optional pension scheme for Members

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.

Legal basis

Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 83 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).



                                    1 0 5Language and computer courses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




650 000 


650 000 


450 000 ,—





Remarks

This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Implementing measures for the Statute for Members of the European Parliament, and in particular Article 42 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






1 2 0 0


906 471 880 


831 335 299 


790 962 360,75 





Reserves (10 0)




3 100 000 



 


 




Total


909 571 880 


831 335 299 


790 962 360,75 





Remarks

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






—


salaries, allowances and other payments related to salaries,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


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










—


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










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
This appropriation includes an envelope of EUR 585 933 related to the staff of the Authority for European Political Parties and European Political Foundations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.

Legal basis

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

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




52 764 


50 000 


66 484 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

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

                                 1 2 0 4Entitlements in connection with entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 779 912 


3 700 000 


4 050 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution,










—


the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

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



                                    1 2 2Allowances upon early termination of service



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 454 598 


3 610 000 


3 571 723,77 





Remarks

This appropriation is intended to cover the allowances payable:






—


to officials assigned non-active status in connection with action to reduce the number of posts in the institution,










—


to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,










—


to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.




It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,










—


the employer’s contributions towards sickness insurance for the recipients of the allowances,










—


the impact of the weightings applicable to the various allowances.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 4, ELI: http://data.europa.eu/eli/reg/1995/2689/oj).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p. 9, ELI: http://data.europa.eu/eli/reg/2002/1748/oj).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




94 484 929 


85 897 900 


79 377 202,84 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,










—


the employment of temporary agency staff.




This appropriation is not to cover expenditure on:






—


other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,










—


other staff working as drivers in the Secretariat.




Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 100 000.
This appropriation includes an envelope of EUR 389 996 related to the staff of the Authority for European Political Parties and European Political Foundations.

Legal basis

Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 1Other staff — Security

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




52 771 404 


49 432 000 


40 814 625,95 





Remarks

This appropriation is mainly intended to cover the expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

                                 1 4 0 2Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 725 704 


8 800 000 


8 289 963,20 





Remarks

This appropriation is mainly intended to cover the expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 929 850 


13 151 000 


9 992 110,29 





Remarks

This appropriation is intended to cover:






—


emoluments for graduate trainees (scholarships), including any household allowances,










—


travel expenses of trainees,










—


additional costs directly related to a trainee’s impairment,










—


sickness and accident insurance for trainees,










—


costs connected with the holding of information or training sessions for trainees,










—


payment of a grant to the Robert Schuman Trainees’ Committee,










—


communication and outreach actions and the financing of a trainee alumni network,










—


expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,










—


expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,










—


accident insurance for national experts on secondment,










—


allowances for study visits and study grants,










—


the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,










—


costs related to creating distance-learning opportunities for conference interpreting agents, like e-courses on subjects related to areas of parliamentary activity or professional skills or the recruitment of trainers for courses specific to conference interpreting agents.




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

Legal basis

Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.
Decision of the Bureau of the European Parliament of 22 November 2021 on the rules governing the secondment of national experts to the European Parliament.

                                 1 4 0 5Expenditure on interpretation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




64 841 796 


53 480 000 


55 366 018,56 





Remarks

This appropriation is intended to cover the following expenditure:






—


the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),










—


expenditure on conference agencies, technicians, welcoming staff and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,










—


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










—


expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,










—


expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,










—


expenses paid to the Commission for administering payments to conference interpreters,










—


expenses in connection with preservation and development of external interpretation capacity or availability schemes.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.

                                 1 4 0 6Observers

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    1 4 2External translation services



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 700 000 


5 000 000 


12 955 000 ,—





Remarks

This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




371 520 


235 000 


113 683,17 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants invited to tests as part of a competition or selection procedure, or called for recruitment interviews or to pre-employment medical examinations,










—


the costs of organising and promoting competitions and procedures for selecting staff and raising awareness of employment opportunities in the European Parliament.




In cases duly justified by operational needs, the institution may use a part of this appropriation to organise its own competitions and selection procedures.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 6 1 2Learning and development

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 987 950 


8 427 400 


7 462 368,65 





Remarks

This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 200.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Measures to assist the institution’s staff



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 217 088 


1 006 800 


785 750 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist persons with a disability in the following categories:






—


officials and other agents in active employment,










—


spouses of officials and other agents in active employment,










—


dependent children within the meaning of the Staff Regulations,










—


orphans who have lost both parents and who are in receipt of an orphan’s pension,




the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations,










—


the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,










—


other institutional and interinstitutional welfare measures for officials, other servants and retired staff,










—


the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.

                                 1 6 3 1Mobility

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 110 000 


1 890 000 


2 115 000 ,—





Remarks

This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 1 6 3 2Social contacts between members of staff and other social measures

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




285 000 


280 000 


212 159,24 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Health and prevention

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 200 128 


2 944 000 


1 878 764,33 





Remarks

This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality, Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 33 and 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Expenditure on catering

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 360 000 


900 000 


643 678,51 





Remarks

This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

                                 1 6 5 4Childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 237 967 


9 891 000 


9 486 197,94 





Remarks

This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.

                                 1 6 5 5European Parliament contribution for accredited Type II European Schools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 169 950 


837 738 


795 000 ,—





Remarks

Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (OJ C 222, 2.8.2013, p. 8).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


26 900 000 


34 357 000 


18 670 891,39 


69,41 




2 0 0 1


Lease payments


 


 


 


 




 


Non-differentiated appropriations


700 000 


p.m.


13 037 813 ,—


1 862,54 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Construction of buildings and fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


78 010 000 


71 970 000 


69 045 323,45 


88,51 




2 0 0 8


Other specific property management arrangements


 


 


 


 




 


Non-differentiated appropriations


6 665 000 


6 781 000 


4 503 582,12 


67,57 




2 0 0 9


Construction and fitting out of buildings: Idea Lab


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 0 0 — Total



112 275 000 


113 108 000 


105 257 609,96 


93,75 






2 0 2






Expenditure on buildings






2 0 2 2


Building maintenance, upkeep, operation and cleaning


 


 


 


 




 


Non-differentiated appropriations


81 550 000 


76 010 000 


72 518 894,60 


88,93 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


28 950 000 


34 290 000 


21 749 998,57 


75,13 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


19 760 000 


19 300 000 


16 952 678,67 


85,79 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


3 390 000 


3 360 000 


3 170 000 ,—


93,51 




 



Article 2 0 2 — Total



133 650 000 


132 960 000 


114 391 571,84 


85,59 




 


CHAPTER 2 0 — TOTAL


245 925 000 


246 068 000 


219 649 181,80 


89,32 



 

CHAPTER 2 1







2 1 0






Computing and telecommunications






2 1 0 0


IT governance and cyber security


 


 


 


 




 


Non-differentiated appropriations


9 563 800 


10 202 000 


7 007 611,91 


73,27 




2 1 0 1


Business applications management


 


 


 


 




 


Non-differentiated appropriations


77 681 050 


78 005 911 


69 970 999,03 


90,07 




2 1 0 2


Infrastructure and operations management


 


 


 


 




 


Non-differentiated appropriations


80 041 200 


75 402 185 


80 218 280,50 


100,22 




2 1 0 3


Digital workplace services and equipment


 


 


 


 




 


Non-differentiated appropriations


25 209 000 


24 821 600 


28 373 883,80 


112,55 




 



Article 2 1 0 — Total



192 495 050 


188 431 696 


185 570 775,24 


96,40 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


7 990 000 


7 300 000 


6 629 111,06 


82,97 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


21 322 000 


26 094 953 


28 409 610,16 


133,24 






2 1 6






Transport of Members, other persons and goods




 


 


 


 




 


Non-differentiated appropriations


5 901 000 


5 293 000 


3 900 028 ,—


66,09 




 


CHAPTER 2 1 — TOTAL


227 708 050 


227 119 649 


224 509 524,46 


98,60 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


296 000 


296 000 


180 961,61 


61,14 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


1 850 000 


250 000 


100 000 ,—


5,41 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


1 635 000 


1 583 500 


949 678,09 


58,08 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


270 000 


378 500 


175 962,74 


65,17 






2 3 7






Removals




 


 


 


 




 


Non-differentiated appropriations


700 000 


2 305 000 


1 339 891,49 


191,41 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


2 385 000 


2 214 000 


1 892 024,60 


79,33 






2 3 9






EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


250 000 


1 330 000 


2 119 421,24 


847,77 




 


CHAPTER 2 3 — TOTAL


7 386 000 


8 357 000 


6 757 939,77 


91,50 






 



Title 2 — Total




481 019 050 




481 544 649 




450 916 646,03 




93,74 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









Remarks

Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




26 900 000 


34 357 000 


18 670 891,39 





Remarks

This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 1Lease payments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




700 000 


p.m.


13 037 813 ,—





Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 7Construction of buildings and fitting-out of premises

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




78 010 000 


71 970 000 


69 045 323,45 





Remarks

This appropriation is intended to cover:






—


building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),










—


fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land or buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.

                                 2 0 0 8Other specific property management arrangements

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 665 000 


6 781 000 


4 503 582,12 





Remarks

This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:






—


waste management and treatment,










—


mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,










—


technical library,










—


management support (building helpdesk),










—


taking care of building drawings and information media,










—


other expenditure.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.

                                 2 0 0 9Construction and fitting out of buildings: Idea Lab

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover investments in innovative building solutions and pilot projects, namely:






—


building construction costs (works, consultants’ fees, initial fitting out and supplies to make buildings fit to meet the European Parliament’s needs and all related costs),










—


fitting-out costs and related expenditure, as well as architects’ and engineers’ fees.







                                    2 0 2Expenditure on buildings



                                 2 0 2 2Building maintenance, upkeep, operation and cleaning

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




81 550 000 


76 010 000 


72 518 894,60 





Remarks

This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 167 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




28 950 000 


34 290 000 


21 749 998,57 





Remarks

This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 760 000 


19 300 000 


16 952 678,67 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union, the Europa Experiences and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 167 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 390 000 


3 360 000 


3 170 000 ,—





Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


Remarks

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



                                    2 1 0Computing and telecommunications



                                 2 1 0 0IT governance and cyber security

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 563 800 


10 202 000 


7 007 611,91 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software, and on outside assistance from IT consultants to provide assistance and support related to ICT security, enterprise architecture, market exploration and studies in the domain of ICT.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 1 0 1Business applications management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




77 681 050 


78 005 911 


69 970 999,03 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from IT consultants for operations connected with ICT user applications management in the institution, and IT project support. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 41 500.

                                 2 1 0 2Infrastructure and operations management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




80 041 200 


75 402 185 


80 218 280,50 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from IT consultants to ensure that the European Parliament’s computing and telecommunications infrastructure functions properly. That expenditure relates mainly to systems at the computer and telecommunications centre including cloud-related services, network, cabling, telecommunications and videoconferencing systems. It also relates to the voting system infrastructure, the renting or acquisition of multifunctional devices (photocopiers) and costs associated with the printing of documents.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 455 000.

                                 2 1 0 3Digital workplace services and equipment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




25 209 000 


24 821 600 


28 373 883,80 





Remarks

This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from IT consultants to provide assistance, support and IT equipment for users of the European Parliament’s computing and telecommunications systems. That expenditure mainly relates to the acquisition and maintenance of individual IT equipment and to the IT support services for Members and other users.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 115 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 990 000 


7 300 000 


6 629 111,06 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




21 322 000 


26 094 953 


28 409 610,16 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:






—


miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,










—


equipment in particular for the canteens, staff shops, security, conferences, and the audiovisual sector, etc.,










—


special equipment (electronic, computing and electrical) and related external services.




This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190 000.



                                    2 1 6Transport of Members, other persons and goods



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 901 000 


5 293 000 


3 900 028 ,—





Remarks

This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE


Remarks

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



                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




296 000 


296 000 


180 961,61 





Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 28 000.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 850 000 


250 000 


100 000 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    2 3 2Legal costs and damages



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 635 000 


1 583 500 


949 678,09 





Remarks

This appropriation is intended to cover:






—


the cost of hiring bailiffs to represent the European Parliament for the purpose of notification of its decisions,










—


costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,










—


the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,










—


reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,










—


damages and interest expenses,










—


compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,










—


administrative fines issued by the European Data Protection Supervisor.




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

Legal basis

Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).



                                    2 3 6Postage on correspondence and delivery charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




270 000 


378 500 


175 962,74 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 12 000.



                                    2 3 7Removals



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




700 000 


2 305 000 


1 339 891,49 





Remarks

This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 385 000 


2 214 000 


1 892 024,60 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,










—


miscellaneous operating and management expenses, including fees payable to the Office for the Administration and Payment of Individual Entitlements (PMO) for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for under another heading,










—


miscellaneous purchases in connection with the European Parliament’s corporate social responsibility, including the Eco-Management Auditing Scheme (EMAS),










—


miscellaneous services in connection with the European Parliament’s financial and inventory management.




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



                                    2 3 9EMAS and sustainability activities, including promotion, and the European Parliament’s carbon offsetting scheme



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




250 000 


1 330 000 


2 119 421,24 





Remarks

This appropriation is intended to cover expenditure related to sustainability activities in the European Parliament and Eco-Management Auditing Scheme (EMAS) activities aimed at improving the environmental performance of the European Parliament, including the promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Expenses for staff missions and duty travel between the three places of work




 


 


 


 




 


Non-differentiated appropriations


28 850 000 


23 905 000 


25 567 895 ,—


88,62 






3 0 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


1 028 900 


1 017 200 


689 398,65 


, 






3 0 4






Miscellaneous expenditure on meetings






3 0 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




 


Non-differentiated appropriations


370 000 


266 000 


174 208,22 


47,08 




3 0 4 2


Meetings, congresses, conferences and delegations


 


 


 


 




 


Non-differentiated appropriations


3 282 900 


2 381 000 


2 050 398,59 


62,46 




3 0 4 9


Expenditure on travel agency services


 


 


 


 




 


Non-differentiated appropriations


3 590 000 


3 264 000 


2 180 000 ,—


60,72 




 



Article 3 0 4 — Total



7 242 900 


5 911 000 


4 404 606,81 


60,81 




 


CHAPTER 3 0 — TOTAL


37 121 800 


30 833 200 


30 661 900,46 


82,60 



 

CHAPTER 3 2







3 2 0






Acquisition of expertise




 


 


 


 




 


Non-differentiated appropriations


6 485 000 


4 911 000 


5 115 992,57 


78,89 






3 2 1






Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub




 


 


 


 




 


Non-differentiated appropriations


10 134 000 


9 066 000 


8 713 610,89 


85,98 






3 2 2






Documentation expenditure




 


 


 


 




 


Non-differentiated appropriations


3 115 000 


3 258 000 


3 214 580,10 


103,20 






3 2 3






Support for democracy and capacity-building for the parliaments of third countries




 


 


 


 




 


Non-differentiated appropriations


1 400 000 


1 250 000 


654 960,27 


46,78 






3 2 4






Production and dissemination






3 2 4 0


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




3 2 4 1


Digital and traditional publications


 


 


 


 




 


Non-differentiated appropriations


1 619 600 


2 489 000 


1 886 971,86 


116,51 




3 2 4 2


Expenditure on publication, information and participation in public events


 


 


 


 




 


Non-differentiated appropriations


27 640 000 


36 395 550 


55 361 884,01 


200,30 




3 2 4 3


European Parliament visitor centres


 


 


 


 




 


Non-differentiated appropriations


27 150 000 


29 690 500 


31 065 567,57 


114,42 




3 2 4 4


Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries


 


 


 


 




 


Non-differentiated appropriations


38 496 000 


33 135 636 


31 950 715,85 


, 




3 2 4 5


Organisation of symposia and seminars


 


 


 


 




 


Non-differentiated appropriations


4 803 050 


4 660 500 


4 001 794,36 


83,32 




3 2 4 8


Expenditure on audiovisual information


 


 


 


 




 


Non-differentiated appropriations


21 072 500 


21 585 300 


16 878 840,73 


80,10 




3 2 4 9


Information exchanges with national parliaments


 


 


 


 




 


Non-differentiated appropriations


258 000 


246 000 


169 200 ,—


65,58 




 



Article 3 2 4 — Total



121 039 150 


128 202 486 


141 314 974,38 


116,75 






3 2 5






Expenditure relating to liaison offices




 


 


 


 




 


Non-differentiated appropriations


11 088 000 


10 573 000 


9 789 757,36 


88,29 




 


CHAPTER 3 2 — TOTAL


153 261 150 


157 260 486 


168 803 875,57 


110,14 






 



Title 3 — Total




190 382 950 




188 093 686 




199 465 776,03 




104,77 












CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION









CHAPTER 3 0 —   MEETINGS AND CONFERENCES




                                    3 0 0Expenses for staff missions and duty travel between the three places of work



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




28 850 000 


23 905 000 


25 567 895 ,—





Remarks

This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between their place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.



                                    3 0 2Reception and representation expenses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 028 900 


1 017 200 


689 398,65 





Remarks

This appropriation is intended to cover:






—


expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other research and forward-looking activities and representation expenses for Members of the institution,










—


representation expenses of the President when he or she is travelling outside the places of work,










—


musical projects,










—


representation expenses and the contribution to the secretarial expenses of the President’s office,










—


the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,










—


miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,










—


travel and subsistence expenses incurred by VIP visitors to the institution,










—


visa costs relating to official travel by Members and staff,










—


reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    3 0 4Miscellaneous expenditure on meetings



                                 3 0 4 0Miscellaneous expenditure on internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




370 000 


266 000 


174 208,22 





Remarks

This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 0 4 2Meetings, congresses, conferences and delegations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 282 900 


2 381 000 


2 050 398,59 





Remarks

This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:






—


the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,










—


the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,










—


the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,










—


the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,










—


the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),










—


the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU laissez-passer (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26, ELI: http://data.europa.eu/eli/reg/2013/1417/oj),










—


participation in meetings of the Steering Board of the InvestEU Programme and official meetings with the competent parliamentary committees' members (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.




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

                                 3 0 4 9Expenditure on travel agency services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 590 000 


3 264 000 


2 180 000 ,—





Remarks

This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION




                                    3 2 0Acquisition of expertise



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 485 000 


4 911 000 


5 115 992,57 





Remarks

This appropriation is intended to cover:






—


the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,










—


acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,










—


the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,










—


costs of participation of petitioners, including travel, subsistence and incidental expenses, during the official missions of the Committee on Petitions outside of the European Parliament’s premises,










—


costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),










—


expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,










—


the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 74 000.



                                    3 2 1Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 134 000 


9 066 000 


8 713 610,89 





Remarks

This appropriation is intended to cover expenditure on the work of DG EPRS and of DG PRES, particularly:






—


acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,










—


acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and Scientific and Technological Options Assessment (STOA),










—


acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,










—


the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),










—


acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,










—


costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),










—


travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,










—


participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,










—


the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,










—


the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:






—


organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,










—


setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,










—


organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,










—


harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,










—


making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,










—


developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,










—


supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,










—


developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role and work of the European Science-Media Hub as well as its accessibility for citizens.








This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and, more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/354/oj).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43, ELI: http://data.europa.eu/eli/reg/2001/1049/oj).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (OJ C 216, 22.7.2011, p. 19).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (OJ C 181, 19.5.2016, p. 16), and in particular paragraphs 7 and 9 thereof.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
Decision of the Bureau of the European Parliament of 15 April 2019 on the STOA rules.
Decision of the Bureau of the European Parliament of 17 June 2019 on the rules of the European Parliament Library.



                                    3 2 2Documentation expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 115 000 


3 258 000 


3 214 580,10 





Remarks

This appropriation is intended to cover:






—


subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.



                                    3 2 3Support for democracy and capacity-building for the parliaments of third countries



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 400 000 


1 250 000 


654 960,27 





Remarks

This appropriation is intended to cover:






—


expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,










—


expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),










—


expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,










—


expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.




These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.



                                    3 2 4Production and dissemination



                                 3 2 4 0Official Journal

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the Official Journal of the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 3 2 4 1Digital and traditional publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 619 600 


2 489 000 


1 886 971,86 





Remarks

This appropriation is intended to cover:






—


all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,










—


upgrading and evolutive and corrective maintenance of editorial systems.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

                                 3 2 4 2Expenditure on publication, information and participation in public events

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




27 640 000 


36 395 550 


55 361 884,01 





Remarks

This appropriation is intended to cover:






—


expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,










—


expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,










—


co-financing of communication actions through a grants program in order to promote and foster a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,










—


the cost relating to public opinion monitoring,










—


the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,










—


the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,










—


the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,










—


costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,










—


the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy,










—


expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

                                 3 2 4 3European Parliament visitor centres

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




27 150 000 


29 690 500 


31 065 567,57 





Remarks

This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:






—


the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,










—


reception facilities, ‘Europa Experience’ centres and information outlets away from Brussels,










—


the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.

                                 3 2 4 4Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




38 496 000 


33 135 636 


31 950 715,85 





Remarks

This appropriation is intended to cover:






—


subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,










—


activities to promote the EUVP,










—


expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,










—


media campaigns and the organisation of the European Parliament Ambassador School Programme.




This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 100 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.

Legal basis

Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended and consolidated on 11 September and 2 October 2023.
Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.
Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.

                                 3 2 4 5Organisation of symposia and seminars

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 803 050 


4 660 500 


4 001 794,36 





Remarks

This appropriation is intended to cover:






—


expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,










—


expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,










—


expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, organisation of or participation in events for promotion and awareness of European Parliament careers, including events organised to enhance the attractiveness of the Luxembourgish site as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,










—


expenses connected with the organisation of symposia and seminars on information and communication technologies,










—


the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities,










—


expenses related to the Daphne Caruana Galizia Prize,










—


expenditure for the training of and scholarships for young journalists.










—


expenditure relating to the organisation of conferences, seminars and other activities covering budgetary and financial issues of relevance to the European Parliament’s administration and Members’ finance, including Members’ empowerment and the financing of political structures,










—


expenses connected with the organisation of symposia and seminars on security and on parliamentary democracy at interinstitutional and international levels.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.

Legal basis

Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.

                                 3 2 4 8Expenditure on audiovisual information

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




21 072 500 


21 585 300 


16 878 840,73 





Remarks

This appropriation is intended to cover:






—


the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,










—


the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),










—


expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,










—


the establishment of appropriate archives ensuring uninterrupted media and public access to that information,










—


expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.










—


service contracts for (i) the supply of media monitoring and analysis in the form of summaries of news and full-text articles from media outlets; (ii) the development and maintenance of a dedicated database for the storage of such data; and (iii) the (external) human resources needed to exploit those data.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.

Legal basis

European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (OJ C 47 E, 27.2.2003, p. 72).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (OJ C 180 E, 31.7.2003, p. 150).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (OJ C 67 E, 17.3.2004, p. 179).

                                 3 2 4 9Information exchanges with national parliaments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




258 000 


246 000 


169 200 ,—





Remarks

This appropriation is intended to cover:






—


expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),










—


funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,










—


cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.




This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).



                                    3 2 5Expenditure relating to liaison offices



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 088 000 


10 573 000 


9 789 757,36 





Remarks

This appropriation is intended to cover expenditure by the European Parliament’s liaison offices and antennas in the Member States and third countries:






—


communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),










—


general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),










—


media campaigns and the organisation of the European Parliament Ambassador School Programme.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

TITLE 4


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members




 


 


 


 




 


Non-differentiated appropriations


70 000 000 


67 500 000 


61 998 000 ,—


88,57 






4 0 2






Funding of European political parties




 


 


 


 




 


Non-differentiated appropriations


46 000 000 


50 000 000 


33 159 320,59 


72,09 






4 0 3






Funding of European political foundations




 


 


 


 




 


Non-differentiated appropriations


24 000 000 


24 000 000 


18 938 094,75 


78,91 




 


CHAPTER 4 0 — TOTAL


140 000 000 


141 500 000 


114 095 415,34 


81,50 



 

CHAPTER 4 2







4 2 2






Expenditure relating to parliamentary assistance




 


 


 


 




 


Non-differentiated appropriations


263 855 176 


225 169 840 


226 692 521,24 


85,92 




 


CHAPTER 4 2 — TOTAL


263 855 176 


225 169 840 


226 692 521,24 


85,92 



 

CHAPTER 4 4







4 4 0






Cost of meetings and other activities of former Members




 


 


 


 




 


Non-differentiated appropriations


310 000 


300 000 


280 000 ,—


90,32 






4 4 2






Cost of meetings and other activities of the European Parliamentary Association




 


 


 


 




 


Non-differentiated appropriations


310 000 


300 000 


243 756 ,—


78,63 




 


CHAPTER 4 4 — TOTAL


620 000 


600 000 


523 756 ,—


84,48 






 



Title 4 — Total




404 475 176 




367 269 840 




341 311 692,58 




84,38 












CHAPTER 4 0 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES











CHAPTER 4 2 —



EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE











CHAPTER 4 4 —



MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS









CHAPTER 4 0 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES




                                    4 0 0Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




70 000 000 


67 500 000 


61 998 000 ,—





Remarks

This appropriation is intended to cover, in respect of the political groups and the non-attached Members:






—


secretarial, administrative and operational expenditure,










—


expenditure on political and information activities conducted in connection with the Union’s political activities.




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

Legal basis

Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 4 July 2022.



                                    4 0 2Funding of European political parties



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




46 000 000 


50 000 000 


33 159 320,59 





Remarks

This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/1141/oj).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).



                                    4 0 3Funding of European political foundations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




24 000 000 


24 000 000 


18 938 094,75 





Remarks

This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.

Legal basis

Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/1141/oj).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (OJ C 249, 25.7.2019, p. 2).

CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE




                                    4 2 2Expenditure relating to parliamentary assistance



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




263 855 176 


225 169 840 


226 692 521,24 





Remarks

This appropriation is intended to cover:






—


costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,










—


mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,










—


exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,










—


emoluments for trainees (scholarships),










—


compensation of study visits with Members,










—


travel expenses of trainees and study visitors with Members,










—


sickness and accident insurance for trainees and study visitors with Members,










—


costs connected with the holding of information or training sessions for trainees.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 41 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members’ trainees.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.

CHAPTER 4 4 —   MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS




                                    4 4 0Cost of meetings and other activities of former Members



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




310 000 


300 000 


280 000 ,—





Remarks

This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.



                                    4 4 2Cost of meetings and other activities of the European Parliamentary Association



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




310 000 


300 000 


243 756 ,—





Remarks

This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Decision of the Bureau of the European Parliament of 14 January 2008 on rules governing contributions to Parliamentary associations (Budget Articles 4 4 0 and 4 4 2) as last amended on 18 October 2021.

TITLE 5


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











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 5 0







5 0 0






Operational expenditure of the Authority for European Political Parties and European Political Foundations




 


 


 


 




 


Non-differentiated appropriations


408 000 


400 000 


279 270,67 


68,45 






5 0 1






Expenditure related to the committee of independent eminent persons




 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


0 ,—


 




 


CHAPTER 5 0 — TOTAL


428 000 


420 000 


279 270,67 


65,25 






 



Title 5 — Total




428 000 




420 000 




279 270,67 




65,25 












CHAPTER 5 0 —



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









CHAPTER 5 0 —   EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS




                                    5 0 0Operational expenditure of the Authority for European Political Parties and European Political Foundations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




408 000 


400 000 


279 270,67 





Remarks

This appropriation is intended to cover the expenditure of the Authority for European Political Parties and European Political Foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 408 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.

Legal basis

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/1141/oj), and in particular Article 6(1) and (7) thereof.



                                    5 0 1Expenditure related to the committee of independent eminent persons



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 


20 000 


0 ,—





Remarks

This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.

Legal basis

Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (OJ L 317, 4.11.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/1141/oj), and in particular Article 11(2) thereof.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


3 100 000 


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


7 200 000 


6 000 000 


0 ,—


 



 

CHAPTER 10 3





 


CHAPTER 10 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 4





 


CHAPTER 10 4 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 5





 


CHAPTER 10 5 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 6





 


CHAPTER 10 6 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 8





 


CHAPTER 10 8 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




10 300 000 




6 000 000 




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 3 —



ENLARGEMENT RESERVE











CHAPTER 10 4 —



RESERVE FOR INFORMATION AND COMMUNICATION POLICY











CHAPTER 10 5 —



PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY











CHAPTER 10 6 —



RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT











CHAPTER 10 8 —



EMAS RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 100 000 


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are purely provisional and may only be used after the adoption of the legal basis for the payment of a ‘housing allowance for staff in Luxembourg’ and after their transfer to other budget lines in accordance with the Financial Regulation.
The breakdown is as follows:









1.


Item


1 2 0 0


Remuneration and allowances


3 100 000 




 


 


 



Total




3 100 000 






CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 200 000 


6 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

CHAPTER 10 3 —   ENLARGEMENT RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of the institution’s preparations for enlargement.

CHAPTER 10 4 —   RESERVE FOR INFORMATION AND COMMUNICATION POLICY


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on information and communication policy.

CHAPTER 10 5 —   PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.

CHAPTER 10 6 —   RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on the institution’s priority projects under development.

CHAPTER 10 8 —   EMAS RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.

STAFF


European Parliament














Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts




Others


Political groups


Others


Political groups






Non-Category


1 


—


—


—


1 


—


—


—




AD 16


20 


—


1 


7 


18 


—


1 


7 




AD 15


72 


—


1 


5 


69 


—


1 


5 




AD 14


232 


2 


7 


36 


237 


2 


7 


36 




AD 13


377 


8 


2 


42 


377 


8 


2 


41 




AD 12


439 


—


15 


61 


439 


—


15 


61 




AD 11


372 


—


11 


32 


358 


—


11 


31 




AD 10


479 


—


10 


55 


497 


—


9 


53 




AD 9


349 


—


18 


62 


378 


—


15 


61 




AD 8


209 


—


8 


51 


196 


—


10 


49 




AD 7


187 


—


7 


70 


199 


—


7 


74 




AD 6


71 


—


4 


79 


76 


—


4 


63 




AD 5


162 


—


2 


70 


167 


—


2 


89 




Subtotal AD


2 969 


10 


86 


570 


3 011 


10 


84 


570 




AST 11


136 


10 


1 


37 


139 


10 


—


37 




AST 10


68 


—


18 


36 


68 


—


19 


36 




AST 9


583 


—


9 


52 


570 


—


8 


49 




AST 8


242 


—


9 


45 


247 


—


9 


43 




AST 7


356 


—


11 


65 


340 


—


12 


63 




AST 6


411 


—


7 


78 


482 


—


6 


82 




AST 5


299 


—


14 


82 


304 


—


10 


74 




AST 4


101 


—


7 


76 


101 


—


11 


71 




AST 3


51 


—


1 


63 


56 


—


2 


71 




AST 2


4 


—


—


52 


4 


—


—


52 




AST 1


21 


—


—


55 


21 


—


—


63 




Subtotal AST


2 272 


10 


77 


641 


2 332 


10 


77 


641 




AST/SC 6


—


—


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—


—


—




AST/SC 4


45 


—


—


—


45 


—


—


—




AST/SC 3


102 


—


—


—


97 


—


—


—




AST/SC 2


45 


—


—


—


50 


—


—


—




AST/SC 1


15 


—


—


—


15 


—


—


—




Subtotal AST/SC


207 


—


—


—


207 


—


—


—





Total




5 449 




20 
 (28)




163 
 (29)




1 211 




5 551 
 (30)




20 
 (28)




161 
 (29)




1 211 






Grand Total




6 823 
 (31)




6 923 
 (30)
 (31)







Of Which For The Authority






10 






10 







SECTION II


EUROPEAN COUNCIL AND COUNCIL


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2025







Heading


Amount






Expenditure


715 948 858 




Own resources


–79 800 000 





Contribution due




636 148 858 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on the remunerations


35 800 000 


33 400 000 


30 439 862,44 


85,03 




3 0 0 1


Special levies on remunerations


7 000 000 


5 810 000 


6 032 846,63 


86,18 




 



Article 3 0 0 — Total



42 800 000 


39 210 000 


36 472 709,07 


85,22 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


37 000 000 


33 000 000 


32 043 537,49 


86,60 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



37 000 000 


33 000 000 


32 043 537,49 


86,60 




 


CHAPTER 3 0 — TOTAL


79 800 000 


72 210 000 


68 516 246,56 


85,86 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


510 844 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


510 844 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


179 616,75 


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


1 479 456,77 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


1 659 073,52 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


27 419 001,37 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


2 912 253,31 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


30 331 254,68 


 






 



Title 3 — Total




79 800 000 




72 210 000 




101 017 418,76 




126,59 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on the remunerations







2025 estimate


2024 estimate


2023 out-turn




35 800 000 


33 400 000 


30 439 862,44 





Remarks

Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




7 000 000 


5 810 000 


6 032 846,63 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




37 000 000 


33 000 000 


32 043 537,49 





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


510 844 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


179 616,75 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 479 456,77 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


27 419 001,37 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 912 253,31 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 4 1







4 1 0






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




p.m.


p.m.


0 ,—


 






4 1 9






Other default interest




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—







                                    4 0 9Other interest and revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.



                                    4 1 9Other default interest









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 3







6 3 2






Border Management




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 2Border Management









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 36, ELI: http://data.europa.eu/eli/agree_internation/1999/439(1)/oj), and in particular Article 12 thereof.
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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (OJ L 176, 10.7.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/437/oj).

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTIONS





1 0


MEMBERS OF THE INSTITUTIONS


2 528 000 


2 575 000 


1 063 893,89 




1 1


OFFICIALS AND TEMPORARY STAFF


442 910 151 


409 748 234 


376 150 669,06 




1 2


OTHER STAFF AND EXTERNAL SERVICES


16 795 000 


15 676 729 


14 439 655,83 




1 3


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS


12 842 000 


12 790 000 


11 078 632,11 




 



Title 1 — Total




475 075 151 




440 789 963 




402 732 850,89 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


60 185 000 


59 969 180 


60 776 095,19 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


61 299 707 


60 465 980 


62 827 947,57 




2 2


OPERATING EXPENDITURE


119 389 000 


115 656 000 


102 199 502,94 




 



Title 2 — Total




240 873 707 




236 091 160 




225 803 545,70 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




715 948 858 




676 881 123 




628 536 396,59 






TITLE 1


PERSONS WORKING WITH THE INSTITUTIONS











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Basic salary


 


 


 


 




 


Non-differentiated appropriations


440 000 


415 000 


383 304,96 


87,11 




1 0 0 1


Entitlements related to the post held


 


 


 


 




 


Non-differentiated appropriations


96 000 


90 000 


78 267,54 


81,53 




1 0 0 2


Entitlements related to personal circumstances


 


 


 


 




 


Non-differentiated appropriations


44 000 


43 000 


27 517,44 


62,54 




1 0 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


23 000 


22 000 


14 495,76 


63,03 




1 0 0 4


Other management expenditure


 


 


 


 




 


Non-differentiated appropriations


1 650 000 


1 985 000 


560 308,19 


33,96 




1 0 0 6


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 0 — Total



2 253 000 


2 555 000 


1 063 893,89 


47,22 






1 0 1






Termination of service






1 0 1 0


Transitory allowance


 


 


 


 




 


Non-differentiated appropriations


275 000 


20 000 


0 ,—


 




 



Article 1 0 1 — Total



275 000 


20 000 


0 ,—


 






1 0 2






Provisional appropriation






1 0 2 0


Provisional appropriation for changes in entitlements


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 2 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


2 528 000 


2 575 000 


1 063 893,89 


42,08 



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements






1 1 0 0


Basic salaries


 


 


 


 




 


Non-differentiated appropriations


326 621 151 


305 603 234 


285 649 909,71 


87,46 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 


 




 


Non-differentiated appropriations


1 956 000 


1 866 000 


1 466 967,44 


, 




1 1 0 2


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


 


 


 


 




 


Non-differentiated appropriations


82 905 000 


77 279 000 


72 270 411,82 


87,17 




1 1 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


13 601 000 


12 377 000 


11 627 393,38 


85,49 




1 1 0 4


Salary weightings


 


 


 


 




 


Non-differentiated appropriations


157 000 


153 000 


95 213,91 


60,65 




1 1 0 5


Overtime


 


 


 


 




 


Non-differentiated appropriations


1 290 000 


1 290 000 


788 482,83 


61,12 




1 1 0 6


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


 


 


 


 




 


Non-differentiated appropriations


2 195 000 


2 075 000 


2 415 000 ,—


110,02 




1 1 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


11 799 000 


6 775 000 


0 ,—


 




 



Article 1 1 0 — Total



440 524 151 


407 418 234 


374 313 379,09 


84,97 






1 1 1






Termination of service






1 1 1 0


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


 


 


 


 




 


Non-differentiated appropriations


2 386 000 


2 330 000 


1 837 289,97 


, 




1 1 1 1


Allowances for staff whose service is terminated


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 1 2


Entitlements of the former Secretaries-General


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 1 1 — Total



2 386 000 


2 330 000 


1 837 289,97 


, 




 


CHAPTER 1 1 — TOTAL


442 910 151 


409 748 234 


376 150 669,06 


84,93 



 

CHAPTER 1 2







1 2 0






Other staff and external services






1 2 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


13 508 000 


12 711 729 


12 093 519,93 


89,53 




1 2 0 1


National experts on secondment


 


 


 


 




 


Non-differentiated appropriations


1 507 000 


1 439 000 


1 323 337,39 


87,81 




1 2 0 2


Traineeships


 


 


 


 




 


Non-differentiated appropriations


928 000 


860 000 


793 614,14 


85,52 




1 2 0 3


External services


 


 


 


 




 


Non-differentiated appropriations


328 000 


326 000 


139 184,37 


42,43 




1 2 0 4


Supplementary services for the translation service


 


 


 


 




 


Non-differentiated appropriations


158 000 


125 000 


90 000 ,—


56,96 




1 2 0 7


Annual adjustment of the remuneration


 


 


 


 




 


Non-differentiated appropriations


366 000 


215 000 


0 ,—


 




 



Article 1 2 0 — Total



16 795 000 


15 676 729 


14 439 655,83 


85,98 




 


CHAPTER 1 2 — TOTAL


16 795 000 


15 676 729 


14 439 655,83 


85,98 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


163 000 


161 000 


106 901,17 


65,58 




1 3 0 1


Professional development


 


 


 


 




 


Non-differentiated appropriations


2 241 000 


2 214 000 


2 032 367,40 


90,69 




 



Article 1 3 0 — Total



2 404 000 


2 375 000 


2 139 268,57 


88,99 






1 3 1






Measures to assist the institutions’ staff






1 3 1 0


Special assistance grants


 


 


 


 




 


Non-differentiated appropriations


24 000 


25 000 


1 199,62 


, 




1 3 1 1


Social contact between members of staff


 


 


 


 




 


Non-differentiated appropriations


162 000 


138 000 


154 660 ,—


95,47 




1 3 1 2


Supplementary aid for persons with disabilities


 


 


 


 




 


Non-differentiated appropriations


360 000 


248 000 


250 000 ,—


69,44 




1 3 1 3


Other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


53 000 


75 000 


53 640,50 


101,21 




 



Article 1 3 1 — Total



599 000 


486 000 


459 500,12 


76,71 






1 3 2






Activities relating to all persons working with the institutions






1 3 2 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


425 000 


598 000 


385 949,87 


90,81 




1 3 2 1


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 3 2 2


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


3 284 000 


3 259 000 


3 373 518,34 


102,73 




1 3 2 3


Interinstitutional cooperation in the field of personnel management


 


 


 


 




 


Non-differentiated appropriations


1 460 000 


1 460 000 


857 433,60 


58,73 




 



Article 1 3 2 — Total



5 169 000 


5 317 000 


4 616 901,81 


89,32 






1 3 3






Missions






1 3 3 1


Mission expenses of the General Secretariat of the Council


 


 


 


 




 


Non-differentiated appropriations


2 970 000 


2 912 000 


2 552 142,61 


85,93 




1 3 3 2


Travel expenses of staff related to the European Council


 


 


 


 




 


Non-differentiated appropriations


1 700 000 


1 700 000 


1 310 819 ,—


77,11 




 



Article 1 3 3 — Total



4 670 000 


4 612 000 


3 862 961,61 


82,72 






1 3 4






Schooling fees for Type II European Schools




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 3 — TOTAL


12 842 000 


12 790 000 


11 078 632,11 


86,27 






 



Title 1 — Total




475 075 151 




440 789 963 




402 732 850,89 




84,77 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTIONS











CHAPTER 1 1 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 2 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTIONS




                                    1 0 0Remuneration and other entitlements



                                 1 0 0 0Basic salary

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




440 000 


415 000 


383 304,96 





Remarks

This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 1 0 0 1Entitlements related to the post held

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




96 000 


90 000 


78 267,54 





Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to the post held.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 2Entitlements related to personal circumstances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




44 000 


43 000 


27 517,44 





Remarks

This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 1 0 0 3Social security cover

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




23 000 


22 000 


14 495,76 





Remarks

This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 1 0 0 4Other management expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 650 000 


1 985 000 


560 308,19 





Remarks

This appropriation is intended to cover:






—


travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,










—


representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and are part of that institution’s activities,










—


transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.




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

                                 1 0 0 6Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 0 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 0 1Termination of service



                                 1 0 1 0Transitory allowance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




275 000 


20 000 


0 ,—





Remarks

This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 2Provisional appropriation



                                 1 0 2 0Provisional appropriation for changes in entitlements

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the establishment plan of the European Council and Council for the financial year.
A flat-rate reduction of 1,8 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.



                                    1 1 0Remuneration and other entitlements



                                 1 1 0 0Basic salaries

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




326 621 151 


305 603 234 


285 649 909,71 





Remarks

This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 500 000.

Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 956 000 


1 866 000 


1 466 967,44 





Remarks

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






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shift work or standby duty at the official’s place of work or at home,










—


other allowances and repayments,










—


overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).




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

Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




82 905 000 


77 279 000 


72 270 411,82 





Remarks

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






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowances for parental or family leave,










—


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










—


miscellaneous allowances and grants.




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

Legal basis

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

                                 1 1 0 3Social security cover

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 601 000 


12 377 000 


11 627 393,38 





Remarks

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






—


insurance against sickness, accidents and occupational disease, and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institutions to allow temporary staff to constitute or maintain pension rights in their country of origin.




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

Legal basis

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

                                 1 1 0 4Salary weightings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




157 000 


153 000 


95 213,91 





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

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

                                 1 1 0 5Overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 290 000 


1 290 000 


788 482,83 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

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

                                 1 1 0 6Entitlements under the Staff Regulations on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 195 000 


2 075 000 


2 415 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses for officials or temporary staff (including their spouses and dependants) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses for officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment or on leaving the service and resettling elsewhere,










—


daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institutions of the contract of a temporary staff member.




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

Legal basis

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

                                 1 1 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 799 000 


6 775 000 


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 1 1Termination of service



                                 1 1 1 0Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 386 000 


2 330 000 


1 837 289,97 





Remarks

This appropriation is intended to cover allowances for officials:






—


assigned non-active status in connection with a measure to reduce the number of posts in the institutions,










—


holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.




It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.

                                 1 1 1 1Allowances for staff whose service is terminated

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,










—


the employer’s contributions to the sickness insurance of persons eligible for the allowances,










—


the impact of the weightings applicable to the various allowances.




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

Legal basis

Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (OJ L 264, 2.10.2002, p. 5, ELI: http://data.europa.eu/eli/reg/2002/1747/oj).

                                 1 1 1 2Entitlements of the former Secretaries-General

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 2 0Other staff and external services



                                 1 2 0 0Other staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 508 000 


12 711 729 


12 093 519,93 





Remarks

This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 1National experts on secondment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 507 000 


1 439 000 


1 323 337,39 





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40, ELI: http://data.europa.eu/eli/dec/2015/1027/oj).

                                 1 2 0 2Traineeships

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




928 000 


860 000 


793 614,14 





Remarks

This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.

                                 1 2 0 3External services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




328 000 


326 000 


139 184,37 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institutions, in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings in Luxembourg and Strasbourg,










—


staff-related security clearances,










—


experts in the field of working conditions.




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

                                 1 2 0 4Supplementary services for the translation service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




158 000 


125 000 


90 000 ,—





Remarks

This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 2 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




366 000 


215 000 


0 ,—





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS




                                    1 3 0Expenditure relating to staff management



                                 1 3 0 0Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




163 000 


161 000 


106 901,17 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC, travel and subsistence expenses for applicants called for interviews, and costs of medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff,










—


the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institutions themselves,










—


the cost of organising outplacement activities,










—


other recruitment and mobility costs, such as for consulting services and publication of vacant posts.




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

Legal basis

Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 3 0 1Professional development

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 241 000 


2 214 000 


2 032 367,40 





Remarks

This appropriation is intended to cover:






—


staff development support including training, coaching, educational events, facilitation, competency testing, certification and feedback reviews run internally within the General Secretariat of the Council, interinstitutionally or by an external organisation;










—


the payment of annual professional memberships and fees,










—


HR consultancy.




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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 3 1Measures to assist the institutions’ staff



                                 1 3 1 0Special assistance grants

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




24 000 


25 000 


1 199,62 





Remarks

This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

                                 1 3 1 1Social contact between members of staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




162 000 


138 000 


154 660 ,—





Remarks

This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 1 2Supplementary aid for persons with disabilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




360 000 


248 000 


250 000 ,—





Remarks

This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist persons with disabilities:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 1 3Other welfare expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




53 000 


75 000 


53 640,50 





Remarks

This appropriation is intended to cover other welfare expenditure for staff and their spouses and dependants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 3 2Activities relating to all persons working with the institutions



                                 1 3 2 0Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




425 000 


598 000 


385 949,87 





Remarks

This appropriation is intended to cover in particular:






—


medical expenditure related to the institutions,










—


operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,










—


expenses related to medical examinations (recruitment and annual),










—


expenses for invalidity committees and the use of specialists,










—


expenses related to spectacles for work on screen.




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

Legal basis

Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.

                                 1 3 2 1Restaurants and canteens

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 3 2 2Crèches and childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 284 000 


3 259 000 


3 373 518,34 





Remarks

This appropriation is intended to cover:






—


the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),










—


the cost of running the Council crèche.




Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 143 000.

                                 1 3 2 3Interinstitutional cooperation in the field of personnel management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 460 000 


1 460 000 


857 433,60 





Remarks

This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission, as well as the shared costs related to persons working with interinstitutional bodies.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.



                                    1 3 3Missions



                                 1 3 3 1Mission expenses of the General Secretariat of the Council

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 970 000 


2 912 000 


2 552 142,61 





Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.

                                 1 3 3 2Travel expenses of staff related to the European Council

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 700 000 


1 700 000 


1 310 819 ,—





Remarks

This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 3 4Schooling fees for Type II European Schools



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

TITLE 2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


452 000 


444 000 


260 625,60 


57,66 




2 0 0 1


Annual lease payments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 2


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 3


Fitting-out and installation work


 


 


 


 




 


Non-differentiated appropriations


8 378 000 


8 437 000 


11 551 264,27 


137,88 




2 0 0 4


Work to make premises secure


 


 


 


 




 


Non-differentiated appropriations


1 934 000 


2 126 000 


2 055 584,60 


106,29 




2 0 0 5


Expenditure preliminary to the acquisition, construction and fitting-out of buildings


 


 


 


 




 


Non-differentiated appropriations


570 000 


1 210 000 


351 756,26 


61,71 




 



Article 2 0 0 — Total



11 334 000 


12 217 000 


14 219 230,73 


125,46 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


21 587 000 


21 141 000 


19 200 438,74 


88,94 




2 0 1 1


Water, gas, electricity and heating


 


 


 


 




 


Non-differentiated appropriations


7 021 000 


6 340 180 


8 376 000 ,—


119,30 




2 0 1 2


Building security and surveillance


 


 


 


 




 


Non-differentiated appropriations


19 089 000 


19 133 000 


17 934 237,51 


93,95 




2 0 1 3


Insurance


 


 


 


 




 


Non-differentiated appropriations


636 000 


630 000 


592 909,40 


93,22 




2 0 1 4


Other expenditure relating to buildings


 


 


 


 




 


Non-differentiated appropriations


518 000 


508 000 


453 278,81 


87,51 




 



Article 2 0 1 — Total



48 851 000 


47 752 180 


46 556 864,46 


95,30 




 


CHAPTER 2 0 — TOTAL


60 185 000 


59 969 180 


60 776 095,19 


100,98 



 

CHAPTER 2 1







2 1 0






Computer systems and telecommunications






2 1 0 0


Acquisition of equipment and software


 


 


 


 




 


Non-differentiated appropriations


16 470 000 


14 679 000 


16 261 032,97 


98,73 




2 1 0 1


External assistance for the operation and development of computer systems


 


 


 


 




 


Non-differentiated appropriations


29 385 000 


29 278 000 


31 820 993,11 


108,29 




2 1 0 2


Servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


6 959 707 


8 361 000 


6 682 059,23 


96,01 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


1 596 000 


1 676 000 


1 364 544,35 


85,50 




 



Article 2 1 0 — Total



54 410 707 


53 994 000 


56 128 629,66 


103,16 






2 1 1






Furniture




 


 


 


 




 


Non-differentiated appropriations


1 055 000 


1 044 980 


1 048 545,53 


99,39 






2 1 2






Technical equipment and installations






2 1 2 0


Purchase and replacement of technical equipment and installations


 


 


 


 




 


Non-differentiated appropriations


2 199 000 


1 793 000 


2 085 771,24 


94,85 




2 1 2 1


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


 


 


 


 




 


Non-differentiated appropriations


103 000 


102 000 


95 000 ,—


92,23 




2 1 2 2


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


 


 


 


 




 


Non-differentiated appropriations


1 342 000 


1 358 000 


1 087 986,63 


81,07 




 



Article 2 1 2 — Total



3 644 000 


3 253 000 


3 268 757,87 


89,70 






2 1 3






Transport




 


 


 


 




 


Non-differentiated appropriations


2 190 000 


2 174 000 


2 382 014,51 


108,77 




 


CHAPTER 2 1 — TOTAL


61 299 707 


60 465 980 


62 827 947,57 


102,49 



 

CHAPTER 2 2







2 2 0






Meetings and conferences






2 2 0 0


Travel expenses of delegations


 


 


 


 




 


Non-differentiated appropriations


15 505 000 


15 505 000 


9 818 788,50 


63,33 




2 2 0 1


Miscellaneous travel expenses


 


 


 


 




 


Non-differentiated appropriations


510 000 


509 000 


322 800 ,—


63,29 




2 2 0 2


Interpreting costs


 


 


 


 




 


Non-differentiated appropriations


85 060 000 


81 600 000 


75 354 196 ,—


88,59 




2 2 0 3


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


191 000 


185 000 


136 894,34 


71,67 




2 2 0 4


Miscellaneous expenditure on meetings


 


 


 


 




 


Non-differentiated appropriations


5 662 000 


5 185 000 


5 373 937,69 


94,91 




2 2 0 5


Organisation of conferences, congresses and meetings


 


 


 


 




 


Non-differentiated appropriations


1 246 000 


1 652 000 


835 119,54 


67,02 




 



Article 2 2 0 — Total



108 174 000 


104 636 000 


91 841 736,07 


84,90 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


2 853 000 


2 823 000 


2 749 288,17 


96,36 




2 2 1 1


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 2 1 2


General publications


 


 


 


 




 


Non-differentiated appropriations


320 000 


310 000 


389 984,52 


121,87 




2 2 1 3


Information and public events


 


 


 


 




 


Non-differentiated appropriations


6 635 000 


6 500 000 


6 061 653,02 


91,36 




 



Article 2 2 1 — Total



9 808 000 


9 633 000 


9 200 925,71 


93,81 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


 


 


 


 




 


Non-differentiated appropriations


396 000 


398 000 


429 027,67 


108,34 




2 2 3 1


Postal charges


 


 


 


 




 


Non-differentiated appropriations


45 000 


35 000 


51 499,91 


114,44 




2 2 3 2


Expenditure on studies, surveys and consultations


 


 


 


 




 


Non-differentiated appropriations


45 000 


45 000 


19 500 ,—


43,33 




2 2 3 3


Interinstitutional cooperation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 2 3 4


Removals


 


 


 


 




 


Non-differentiated appropriations


33 000 


33 000 


41 000 ,—


124,24 




2 2 3 5


Financial charges


 


 


 


 




 


Non-differentiated appropriations


15 000 


15 000 


6 880 ,—


45,87 




2 2 3 6


Legal expenses and costs, damages and compensation


 


 


 


 




 


Non-differentiated appropriations


556 000 


550 000 


375 637,14 


67,56 




2 2 3 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


317 000 


311 000 


233 296,44 


73,60 




 



Article 2 2 3 — Total



1 407 000 


1 387 000 


1 156 841,16 


82,22 




 


CHAPTER 2 2 — TOTAL


119 389 000 


115 656 000 


102 199 502,94 


85,60 






 



Title 2 — Total




240 873 707 




236 091 160 




225 803 545,70 




93,74 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE











CHAPTER 2 2 —



OPERATING EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




452 000 


444 000 


260 625,60 





Remarks

This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:






—


premises occupied in Brussels,










—


premises occupied in Luxembourg (European Convention Center Luxembourg).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 35 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.

                                 2 0 0 1Annual lease payments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 2Acquisition of immovable property

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Fitting-out and installation work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 378 000 


8 437 000 


11 551 264,27 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


the fitting-out and transformation of premises in accordance with operational requirements,










—


the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




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

                                 2 0 0 4Work to make premises secure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 934 000 


2 126 000 


2 055 584,60 





Remarks

This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 5Expenditure preliminary to the acquisition, construction and fitting-out of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




570 000 


1 210 000 


351 756,26 





Remarks

This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 0 1Costs relating to buildings



                                 2 0 1 0Cleaning and maintenance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




21 587 000 


21 141 000 


19 200 438,74 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of building spaces,










—


miscellaneous maintenance and repair,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and electrical and security installations),










—


maintenance of gardens and plants.




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

                                 2 0 1 1Water, gas, electricity and heating

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 021 000 


6 340 180 


8 376 000 ,—





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 2Building security and surveillance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 089 000 


19 133 000 


17 934 237,51 





Remarks

This appropriation is intended to cover essentially the costs of caretaking and surveillance for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 3Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




636 000 


630 000 


592 909,40 





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 4Other expenditure relating to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




518 000 


508 000 


453 278,81 





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE




                                    2 1 0Computer systems and telecommunications



                                 2 1 0 0Acquisition of equipment and software

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




16 470 000 


14 679 000 


16 261 032,97 





Remarks

This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 1External assistance for the operation and development of computer systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




29 385 000 


29 278 000 


31 820 993,11 





Remarks

This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2Servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 959 707 


8 361 000 


6 682 059,23 





Remarks

This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 596 000 


1 676 000 


1 364 544,35 





Remarks

This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 1Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 055 000 


1 044 980 


1 048 545,53 





Remarks

This appropriation is intended to cover:






—


purchase of furniture and specialised furniture,










—


replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,










—


renting of furniture,










—


maintenance and repair of furniture.




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



                                    2 1 2Technical equipment and installations



                                 2 1 2 0Purchase and replacement of technical equipment and installations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 199 000 


1 793 000 


2 085 771,24 





Remarks

This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 2 1External assistance for the operation and development of technical equipment and installations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




103 000 


102 000 


95 000 ,—





Remarks

This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 2 2Renting, servicing, maintenance and repair of technical equipment and installations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 342 000 


1 358 000 


1 087 986,63 





Remarks

This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 3Transport



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 190 000 


2 174 000 


2 382 014,51 





Remarks

This appropriation is intended to cover, inter alia:






—


the acquisition, leasing and replacement of the vehicle fleet,










—


the cost of hiring cars,










—


the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),










—


the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 58/21 of the Secretary-General of the Council.




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

CHAPTER 2 2 —   OPERATING EXPENDITURE




                                    2 2 0Meetings and conferences



                                 2 2 0 0Travel expenses of delegations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 505 000 


15 505 000 


9 818 788,50 





Remarks

This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

                                 2 2 0 1Miscellaneous travel expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




510 000 


509 000 


322 800 ,—





Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (OJ L 50, 27.2.2010, p. 18, ELI: http://data.europa.eu/eli/dec/2010/124(1)/oj).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (OJ L 282, 12.11.2018, p. 8, ELI: http://data.europa.eu/eli/dec_impl/2018/1696/oj).

                                 2 2 0 2Interpreting costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




85 060 000 


81 600 000 


75 354 196 ,—





Remarks

This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.

                                 2 2 0 3Representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




191 000 


185 000 


136 894,34 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 0 4Miscellaneous expenditure on meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 662 000 


5 185 000 


5 373 937,69 





Remarks

This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 0 5Organisation of conferences, congresses and meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 246 000 


1 652 000 


835 119,54 





Remarks

This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 2 1Information



                                 2 2 1 0Documentation and library expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 853 000 


2 823 000 


2 749 288,17 





Remarks

This appropriation is intended to cover:






—


the purchase of books and other works in hard copy or in electronic form for the library,










—


subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,










—


the costs of access to external documentary and statistical databases,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals,










—


the costs for media research and monitoring.




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

                                 2 2 1 1Official Journal

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the Official Journal of the European Union pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 2General publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




320 000 


310 000 


389 984,52 





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 1 3Information and public events

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 635 000 


6 500 000 


6 061 653,02 





Remarks

This appropriation is intended to cover:






—


expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),










—


the cost of miscellaneous information and public relations activities,










—


expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.




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



                                    2 2 3Miscellaneous expenses



                                 2 2 3 0Office supplies

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




396 000 


398 000 


429 027,67 





Remarks

This appropriation is intended to cover:






—


paper,










—


photocopies and fees,










—


specific paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers and frames),










—


supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).




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

                                 2 2 3 1Postal charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




45 000 


35 000 


51 499,91 





Remarks

This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




45 000 


45 000 


19 500 ,—





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 4Removals

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




33 000 


33 000 


41 000 ,—





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 000 


15 000 


6 880 ,—





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




556 000 


550 000 


375 637,14 





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,










—


fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,










—


damages and compensation for which the Council or the European Council is liable,










—


the cost of impact assessments necessary for the legislative process and contracted out to external service providers.




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

                                 2 2 3 7Other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




317 000 


311 000 


233 296,44 





Remarks

This appropriation is intended to cover:






—


insurance other than insurance on buildings, which is charged to Item 2 0 1 3,










—


the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment,










—


the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,










—


other operating expenditure not specially provided for under the preceding headings (miscellaneous services).




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

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Legal basis

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

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European Council and Council












Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts




President of the European Council


Others


President of the European Council


Others






Non-Category


1 


—


—


1 


—


—




AD 16


8 


1 


—


8 


1 


—




AD 15


33  (32)



1 


—


33  (32)



1 


—




AD 14


145  (33)



2 


1 


145  (33)



2 


1 




AD 13


140 


3 


—


140 


3 


—




AD 12


214 


7 


1 


214 


7 


1 




AD 11


112 


2 


—


102 


2 


—




AD 10


202 


2 


—


192 


2 


—




AD 9


250 


—


1 


250 


—


1 




AD 8


141 


—


—


150 


—


—




AD 7


136 


1 


—


146 


1 


—




AD 6


67 


1 


—


67 


1 


—




AD 5


101 


—


—


86 


—


—




Subtotal AD


1 549 


20 


3 


1 533 


20 


3 




AST 11


42 


—


—


42 


—


—




AST 10


49 


—


—


49 


—


—




AST 9


191 


7 


—


191 


7 


—




AST 8


88 


2 


—


88 


2 


—




AST 7


164 


—


—


154 


—


—




AST 6


226 


—


—


216 


—


—




AST 5


250 


1 


—


275 


1 


—




AST 4


150 


—


—


160 


—


—




AST 3


46 


2 


—


46 


2 


—




AST 2


10 


1 


—


10 


1 


—




AST 1


8 


—


—


18 


—


—




Subtotal AST


1 224 


13 


—


1 249 


13 


—




AST/SC 6


—


—


—


—


—


—




AST/SC 5


1 


—


—


1 


—


—




AST/SC 4


9 


—


—


9 


—


—




AST/SC 3


36 


—


—


21 


—


—




AST/SC 2


97 


—


—


72 


—


—




AST/SC 1


77 


—


—


107 


—


—




Subtotal AST/SC


220 


—


—


210 


—


—





Total




2 994 




33 




3 




2 993 




33 




3 






Grand Total




3 030 




3 029 






SECTION III


COMMISSION


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


981 986 959 


905 072 731 


820 390 209,59 


83,54 




3 0 0 1


Special levies on remunerations


90 072 089 


83 650 880 


78 115 782,42 


86,73 




 



Article 3 0 0 — Total



1 072 059 048 


988 723 611 


898 505 992,01 


83,81 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


638 216 772 


488 316 400 


476 595 965,01 


74,68 




3 0 1 1


Transfer or purchase of pension rights by staff


76 715 550 


82 706 311 


69 300 806,81 


90,33 




3 0 1 2


Contributions to the pension scheme by staff on leave


50 000 


100 000 


0 ,—


 




3 0 1 3


Contributions by decentralised agencies and international organisations


87 778 406 


70 169 757 


77 614 119 ,—


88,42 




 



Article 3 0 1 — Total



802 760 728 


641 292 468 


623 510 890,82 


77,67 




 


CHAPTER 3 0 — TOTAL


1 874 819 776 


1 630 016 079 


1 522 016 882,83 


81,18 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


60 525 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


118 409,93 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


14 857 809,80 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


15 036 744,73 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 1


Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue


p.m.


p.m.


1 386 727,25 


 




3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


139 212 747,34 


 




 



Article 3 2 0 — Total



p.m.


p.m.


140 599 474,59 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


721 072,24 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


141 320 546,83 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


16 204 421,02 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


24 047,74 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


206 636 040,43 


 






3 3 9






Other revenue from administrative operations




6 000 000 


5 000 000 


9 221 699,84 


153,69 




 


CHAPTER 3 3 — TOTAL


6 000 000 


5 000 000 


232 086 209,03 


3 868,10 






 



Title 3 — Total




1 880 819 776 




1 635 016 079 




1 910 460 383,42 




101,58 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




981 986 959 


905 072 731 


820 390 209,59 





Remarks

This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.

Legal basis

Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24, ELI: http://data.europa.eu/eli/reg/1976/1860/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




90 072 089 


83 650 880 


78 115 782,42 





Remarks

This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




638 216 772 


488 316 400 


476 595 965,01 





Remarks

This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (OJ L 214, 6.8.1976, p. 24, ELI: http://data.europa.eu/eli/reg/1976/1860/oj).

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




76 715 550 


82 706 311 


69 300 806,81 





Remarks

This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.

Legal basis

Staff Regulations of Officials of the European Union.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




50 000 


100 000 


0 ,—





Remarks

Officials and other servants taking leave may in certain cases continue to acquire pension rights, provided that they contribute to the pension scheme.

Legal basis

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

                                 3 0 1 3Contributions by decentralised agencies and international organisations







2025 estimate


2024 estimate


2023 out-turn




87 778 406 


70 169 757 


77 614 119 ,—





Remarks

This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.

Legal basis

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

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


60 525 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution, including interests.
In accordance with Article 21(3), point (e), 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


118 409,93 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


14 857 809,80 





Remarks

This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 1Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 386 727,25 





Remarks

In accordance with Article 21(3), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.

                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


139 212 747,34 





Remarks

In accordance with Article 21(3), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


721 072,24 





Remarks

In accordance with Article 21(3), point (a), 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


16 204 421,02 





Remarks

In accordance with Article 21(3), point (b), 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2), point (d), 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


24 047,74 





Remarks

This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


206 636 040,43 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




6 000 000 


5 000 000 


9 221 699,84 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




60 000 000 


30 000 000 


56 225 109,90 


93,71 






4 0 1






Interest yielded by pre-financing




10 000 000 


10 000 000 


6 914 887,36 


69,15 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


p.m.


0 ,—


 






4 0 3






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




p.m.


p.m.


0 ,—


 






4 0 4






Dividends paid by the European Investment Fund




6 361 995 


3 013 107 


3 951 539,70 


62,11 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


76 361 995 


43 013 107 


67 091 536,96 


87,86 



 

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 


1 486 831 417,87 


29 736,63 






4 1 9






Other default interest




p.m.


p.m.


4 106 824,10 


 




 


CHAPTER 4 1 — TOTAL


5 000 000 


5 000 000 


1 490 938 241,97 


29 818,76 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


2 759 966 510 


175 718 320,15 


175,72 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


392 582 618 


235 522 487,88 


 






4 2 2






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




p.m.


p.m.


0 ,—


 






4 2 3






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




p.m.


p.m.


0 ,—


 






4 2 4






Interest connected with fines and penalty payments




1 000 000 


266 392 350 


1 771 496,25 


177,15 






4 2 5






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




p.m.


p.m.


0 ,—


 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


p.m.


415 331,75 


 






4 2 9






Other non-assigned fines and penalty payments




p.m.


10 276 312 


505 101 500,17 


 




 


CHAPTER 4 2 — TOTAL


101 000 000 


3 429 217 790 


918 529 136,20 


909,43 






 



Title 4 — Total




182 361 995 




3 477 230 897 




2 476 558 915,13 




1 358,05 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




60 000 000 


30 000 000 


56 225 109,90 





Remarks

This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2025 estimate


2024 estimate


2023 out-turn




10 000 000 


10 000 000 


6 914 887,36 





Remarks

This article is intended to record revenue from the interest yielded by pre-financing.



                                    4 0 2Revenue generated on trust accounts — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank in partnership with Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 21(5) thereof.



                                    4 0 3Interest on deposits in the framework of the Union’s economic governance — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6, ELI: http://data.europa.eu/eli/reg/1997/1467/oj), and in particular Article 16 thereof.



                                    4 0 4Dividends paid by the European Investment Fund









2025 estimate


2024 estimate


2023 out-turn




6 361 995 


3 013 107 


3 951 539,70 





Remarks

This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/562(2)/oj).



                                    4 0 9Other interest and revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 0Default interest in respect of own resources made available by the Member States









2025 estimate


2024 estimate


2023 out-turn




5 000 000 


5 000 000 


1 486 831 417,87 





Remarks

Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred to in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 14 percentage points. The increased rate shall be applied to the entire period of delay.

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (OJ L 165, 11.5.2021, p. 15, ELI: http://data.europa.eu/eli/reg/2021/770/oj), and in particular Article 11 thereof.



                                    4 1 9Other default interest









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 106 824,10 





Remarks

This article is intended to record default interest on entitlements other than own resources.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/1994/1/oj), and in particular Article 2(5) of Protocol 32 thereto.
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 (OJ L 210, 31.7.2006, p. 25, ELI: http://data.europa.eu/eli/reg/2006/1083/oj), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (OJ L 371, 27.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1828/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.

CHAPTER 4 2 —   FINES AND PENALTIES




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









2025 estimate


2024 estimate


2023 out-turn




100 000 000 


2 759 966 510 


175 718 320,15 





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 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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.
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, ELI: http://data.europa.eu/eli/reg/2022/1925/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2560/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



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









2025 estimate


2024 estimate


2023 out-turn




p.m.


392 582 618 


235 522 487,88 





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 2Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.

Legal basis

Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209, ELI: http://data.europa.eu/eli/reg/2013/1294/oj).



                                    4 2 3Fines in the framework of the Union’s economic governance — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), 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 which bore the initial expenditure giving rise to the corresponding revenue.

Legal basis

Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (OJ L 209, 2.8.1997, p. 6, ELI: http://data.europa.eu/eli/reg/1997/1467/oj), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1173/oj).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (OJ L 306, 23.11.2011, p. 8, ELI: http://data.europa.eu/eli/reg/2011/1174/oj).



                                    4 2 4Interest connected with fines and penalty payments









2025 estimate


2024 estimate


2023 out-turn




1 000 000 


266 392 350 


1 771 496,25 





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, ELI: http://data.europa.eu/eli/reg/2003/1/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/139/oj), and in particular Articles 14 and 15 thereof.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 99 thereof.



                                    4 2 5Interest, other charges due and negative returns on cancelled or reduced fines









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any interest or other charge due, including negative returns, where a fine or penalty payment under the TFEU or the Euratom Treaty is cancelled or reduced by the Court of Justice of the European Union. These amounts are deducted from the revenue side of the Union budget (negative revenue).

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 48 thereof.



                                    4 2 8Other fines and penalty payments — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


415 331,75 





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.



                                    4 2 9Other non-assigned fines and penalty payments









2025 estimate


2024 estimate


2023 out-turn




p.m.


10 276 312 


505 101 500,17 





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 5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 5 0







5 0 0






European Union guarantee for Union borrowings for balance of payments support




p.m.


p.m.


0 ,—


 






5 0 1






European Union guarantee for Euratom borrowings




p.m.


p.m.


0 ,—


 






5 0 2






Union guarantee for Union borrowings for financial assistance under the EFSM




p.m.


p.m.


0 ,—


 






5 0 3






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






5 0 3 0


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue


p.m.


p.m.


0 ,—


 




5 0 3 1


European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 3 — Total



p.m.


p.m.


0 ,—


 






5 0 4






European Union Recovery Instrument (EURI)






5 0 4 0


European Union Recovery Instrument (EURI) — Assigned revenue


p.m.


p.m.


67 589 422 325,71 


 




5 0 4 1


European Union Recovery Instrument (EURI) — Non-assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 5 0 4 — Total



p.m.


p.m.


67 589 422 325,71 


 




 


CHAPTER 5 0 — TOTAL


p.m.


p.m.


67 589 422 325,71 


 



 

CHAPTER 5 1







5 1 0






External Action Guarantee




p.m.


p.m.


0 ,—


 






5 1 1






Union guarantee for Union borrowings for financial assistance under MFA+




p.m.


 


 


 






5 1 2






Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee




p.m.


p.m.


 


 




 


CHAPTER 5 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 2







5 2 0






Interest rate subsidies linked to MFA+ loans to Ukraine




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 5 3







5 3 0






Repayment to the budget of a surplus from the common provisioning fund




p.m.


p.m.


0 ,—


 




 


CHAPTER 5 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 5 — Total




p.m.




p.m.




67 589 422 325,71 



 











CHAPTER 5 0 —



EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES











CHAPTER 5 1 —



EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES











CHAPTER 5 2 —



INTEREST RATE SUBSIDIES











CHAPTER 5 3 —



SURPLUS FROM THE COMMON PROVISIONING FUND









CHAPTER 5 0 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES




                                    5 0 0European Union guarantee for Union borrowings for balance of payments support









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.



                                    5 0 1European Union guarantee for Euratom borrowings









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.



                                    5 0 2Union guarantee for Union borrowings for financial assistance under the EFSM









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.



                                    5 0 3European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 5 0 3 0European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.

                                 5 0 3 1European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.



                                    5 0 4European Union Recovery Instrument (EURI)



                                 5 0 4 0European Union Recovery Instrument (EURI) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


67 589 422 325,71 





Remarks

Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of 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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).

                                 5 0 4 1European Union Recovery Instrument (EURI) — Non-assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).

CHAPTER 5 1 —   EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES




                                    5 1 0External Action Guarantee









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis

For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.



                                    5 1 1Union guarantee for Union borrowings for financial assistance under MFA+









2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New article
The Union guarantee is for borrowings on the capital markets or from financial institutions for providing financial assistance to Ukraine over the year 2023 under the macro-financial assistance + (MFA+) instrument. The amount of loans to be granted to Ukraine is set in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with the guarantee under Article 16 04 07 – MFA+ of the statement of expenditure in this section, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2463/oj).



                                    5 1 2Union guarantee for Union borrowings for financial assistance under the Ukraine Facility and Ukraine Guarantee









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

The Union guarantee is for borrowings on the capital markets or from financial institutions to provide financial assistance to Ukraine under the Ukraine Facility as well as for loans and other operations granted by financial establishments to Ukraine with the support of the Ukraine Guarantee. The amount of support to Ukraine shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Articles 16 04 06 and 16 06 02 of the statement of expenditure in this section, provided that the revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to this section.

Legal basis

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

CHAPTER 5 2 —   INTEREST RATE SUBSIDIES




                                    5 2 0Interest rate subsidies linked to MFA+ loans to Ukraine









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue aiming at granting an interest rate subsidy for MFA+ loans to Ukraine.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

Legal basis

For the legal basis, see the remarks for Article 14 07 01 of the statement of expenditure in this section.

CHAPTER 5 3 —   SURPLUS FROM THE COMMON PROVISIONING FUND




                                    5 3 0Repayment to the budget of a surplus from the common provisioning fund









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 216(4), point (a), of the Financial Regulation.

Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p.1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj), and in particular Article 12 thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj), and in particular Article 14(2) and (3) thereof.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 216(4), point (a), thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


p.m.


703 877 315,32 


 




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


p.m.


2 185 281,37 


 




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


p.m.


0 ,—


 




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


p.m.


6 701 000 ,—


 




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


p.m.


71 289 376,76 


 




 



Article 6 0 1 — Total



p.m.


p.m.


784 052 973,45 


 






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


p.m.


846 505 759,04 


 




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


p.m.


26 078 928,96 


 




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


p.m.


1 191 000 ,—


 




 



Article 6 0 2 — Total



p.m.


p.m.


873 775 688 ,—


 






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


p.m.


10 706 911,18 


 




6 0 3 1


Union Anti-Fraud Programme — Assigned revenue


p.m.


p.m.


469 210,41 


 




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


p.m.


201 533 ,—


 




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


p.m.


4 938 942,38 


 




 



Article 6 0 3 — Total



p.m.


p.m.


16 316 596,97 


 






6 0 4






Space






6 0 4 1


European Space Programme — Assigned revenue


p.m.


p.m.


179 768,18 


 




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


p.m.


 


 




 



Article 6 0 4 — Total



p.m.


p.m.


179 768,18 


 






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


p.m.


284 124,47 


 




 


CHAPTER 6 0 — TOTAL


p.m.


p.m.


1 674 609 151,07 


 



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


p.m.


2 242 412 848,92 


 




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


p.m.


722 891 694,91 


 




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


p.m.


7 155 655,30 


 




 



Article 6 1 0 — Total



p.m.


p.m.


2 972 460 199,13 


 






6 1 1






Recovery and Resilience






6 1 1 0


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


p.m.


p.m.


2 567 710 999,55 


 




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


p.m.


0 ,—


 




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


p.m.


3 946 378,60 


 




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


p.m.


309 794,15 


 




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


p.m.


–1 083 539,37 


 




 



Article 6 1 1 — Total



p.m.


p.m.


2 570 883 632,93 


 






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


p.m.


1 359 397 057,05 


 




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


p.m.


204 944 388,30 


 




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


p.m.


12 400 494,41 


 




6 1 2 3


Creative Europe — Assigned revenue


p.m.


p.m.


1 786 669 ,—


 




6 1 2 4


Rights and values — Assigned revenue


p.m.


p.m.


1 123 771,14 


 




6 1 2 5


Justice — Assigned revenue


p.m.


p.m.


2 654 929,66 


 




 



Article 6 1 2 — Total



p.m.


p.m.


1 582 307 309,56 


 






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


p.m.


1 812 966,86 


 




 


CHAPTER 6 1 — TOTAL


p.m.


p.m.


7 127 464 108,48 


 



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


p.m.


624 895 543,62 


 




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


p.m.


230 474 762,47 


 




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


p.m.


88 827 786,79 


 




6 2 0 3


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


p.m.


p.m.


0 ,—


 




 



Article 6 2 0 — Total



p.m.


p.m.


944 198 092,88 


 






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


p.m.


19 387 718,82 


 




6 2 1 1


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


p.m.


p.m.


2 673 849,23 


 




6 2 1 2


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


p.m.


p.m.


104 560 503,77 


 




6 2 1 3


Social Climate Fund (SCF) — Assigned revenue


p.m.


 


 


 




 



Article 6 2 1 — Total



p.m.


p.m.


126 622 071,82 


 






6 2 9






Natural Resources and Environment — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 2 — TOTAL


p.m.


p.m.


1 070 820 164,70 


 



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


p.m.


5 658 832,38 


 




 



Article 6 3 0 — Total



p.m.


p.m.


5 658 832,38 


 






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


p.m.


331 660,12 


 




 



Article 6 3 2 — Total



p.m.


p.m.


331 660,12 


 






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 3 — TOTAL


p.m.


p.m.


5 990 492,50 


 



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


p.m.


801 636,28 


 




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


p.m.


44 628,95 


 




 



Article 6 4 0 — Total



p.m.


p.m.


846 265,23 


 






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 1 1


Military mobility — Assigned revenue


p.m.


p.m.


0 ,—


 




6 4 1 2


European Defence Industry Programme (EDIP) — Assigned revenue


p.m.


 


 


 




 



Article 6 4 1 — Total



p.m.


p.m.


0 ,—


 






6 4 9






Security and Defence — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 4 — TOTAL


p.m.


p.m.


846 265,23 


 



 

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.


710 730 526,80 


 




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


p.m.


21 991 856,04 


 




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


p.m.


23 123 131,80 


 




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


p.m.


13 732 131 ,—


 




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


p.m.


704 283,62 


 




 



Article 6 5 0 — Total



p.m.


p.m.


770 281 929,26 


 






6 5 2






Pre-accession assistance






6 5 2 0


Pre-accession assistance — Assigned revenue


p.m.


p.m.


193 854 938,05 


 




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.


193 854 938,05 


 






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


p.m.


58 360,65 


 




 


CHAPTER 6 5 — TOTAL


p.m.


p.m.


964 195 227,96 


 



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


p.m.


745 522 464,20 


 




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


p.m.


1 633 577 442,54 


 




6 6 0 2


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


1 253 125 931 


2 103 163 556 


9 081 795 393,15 


724,73 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


p.m.


234 691 883 ,—


 




6 6 0 4


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


36 874 795 


36 874 795 


36 874 794,83 


, 




6 6 0 5


EFTA budget result


p.m.


p.m.


 


 




 



Article 6 6 0 — Total



1 290 000 726 


2 140 038 351 


11 732 461 977,72 


909,49 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


p.m.


10 033 998,71 


 




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


p.m.


4 351 264,63 


 




 



Article 6 6 1 — Total



p.m.


p.m.


14 385 263,34 


 






6 6 2






Decentralised agencies — Assigned revenue




p.m.


p.m.


89 102 624,89 


 






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


p.m.


41 540 375,09 


 






6 6 4






Ukraine support






6 6 4 0


Ukraine Facility — Assigned revenue


p.m.


p.m.


 


 




6 6 4 1


Ukraine Support Instrument — Assigned revenue


p.m.


 


 


 




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


p.m.


 


 


 




 



Article 6 6 4 — Total



p.m.


p.m.


 


 






6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


521 175 442,52 


 






6 6 9






Other contributions and refunds — Non-assigned revenue




150 000 000 


200 000 000 


0 ,—


 




 


CHAPTER 6 6 — TOTAL


1 440 000 726 


2 340 038 351 


12 398 665 683,56 


861,02 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


p.m.


204 070 080,58 


 




 


CHAPTER 6 7 — TOTAL


p.m.


p.m.


204 070 080,58 


 






 



Title 6 — Total




1 440 000 726 




2 340 038 351 




23 446 661 174,08 




1 628,24 












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 0 —   SINGLE MARKET, INNOVATION AND DIGITAL




                                    6 0 1Research and Innovation



                                 6 0 1 0Horizon Europe — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


703 877 315,32 





Remarks

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 01 02 and Article 01 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.

                                 6 0 1 1Euratom Research and Training Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 185 281,37 





Remarks

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 01 03 and Article 01 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.

                                 6 0 1 2International Thermonuclear Experimental Reactor (ITER) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 01 04 and Article 01 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.

                                 6 0 1 3High-flux reactor — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


6 701 000 ,—





Remarks

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 Item 01 20 03 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.

                                 6 0 1 4Research Fund for Coal and Steel — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


71 289 376,76 





Remarks

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 Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.



                                    6 0 2European Strategic Investments



                                 6 0 2 0InvestEU Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


846 505 759,04 





Remarks

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 02 02 and Article 02 01 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.

                                 6 0 2 1Connecting Europe Facility — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


26 078 928,96 





Remarks

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 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.

                                 6 0 2 2Digital Europe Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 191 000 ,—





Remarks

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 02 04 and Article 02 01 30 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.



                                    6 0 3Single Market



                                 6 0 3 0Single Market Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


10 706 911,18 





Remarks

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 03 02 and Article 03 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.

                                 6 0 3 1Union Anti-Fraud Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


469 210,41 





Remarks

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 03 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.

                                 6 0 3 2Cooperation in the field of taxation — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


201 533 ,—





Remarks

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 03 04 and Article 03 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.

                                 6 0 3 3Cooperation in the field of customs — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 938 942,38 





Remarks

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 03 05 and Article 03 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.



                                    6 0 4Space



                                 6 0 4 1European Space Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


179 768,18 





Remarks

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 04 02 and Article 04 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.

                                 6 0 4 2Union Secure Connectivity Programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

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 Chapters 04 03 and 13 05 and Article 04 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also the remarks for Chapters 04 03 and 13 05 of the statement of expenditure in this section.



                                    6 0 9Single Market, Innovation and Digital — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


284 124,47 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 1 —   COHESION, RESILIENCE AND VALUES




                                    6 1 0Regional Development and Cohesion



                                 6 1 0 0European Regional Development Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 242 412 848,92 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.

                                 6 1 0 1Cohesion Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


722 891 694,91 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.

                                 6 1 0 2Support to the Turkish-Cypriot community — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


7 155 655,30 





Remarks

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 05 04 and Article 05 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.



                                    6 1 1Recovery and Resilience



                                 6 1 1 0Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 567 710 999,55 





Remarks

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 06 02 and Article 06 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.

                                 6 1 1 1Protection of the euro against counterfeiting — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 06 03 and Article 06 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.

                                 6 1 1 2Union Civil Protection Mechanism — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


3 946 378,60 





Remarks

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 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.

Legal basis

For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.

                                 6 1 1 3EU4Health programme — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


309 794,15 





Remarks

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 06 06 and Article 06 01 05 of the statement of expenditure in this section.

Legal basis

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

                                 6 1 1 4Instrument for emergency support within the Union — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


–1 083 539,37 





Remarks

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 06 07 and Article 06 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.



                                    6 1 2Investing in People, Social Cohesion and Values



                                 6 1 2 0European Social Fund Plus — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 359 397 057,05 





Remarks

This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.

                                 6 1 2 1Erasmus+ — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


204 944 388,30 





Remarks

This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
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 07 03 and Article 07 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.

                                 6 1 2 2European Solidarity Corps — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


12 400 494,41 





Remarks

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 07 04 and Article 07 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.

                                 6 1 2 3Creative Europe — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 786 669 ,—





Remarks

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 07 05 and Article 07 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.

                                 6 1 2 4Rights and values — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 123 771,14 





Remarks

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 07 06 and Article 07 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.

                                 6 1 2 5Justice — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 654 929,66 





Remarks

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 07 07 and Article 07 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.



                                    6 1 9Cohesion, Resilience and Values — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 812 966,86 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 2 —   NATURAL RESOURCES AND ENVIRONMENT




                                    6 2 0Agriculture and Maritime Policy



                                 6 2 0 0European Agricultural Guarantee Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


624 895 543,62 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:






—


decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116;










—


amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116;










—


corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013 and Article 38 of Regulation (EU) 2021/2116;










—


regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;










—


net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013 and Article 56 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 949 369 498 including EUR 554 369 498 estimated to be carried over from 2024 to 2025 in accordance with Article 12(4), point (b), of the Financial Regulation. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 02 04 (Item 08 02 04 01).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 06.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

                                 6 2 0 1European Agricultural Fund for Rural Development — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


230 474 762,47 





Remarks

This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:






—


amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 and Articles 53, 54 and 55 of Regulation (EU) 2021/2116.










—


amounts in relation to the repayment of payments on account under the EAFRD;










—


amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013 and Articles 57 and 58 of Regulation (EU) 2021/2116.




In accordance with Article 43 of Regulation (EU) No 1306/2013 and Article 45 of Regulation (EU) 2021/2116, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 225 000 000. When establishing the budget for 2025, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).

                                 6 2 0 2European Maritime, Fisheries and Aquaculture Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


88 827 786,79 





Remarks

This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.

                                 6 2 0 3Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.



                                    6 2 1Environment and Climate Action



                                 6 2 1 0Just Transition Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


19 387 718,82 





Remarks

In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.

                                 6 2 1 1Programme for the Environment and Climate Action (LIFE) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


2 673 849,23 





Remarks

This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
This item is also intended to accommodate assigned revenue resulting from the quota allocation amount in line with the Article 17(8) of Regulation (EU) 2024/573.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.

                                 6 2 1 2Public sector loan facility under the Just Transition Mechanism — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


104 560 503,77 





Remarks

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 09 04 and Article 09 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.

                                 6 2 1 3Social Climate Fund (SCF) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New item
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 09 05 and Article 09 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 09 05 of the statement of expenditure in this section.



                                    6 2 9Natural Resources and Environment — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 3 —   MIGRATION AND BORDER MANAGEMENT




                                    6 3 0Migration



                                 6 3 0 0Asylum, Migration and Integration Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


5 658 832,38 





Remarks

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 10 02 and Article 10 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.



                                    6 3 2Border Management



                                 6 3 2 0Integrated Border Management Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


331 660,12 





Remarks

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 Chapters 11 01, 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 11 02, 11 03, 11 10 and 12 10 of the statement of expenditure in this section.



                                    6 3 9Migration and Border Management — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 4 —   SECURITY AND DEFENCE




                                    6 4 0Security



                                 6 4 0 0Internal Security Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


801 636,28 





Remarks

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 12 02 and Article 12 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.

                                 6 4 0 1Nuclear decommissioning — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 12 03 and Article 12 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.

                                 6 4 0 2Nuclear safety and decommissioning — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


44 628,95 





Remarks

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 12 04 and Article 12 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.



                                    6 4 1Defence



                                 6 4 1 0European Defence Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.

                                 6 4 1 1Military mobility — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 13 04 and Article 13 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.

                                 6 4 1 2European Defence Industry Programme (EDIP) — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New item
This item is intended to record revenue assigned to the European Defence Industry Programme.
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 13 08 and Article 13 01 06 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 13 08 of the statement of expenditure in this section.



                                    6 4 9Security and Defence — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 5 —   NEIGHBOURHOOD AND THE WORLD




                                    6 5 0External Action



                                 6 5 0 0Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


710 730 526,80 





Remarks

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 02 and Article 14 01 01 of the statement of expenditure in this section.
This item is also intended to record the external assigned revenue of the European Development Fund (EDF) and gives rise to the entry of additional appropriations on the lines under Article 16 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 02 and for Chapter 16 01 of the statement of expenditure in this section.

Reference acts

Commission Decision of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine (C(2022)6535).
Commission Decision of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia's war of aggression against Ukraine (C(2022)6554).

                                 6 5 0 1Humanitarian aid — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


21 991 856,04 





Remarks

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 03 and Article 14 01 02 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.

                                 6 5 0 2Common Foreign and Security Policy — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


23 123 131,80 





Remarks

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 04 and Article 14 01 03 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.

                                 6 5 0 3Overseas countries and territories — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


13 732 131 ,—





Remarks

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 05 and Article 14 01 04 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.

                                 6 5 0 4European Instrument for International Nuclear Safety Cooperation







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


704 283,62 





Remarks

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 06 and Article 14 01 05 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.



                                    6 5 2Pre-accession assistance



                                 6 5 2 0Pre-accession assistance — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


193 854 938,05 





Remarks

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 15 02 and Article 15 01 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.

                                 6 5 2 1Reform and Growth Facility for the Western Balkans — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

This item is intended to record revenue assigned to the non-repayable support of the Reform and Growth Facility for the Western Balkans.
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 15 03 and Article 15 03 01 of the statement of expenditure in this section.

Legal basis

For the legal basis, see also remarks for Chapter 15 03 of the statement of expenditure in this section.



                                    6 5 9Neighbourhood and the World — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


58 360,65 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 0Special contributions and refunds



                                 6 6 0 0EFTA contributions — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


745 522 464,20 





Remarks

This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/1994/1/oj).

                                 6 6 0 1Innovation Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 633 577 442,54 





Remarks

This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2025, it is provisionally estimated that an amount of EUR 12,3 million will be needed in order to finance the contribution to the expenditure for the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration, incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74.
The appropriation from Article 16 01 02 will cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel in headquarters.
As regards the operational expenditure for financial year 2025 financed from Article 16 03 01, calls for proposals for projects and competitive bidding for fixed premiums of EUR 4 800 000 000 are planned during that year.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/955/oj).

Reference acts

Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (OJ L 302, 18.11.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1031/oj).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (OJ C 133, 24.4.2020, p. 6).

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







2025 estimate


2024 estimate


2023 out-turn




1 253 125 931 


2 103 163 556 


9 081 795 393,15 





Remarks

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

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7, ELI: http://data.europa.eu/eli/treaty/withd_2020/sign).

                                 6 6 0 3Contributions by the United Kingdom after the transition period







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


234 691 883 ,—





Remarks

This item is intended to record the contributions from the United Kingdom for participation in Union programmes and activities after the transition period provided for in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
This includes, in particular, the Trade and Cooperation Agreement with the United Kingdom, which provides for a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.

Reference acts

Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (OJ C 384 I, 12.11.2019, p. 178).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (OJ L 149, 30.4.2021, p. 10, ELI: http://data.europa.eu/eli/agree_internation/2021/689(1)/oj), and in particular Part Five thereof.

                                 6 6 0 4Contributions from the European Coal and Steel Community (ECSC) in liquidation







2025 estimate


2024 estimate


2023 out-turn




36 874 795 


36 874 795 


36 874 794,83 





Remarks

This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Under this item, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 184 373 974) and the related reimbursement shall be made in five equal annual instalments (EUR 36 874 795) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.

Reference acts

Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (OJ L 29, 31.1.2020, p. 7, ELI: http://data.europa.eu/eli/treaty/withd_2020/sign).

                                 6 6 0 5EFTA budget result







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

This item is intended to record the EFTA budget result.

Legal basis

Agreement on the European Economic Area (OJ L 1, 3.1.1994, p. 3, ELI: http://data.europa.eu/eli/agree_internation/1994/1/oj).



                                    6 6 1Solidarity mechanisms (special instruments)



                                 6 6 1 1European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


10 033 998,71 





Remarks

This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.

Legal basis

For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.

                                 6 6 1 2European Union Solidarity Fund — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 351 264,63 





Remarks

This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.

Legal basis

For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.



                                    6 6 2Decentralised agencies — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


89 102 624,89 





Remarks

This article is intended to record revenue from decentralised agencies.
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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 3Pilot projects, preparatory actions, prerogatives and other actions









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


41 540 375,09 





Remarks

This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 4Ukraine support



                                 6 6 4 0Ukraine Facility — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

Former Article 664
This item is intended to record revenue assigned to the Ukraine Facility, such as financial contributions, revenue and repayments from financial instruments, revenue from guarantee agreements and surplus of provisions for the Ukraine Guarantee.
The amounts entered under this item 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 1Ukraine Support Instrument — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


 


 





Remarks

New item
This item is intended to record revenue assigned to financial support for the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 09 and Article 14 01 07 of the statement of expenditure in this section.

Legal basis

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

                                 6 6 4 2Ukraine Loan Cooperation Mechanism — Assigned Revenue







2025 estimate


2024 estimate


2023 out-turn




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 this section.

Legal basis

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



                                    6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


521 175 442,52 





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




150 000 000 


200 000 000 


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.

CHAPTER 6 7 —   COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021




                                    6 7 0Completion for outstanding recovery orders prior to 2021









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


204 070 080,58 





Remarks

This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.

GENERAL SUMMARY OF APPROPRIATIONS (2025 AND 2024) AND OUT-TURN (2023)













Title


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 546 410 903 


12 045 500 939 


13 639 104 033 


12 701 370 884 


13 296 619 465,95 


12 255 224 283,39 




02


EUROPEAN STRATEGIC INVESTMENTS


4 566 934 452 


5 220 725 178 


4 597 029 722 


4 758 191 587 


4 914 984 218,70 


4 661 692 009,33 




 



Reserves (30 02 02)




1 791 000 




1 791 000 




1 830 000 




1 830 000 



 


 




 


 


4 568 725 452 


5 222 516 178 


4 598 859 722 


4 760 021 587 


 


 




03


SINGLE MARKET


992 170 303 


963 187 671 


952 238 093 


911 385 893 


953 897 240,07 


1 026 004 010,73 




 



Reserves (30 02 02)




863 000 




863 000 




545 338 




1 295 619 



 


 




 


 


993 033 303 


964 050 671 


952 783 431 


912 681 512 


 


 




04


SPACE


2 371 893 249 


2 228 578 249 


2 301 477 968 


2 455 915 468 


2 276 163 237 ,—


2 166 972 236,72 




05


REGIONAL DEVELOPMENT AND COHESION


49 215 830 809 


22 744 197 615 


47 916 719 344 


20 232 018 024 


45 623 006 429,09 


37 261 482 015,64 




 



Reserves (30 02 02)



 



3 000 000 000 



 


 


 


 




 


 


 


25 744 197 615 


 


 


 


 




06


RECOVERY AND RESILIENCE


6 185 249 512 


6 071 211 850 


4 733 197 475 


4 667 293 665 


2 702 465 225,35 


2 434 470 969,92 




 



Reserves (30 02 02)




405 000 




81 000 



 


 


 


 




 


 


6 185 654 512 


6 071 292 850 


 


 


 


 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


22 578 690 359 


12 629 688 472 


21 930 505 217 


11 736 880 602 


21 280 431 509,84 


16 634 194 888,91 




 



Reserves (30 02 02)



 


 



2 158 000 




1 693 000 



 


 




 


 


 


 


21 932 663 217 


11 738 573 602 


 


 




08


AGRICULTURE AND MARITIME POLICY


54 275 729 627 


51 323 915 051 


54 877 338 434 


53 417 242 974 


54 559 094 211,19 


55 710 328 930,66 




 



Reserves (30 02 02)




59 970 000 




41 620 000 




33 992 434 




12 500 000 



 


 




 


 


54 335 699 627 


51 365 535 051 


54 911 330 868 


53 429 742 974 


 


 




09


ENVIRONMENT AND CLIMATE ACTION


2 387 733 244 


718 090 328 


2 390 751 181 


692 218 743 


2 321 487 156,12 


603 442 006,77 




 



Reserves (30 02 02)




7 884 723 




7 884 723 




4 602 740 




4 602 740 



 


 




 


 


2 395 617 967 


725 975 051 


2 395 353 921 


696 821 483 


 


 




10


MIGRATION


2 102 838 998 


1 399 443 074 


1 654 842 429 


1 527 756 176 


1 641 685 329,99 


1 187 431 094,40 




11


BORDER MANAGEMENT


2 611 565 026 


1 727 760 680 


2 233 873 320 


1 717 221 345 


2 085 294 421,90 


1 409 898 571,28 




 



Reserves (30 02 02)




76 744 000 




76 744 000 




4 763 000 




4 763 000 



 


 




 


 


2 688 309 026 


1 804 504 680 


2 238 636 320 


1 721 984 345 


 


 




12


SECURITY


777 565 635 


702 765 087 


732 863 010 


734 410 168 


685 067 042,05 


579 933 527,28 




 



Reserves (30 02 02)




15 758 000 




15 758 000 




2 041 000 




2 041 000 



 


 




 


 


793 323 635 


718 523 087 


734 904 010 


736 451 168 


 


 




13


DEFENCE


1 837 329 625 


1 422 695 607 


1 964 366 749 


1 301 055 196 


1 427 914 001 ,—


790 754 479,98 




 



Reserves (30 01 01)




1 936 000 




1 936 000 



 


 


 


 




 


 


1 839 265 625 


1 424 631 607 


 


 


 


 




14


EXTERNAL ACTION


13 639 588 325 


12 239 680 189 


14 113 539 967 


13 316 536 039 


15 194 020 998,76 


12 174 813 178,64 




15


PRE-ACCESSION ASSISTANCE


2 668 657 472 


2 186 577 786 


2 116 460 033 


1 974 621 274 


2 524 980 574,48 


2 292 442 795,88 




 



Reserves (30 01 01, 30 02 02)



 


 



501 000 000 




23 893 000 



 


 




 


 


 


 


2 617 460 033 


1 998 514 274 


 


 




16


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


4 370 386 642 


3 328 576 975 


4 817 544 032 


3 824 805 032 


1 575 681 465,17 


1 253 626 615,89 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 453 513 702 


4 453 513 702 


4 221 841 225 


4 221 841 225 


4 026 676 826,16 


4 026 676 826,16 




 



Reserves (30 01 01)




3 771 288 




3 771 288 



 


 


 


 




 


 


4 457 284 990 


4 457 284 990 


 


 


 


 




21


EUROPEAN SCHOOLS AND PENSIONS


3 123 166 218 


3 123 166 218 


2 878 721 330 


2 878 721 330 


2 623 796 350,01 


2 623 796 350,01 




30


RESERVES


2 468 602 448 


5 415 467 878 


2 250 988 912 


1 718 889 886 


0 ,—


0 ,—




 



Total




194 173 856 549 




149 944 742 549 




190 323 402 474 




144 788 375 511 




179 713 265 702,83 




159 093 184 791,59 





 




Of which Reserves (30 01 01, 30 02 02)






169 123 011 






3 150 449 011 






550 932 512 






52 618 359 




 


 





TITLE 01


RESEARCH AND INNOVATION


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER


923 548 509 


923 548 509 


928 921 030 


928 921 030 


850 339 858,38 


850 339 858,38 




01 02


HORIZON EUROPE


11 954 817 041 


10 311 721 397 


12 083 920 975 


11 019 597 632 


11 698 579 348,44 


10 880 311 676,52 




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME


179 970 284 


155 937 711 


173 779 602 


225 098 883 


178 721 687,13 


116 054 813,32 




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)


478 335 069 


633 898 679 


428 002 426 


500 873 254 


542 128 572 ,—


399 509 002 ,—




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


9 740 000 


20 394 643 


24 480 000 


26 880 085 


26 850 000 ,—


9 008 933,17 




 



Title 01 — Total




13 546 410 903 




12 045 500 939 




13 639 104 033 




12 701 370 884 




13 296 619 465,95 




12 255 224 283,39 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




01 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER






01 01 01






Support expenditure for Horizon Europe






01 01 01 01


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


1


183 316 689 


176 044 594 


160 278 250,97 


87,43 




01 01 01 02


External personnel implementing Horizon Europe — Indirect research


1


51 576 953 


50 540 220 


43 859 543,79 


85,04 




01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


1


71 976 616 


84 431 831 


70 009 131,56 


97,27 




01 01 01 11


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


1


175 287 000 


173 348 000 


160 118 000 ,—


91,35 




01 01 01 12


External personnel implementing Horizon Europe — Direct research


1


37 531 000 


39 037 000 


37 630 000 ,—


100,26 




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


1


51 615 000 


63 334 000 


50 583 971,08 


, 




01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


1


65 902 740 


58 954 160 


58 383 160 ,—


88,59 




01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


1


100 173 387 


102 627 538 


93 953 057,56 


93,79 




01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


1


23 478 508 


21 014 977 


17 329 464,12 


73,81 




01 01 01 74


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


1


15 583 572 


14 153 165 


14 787 511 ,—


94,89 




01 01 01 76


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


1


31 068 666 


29 682 072 


28 499 209 ,—


91,73 




 



Article 01 01 01 — Subtotal



 


807 510 131 


813 167 557 


735 431 299,08 


91,07 






01 01 02






Support expenditure for the Euratom Research and Training Programme






01 01 02 01


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


1


8 079 088 


7 699 869 


7 432 595 ,—


, 




01 01 02 02


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


1


349 210 


321 130 


314 441 ,—


90,04 




01 01 02 03


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


1


1 457 468 


1 453 002 


1 560 269 ,—


107,05 




01 01 02 11


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


1


55 977 000 


55 277 000 


56 477 000 ,—


100,89 




01 01 02 12


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


1


10 455 000 


10 455 000 


10 455 000 ,—


, 




01 01 02 13


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


1


31 550 000 


32 250 000 


31 050 000 ,—


98,42 




 



Article 01 01 02 — Subtotal



 


107 867 766 


107 456 001 


107 289 305 ,—


99,46 






01 01 03






Support expenditure for the International Thermonuclear Experimental Reactor (ITER)






01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


1


6 260 760 


6 120 000 


5 821 795 ,—


92,99 




01 01 03 02


External personnel implementing ITER


1


255 750 


244 237 


236 879 ,—


92,62 




01 01 03 03


Other management expenditure for ITER


1


1 654 102 


1 933 235 


1 560 580,30 


94,35 




 



Article 01 01 03 — Subtotal



 


8 170 612 


8 297 472 


7 619 254,30 


93,25 




 



Chapter 01 01 — Total



 



923 548 509 




928 921 030 




850 339 858,38 




92,07 






Remarks

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



                                    01 01 01Support expenditure for Horizon Europe



Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations.

Legal basis

See Chapter 01 02.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




183 316 689 


176 044 594 


160 278 250,97 





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 041 209 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 139 323 


6 0 1 0




Other countries


38 296 032 


6 0 1 0





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




51 576 953 


50 540 220 


43 859 543,79 





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions, including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 532 474 


5 0 4 0




EFTA-EEA


1 488 009 


6 6 0 0




Candidate countries and Western Balkan potential candidates


337 697 


6 0 1 0




Other countries


11 350 994 


6 0 1 0




Other assigned revenue


38 896 


6 0 1 0





                                 01 01 01 03Other management expenditure for Horizon Europe — Indirect research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




71 976 616 


84 431 831 


70 009 131,56 





Remarks

This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building-related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


829 630 


5 0 4 0




EFTA-EEA


2 002 172 


6 6 0 0




Candidate countries and Western Balkan potential candidates


462 902 


6 0 1 0




Other countries


15 559 515 


6 0 1 0





                                 01 01 01 11Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




175 287 000 


173 348 000 


160 118 000 ,—





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:






—


direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,










—


indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 820 393 


6 6 0 0




Other countries


31 919 763 


6 0 1 0





                                 01 01 01 12External personnel implementing Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




37 531 000 


39 037 000 


37 630 000 ,—





Remarks

This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 032 103 


6 6 0 0




Other countries


8 434 395 


6 0 1 0




Other assigned revenue


410 000 


6 0 1 0





                                 01 01 01 13Other management expenditure for Horizon Europe — Direct research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




51 615 000 


63 334 000 


50 583 971,08 





Remarks

This appropriation is intended to cover:






—


staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,










—


expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:






—


expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,










—


expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,










—


expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,










—


IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,










—


non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards,














—


expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.




This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 419 413 


6 6 0 0




Other countries


9 399 092 


6 0 1 0




Other assigned revenue


1 653 000 


6 0 1 0





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




65 902 740 


58 954 160 


58 383 160 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 812 325 


6 6 0 0




Candidate countries and Western Balkan potential candidates


411 068 


6 0 1 0




Other countries


13 795 921 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1906/oj).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243, ELI: http://data.europa.eu/eli/dec/2006/972/oj).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




100 173 387 


102 627 538 


93 953 057,56 





Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 754 768 


6 6 0 0




Candidate countries and Western Balkan potential candidates


669 114 


6 0 1 0




Other countries


22 490 908 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29, ELI: http://data.europa.eu/eli/dec/2003/1230/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1906/oj).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/971/oj).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/973/oj).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/974/oj).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 01 01 01 73European Health and Digital Executive Agency — Contribution from Horizon Europe

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




23 478 508 


21 014 977 


17 329 464,12 





Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 152 700 


5 0 4 0




EFTA-EEA


704 858 


6 6 0 0




Candidate countries and Western Balkan potential candidates


162 963 


6 0 1 0




Other countries


5 477 678 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29, ELI: http://data.europa.eu/eli/dec/2003/1230/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1906/oj).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/971/oj).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/973/oj).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/974/oj).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 583 572 


14 153 165 


14 787 511 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


1 595 470 


5 0 4 0




EFTA-EEA


472 423 


6 6 0 0




Candidate countries and Western Balkan potential candidates


107 346 


6 0 1 0




Other countries


3 608 232 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29, ELI: http://data.europa.eu/eli/dec/2003/1230/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




31 068 666 


29 682 072 


28 499 209 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Executive Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 545 130 


5 0 4 0




EFTA-EEA


924 379 


6 6 0 0




Candidate countries and Western Balkan potential candidates


209 972 


6 0 1 0




Other countries


7 046 925 


6 0 1 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (OJ L 176, 15.7.2003, p. 29, ELI: http://data.europa.eu/eli/dec/2003/1230/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1906/oj).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1982/oj).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/971/oj).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 270, ELI: http://data.europa.eu/eli/dec/2006/973/oj).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/974/oj).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 01 02.

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    01 01 02Support expenditure for the Euratom Research and Training Programme



Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.

Legal basis

See Chapter 01 03.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 079 088 


7 699 869 


7 432 595 ,—





Remarks

This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme who occupy posts on the authorised establishment plans and are engaged in indirect research action, including staff posted in Union delegations.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




349 210 


321 130 


314 441 ,—





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.

                                 01 01 02 03Other management expenditure for the Euratom Research and Training Programme — Indirect research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 457 468 


1 453 002 


1 560 269 ,—





Remarks

This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building-related expenditure of Commission services managing the programme as well the development and maintenance of programme-specific and corporate IT systems needed for the implementation of the programme.

                                 01 01 02 11Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




55 977 000 


55 277 000 


56 477 000 ,—





Remarks

Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:






—


direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,










—


indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.




Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.

                                 01 01 02 12External personnel implementing the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 455 000 


10 455 000 


10 455 000 ,—





Remarks

This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


116 000 


6 0 1 1





                                 01 01 02 13Other management expenditure for the Euratom Research and Training Programme — Direct research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




31 550 000 


32 250 000 


31 050 000 ,—





Remarks

This appropriation is intended to cover:






—


staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12, including on missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,










—


expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:






—


expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,










—


expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,










—


expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,










—


IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,










—


non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.














—


expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.




This appropriation can be supplemented by appropriations that the JRC will receive by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:






—


activities carried out following grant or procurement procedures,










—


activities on behalf of third parties,










—


activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.




Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union’s policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


613 000 


6 0 1 1







                                    01 01 03Support expenditure for the International Thermonuclear Experimental Reactor (ITER)



Remarks

Besides the expenditure described in this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff who occupy posts on the authorised establishment plans and are engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.

Legal basis

See Chapter 01 04.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 260 760 


6 120 000 


5 821 795 ,—





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project who occupy posts on the authorised establishment plans and are engaged in indirect research action, including officials and temporary staff posted outside the Union.

                                 01 01 03 02External personnel implementing ITER

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




255 750 


244 237 


236 879 ,—





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.

                                 01 01 03 03Other management expenditure for ITER

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 654 102 


1 933 235 


1 560 580,30 





Remarks

This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and maintenance of IT systems needed for the management and implementation of the project.
It is also intended to cover building-related expenditure of Commission services managing the project.

CHAPTER 01 02 —   HORIZON EUROPE















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 02


HORIZON EUROPE






01 02 01






Excellent Science (Pillar I)






01 02 01 01


European Research Council


1


2 156 005 580 


1 986 861 960 


2 176 231 124 


1 363 118 896 


2 163 729 993,29 


1 552 081 961,83 


78,12 




01 02 01 02


Marie Skłodowska-Curie Actions


1


886 731 249 


830 831 376 


899 754 891 


622 716 236 


880 673 195,71 


628 329 038,45 


75,63 




01 02 01 03


Research infrastructures


1


326 467 793 


253 673 246 


328 973 816 


290 535 859 


311 270 713 ,—


177 194 573,08 


69,85 




 



Article 01 02 01 — Subtotal



 


3 369 204 622 


3 071 366 582 


3 404 959 831 


2 276 370 991 


3 355 673 902 ,—


2 357 605 573,36 


76,76 






01 02 02






Global Challenges and European Industrial Competitiveness (Pillar II)






01 02 02 10


Cluster ‘Health’


1


606 711 903 


372 417 399 


675 549 025 


328 118 657 


536 134 454,81 


230 332 178,70 


61,85 




01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


1


209 622 908 


103 318 524 


176 590 534 


71 264 652 


201 384 810 ,—


79 241 354 ,—


76,70 




01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


1


176 882 121 


102 945 130 


144 172 417 


72 244 509 


133 693 568 ,—


49 651 034,51 


48,23 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


1


303 327 857 


208 435 227 


306 612 665 


268 344 237 


263 019 297,72 


238 273 944,42 


114,32 




01 02 02 30


Cluster ‘Civil Security for Society’


1


217 787 942 


179 482 388 


204 320 873 


147 613 948 


179 433 633,08 


162 513 749,75 


90,55 




01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 02 02 40


Cluster ‘Digital, Industry and Space’


1


1 222 056 174 


697 812 416 


1 174 980 475 


1 200 212 079 


1 181 015 216,34 


965 823 665,27 


138,41 




01 02 02 41


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


1


123 080 935 


3 327 217 


125 227 913 


60 830 207 


122 390 944 ,—


136 246 524 ,—


4 094,91 




01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


1


462 140 236 


490 508 982 


518 806 492 


292 802 657 


490 897 463 ,—


267 276 208 ,—


54,49 




01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


1


121 836 972 


121 249 430 


127 335 018 


127 551 391 


131 204 255 ,—


133 182 881,40 


109,84 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1


1 071 810 007 


775 474 477 


1 309 842 641 


942 153 278 


1 108 861 903,95 


475 413 816,07 


61,31 




01 02 02 51


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


1


87 689 782 


90 587 212 


91 088 542 


80 381 002 


86 511 174 ,—


71 872 743 ,—


79,34 




01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


1


403 415 384 


342 789 895 


148 885 217 


22 611 527 


231 570 000 ,—


365 442 622 ,—


106,61 




01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking


1


87 888 739 


30 905 930 


103 994 557 


70 949 557 


91 734 167 ,—


72 216 259 ,—


233,66 




01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


1


88 378 873 


49 104 694 


116 986 367 


84 483 044 


195 179 077 ,—


216 703 846 ,—


441,31 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1


1 050 374 287 


579 722 608 


1 061 696 938 


793 950 581 


1 042 611 523,29 


642 719 347,31 


110,87 




01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


1


117 088 457 


153 408 608 


144 173 389 


153 717 118 


147 800 000 ,—


84 309 840 ,—


54,96 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


1


20 333 598 


30 000 000 


32 830 192 


30 000 000 


28 070 016 ,—


23 656 519,56 


78,86 




 



Article 01 02 02 — Subtotal



 


6 370 426 175 


4 331 490 137 


6 463 093 255 


4 747 228 444 


6 171 511 503,19 


4 214 876 532,99 


97,31 






01 02 03






Innovative Europe (Pillar III)






01 02 03 01


European Innovation Council


1


1 146 651 703 


997 038 133 


1 166 817 277 


844 837 697 


1 159 787 387 ,—


711 952 100,03 


71,41 




01 02 03 02


European innovation ecosystems


1


85 079 638 


73 820 646 


84 132 515 


65 066 252 


67 631 453 ,—


32 669 655,07 


44,26 




01 02 03 03


European Institute of Innovation and Technology (EIT)


1


409 933 366 


343 836 535 


409 405 758 


409 266 819 


392 016 307 ,—


351 093 932 ,—


102,11 




 



Article 01 02 03 — Subtotal



 


1 641 664 707 


1 414 695 314 


1 660 355 550 


1 319 170 768 


1 619 435 147 ,—


1 095 715 687,10 


77,45 






01 02 04






Widening participation and strengthening the European Research Area






01 02 04 01


Widening participation and spreading excellence


1


392 594 591 


231 262 642 


391 704 081 


335 137 773 


384 196 308,74 


184 596 403,60 


79,82 




01 02 04 02


Reforming and enhancing the European R&I system


1


50 198 093 


47 657 816 


50 081 028 


58 719 798 


47 766 200,76 


56 854 464,47 


119,30 




 



Article 01 02 04 — Subtotal



 


442 792 684 


278 920 458 


441 785 109 


393 857 571 


431 962 509,50 


241 450 868,07 


86,57 






01 02 05






Horizontal operational activities




1


130 728 853 


100 957 408 


113 727 230 


133 881 913 


119 996 286,75 


122 406 483,19 


121,25 






01 02 99






Completion of previous programmes and activities






01 02 99 01


Completion of previous research programmes (prior to 2021)


1


p.m.


1 114 291 498 


p.m.


2 149 087 945 


0 ,—


2 848 256 531,81 


255,61 




 



Article 01 02 99 — Subtotal



 


p.m.


1 114 291 498 


p.m.


2 149 087 945 


0 ,—


2 848 256 531,81 


255,61 




 



Chapter 01 02 — Total



 



11 954 817 041 




10 311 721 397 




12 083 920 975 




11 019 597 632 




11 698 579 348,44 




10 880 311 676,52 




105,51 






Remarks

Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union’s strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:






—


develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of the Union’s talent pool in actions supported under Horizon Europe,










—


generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,










—


foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,










—


optimise Horizon Europe’s delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.




Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.
Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/695/oj).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167 I, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/764/oj).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).



                                    01 02 01Excellent Science (Pillar I)



Remarks

This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consists of:






—


the European Research Council (ERC),










—


Marie Skłodowska-Curie Actions (MSCA),










—


research infrastructures.





                                 01 02 01 01European Research Council

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 156 005 580 


1 986 861 960 


2 176 231 124 


1 363 118 896 


2 163 729 993,29 


1 552 081 961,83 





Remarks

This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the European Research Council shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


59 290 153 


6 6 0 0




Candidate countries and Western Balkan potential candidates


10 040 502 


6 0 1 0




Other countries


761 452 817 


6 0 1 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 20 000 000 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, is available for this item further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

                                 01 02 01 02Marie Skłodowska-Curie Actions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




886 731 249 


830 831 376 


899 754 891 


622 716 236 


880 673 195,71 


628 329 038,45 





Remarks

This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) continue to support the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved, inter alia, through the development of excellent and innovative doctoral training programmes, postdoctoral fellowships and collaborative projects, which promote high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission’s political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the MSCA and facilitate their participation in Horizon Europe. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


24 385 109 


6 6 0 0




Candidate countries and Western Balkan potential candidates


8 192 676 


6 0 1 0




Other countries


352 825 338 


6 0 1 0





                                 01 02 01 03Research infrastructures

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




326 467 793 


253 673 246 


328 973 816 


290 535 859 


311 270 713 ,—


177 194 573,08 





Remarks

This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 977 864 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 009 328 


6 0 1 0




Other countries


60 583 085 


6 0 1 0







                                    01 02 02Global Challenges and European Industrial Competitiveness (Pillar II)



Remarks

This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters:






—


Health,










—


Culture, Creativity and Inclusive Society,










—


Civil Security for Society,










—


Digital, Industry and Space,










—


Climate, Energy and Mobility,










—


Food, Bioeconomy, Natural Resources, Agriculture and Environment,




and the non-nuclear direct actions of the Joint Research Centre.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.

                                 01 02 02 10Cluster ‘Health’
                              

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




606 711 903 


372 417 399 


675 549 025 


328 118 657 


536 134 454,81 


230 332 178,70 





Remarks

This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It is to be used to generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:






—


prevent, diagnose, monitor, treat and cure diseases,










—


develop health technologies,










—


mitigate health risks,










—


protect populations,










—


promote good health and well-being, also in the work place,










—


make public health systems more cost effective, equitable and sustainable,










—


prevent and tackle poverty-related diseases, and supporting and enabling patients’ participation and self-management.




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







EFTA-EEA


16 684 577 


6 6 0 0




Candidate countries and Western Balkan potential candidates


2 982 040 


6 0 1 0




Other countries


259 300 777 


6 0 1 0




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

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




209 622 908 


103 318 524 


176 590 534 


71 264 652 


201 384 810 ,—


79 241 354 ,—





Remarks

The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people-centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 764 630 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




176 882 121 


102 945 130 


144 172 417 


72 244 509 


133 693 568 ,—


49 651 034,51 





Remarks

The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 864 258 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




303 327 857 


208 435 227 


306 612 665 


268 344 237 


263 019 297,72 


238 273 944,42 





Remarks

This appropriation is intended to strengthen democratic values, including the rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
This appropriation is also intended to cover an increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


8 341 516 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 379 761 


6 0 1 0




Other countries


29 240 286 


6 0 1 0




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

                                 01 02 02 30Cluster ‘Civil Security for Society’
                              

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




217 787 942 


179 482 388 


204 320 873 


147 613 948 


179 433 633,08 


162 513 749,75 





Remarks

This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications. Coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 989 168 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 597 046 


6 0 1 0




Other countries


32 646 076 


6 0 1 0




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

                                 01 02 02 31Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.

Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/694/oj).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/695/oj).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/887/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 222 056 174 


697 812 416 


1 174 980 475 


1 200 212 079 


1 181 015 216,34 


965 823 665,27 





Remarks

This appropriation is intended to reinforce capacities and secure Europe’s sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


33 606 545 


6 6 0 0




Candidate countries and Western Balkan potential candidates


12 419 346 


6 0 1 0




Other countries


283 541 593 


6 0 1 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 36 484 802 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2023 as a result of total or partial non-implementation of research projects. It is supplemented by an amount of EUR 6 771 000 in commitment appropriations, corresponding to the additional top-up of EUR 100 million in 2018 prices agreed in the context of the Multiannual Financial Framework revision, further to decommitments made in 2019 as a result of total or partial non-implementation of research projects.

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 080 935 


3 327 217 


125 227 913 


60 830 207 


122 390 944 ,—


136 246 524 ,—





Remarks

The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 384 726 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/2021/1173/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




462 140 236 


490 508 982 


518 806 492 


292 802 657 


490 897 463 ,—


267 276 208 ,—





Remarks

The Chips Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’ with the aim of supporting:






—


large-scale capacity building throughout investment into cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the Union’s advanced design, systems integration, and chips production capabilities, including emphasis on start-ups and scale-ups,










—


key digital technologies that encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.




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







EFTA-EEA


12 708 856 


6 6 0 0




In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 19 939 311 in commitment appropriations, corresponding to the originally agreed Multiannual Financial Framework, is available for this item further to decommitments made in 2023 as a result of total or partial non-implementation of research projects.

Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).
Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55, ELI: http://data.europa.eu/eli/reg/2023/1782/oj).

                                 01 02 02 43Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




121 836 972 


121 249 430 


127 335 018 


127 551 391 


131 204 255 ,—


133 182 881,40 





Remarks

The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new Industrial Strategy for Europe and the 5G cybersecurity toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 350 517 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 071 810 007 


775 474 477 


1 309 842 641 


942 153 278 


1 108 861 903,95 


475 413 816,07 





Remarks

This appropriation is intended to cover the fight against climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


29 474 775 


6 6 0 0




Candidate countries and Western Balkan potential candidates


10 130 576 


6 0 1 0




Other countries


263 797 242 


6 0 1 0




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

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




87 689 782 


90 587 212 


91 088 542 


80 381 002 


86 511 174 ,—


71 872 743 ,—





Remarks

The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 411 469 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




403 415 384 


342 789 895 


148 885 217 


22 611 527 


231 570 000 ,—


365 442 622 ,—





Remarks

The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology-readiness level.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


11 093 923 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

                                 01 02 02 53Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




87 888 739 


30 905 930 


103 994 557 


70 949 557 


91 734 167 ,—


72 216 259 ,—





Remarks

The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75 % of inland freight carried by road towards transport by rail and inland waterways.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 416 940 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




88 378 873 


49 104 694 


116 986 367 


84 483 044 


195 179 077 ,—


216 703 846 ,—





Remarks

The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen, and supplying hard-to-decarbonise sectors such as heavy industries and heavy-duty transport applications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 430 419 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 050 374 287 


579 722 608 


1 061 696 938 


793 950 581 


1 042 611 523,29 


642 719 347,31 





Remarks

This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all, support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


28 885 293 


6 6 0 0




Candidate countries and Western Balkan potential candidates


6 888 901 


6 0 1 0




Other countries


106 714 500 


6 0 1 0




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

                                 01 02 02 61Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




117 088 457 


153 408 608 


144 173 389 


153 717 118 


147 800 000 ,—


84 309 840 ,—





Remarks

The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 219 933 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (OJ L 427, 30.11.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/2085/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 333 598 


30 000 000 


32 830 192 


30 000 000 


28 070 016 ,—


23 656 519,56 





Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC’s independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policymakers. With its capacity to respond rapidly to policy needs, the JRC’s activities are complementary to indirect actions aimed at supporting longer-term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations worldwide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focused on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


559 174 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 622 020 


6 0 1 0




Other countries


50 766 928 


6 0 1 0







                                    01 02 03Innovative Europe (Pillar III)



Remarks

This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations are nurtured and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of European innovation ecosystems, including at regional and local level.
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.

                                 01 02 03 01European Innovation Council

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 146 651 703 


997 038 133 


1 166 817 277 


844 837 697 


1 159 787 387 ,—


711 952 100,03 





Remarks

The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall:






—


identify, develop and deploy high risk innovations of all kinds including incremental, with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and










—


support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.




Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


31 532 922 


6 6 0 0




Candidate countries and Western Balkan potential candidates


2 110 824 


6 0 1 0




Other countries


160 674 356 


6 0 1 0





                                 01 02 03 02European innovation ecosystems

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




85 079 638 


73 820 646 


84 132 515 


65 066 252 


67 631 453 ,—


32 669 655,07 





Remarks

This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:






—


the development of an effective innovation ecosystem at Union level,










—


the encouragement of cooperation and networking, and the exchange of ideas and knowledge,










—


the development of open innovation processes in organisations,










—


supporting funding and skills among national, regional and local innovation ecosystems.




Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy, inter alia, with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 339 690 


6 6 0 0




Candidate countries and Western Balkan potential candidates


53 856 


6 0 1 0




Other countries


5 966 282 


6 0 1 0





                                 01 02 03 03European Institute of Innovation and Technology (EIT)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




409 933 366 


343 836 535 


409 405 758 


409 266 819 


392 016 307 ,—


351 093 932 ,—





Remarks

This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union’s innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


11 273 168 


6 6 0 0




Candidate countries and Western Balkan potential candidates


519 262 


6 0 1 0




Other countries


74 386 462 


6 0 1 0





Legal basis

Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (OJ L 189, 28.5.2021, p. 61, ELI: http://data.europa.eu/eli/reg/2021/819/oj).
Decision 2021/820 of the European Parliament and of the Council of 20 May 2021 on the Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT) 2021-2027: Boosting the Innovation Talent and Capacity of Europe and repealing Decision No 1312/2013/EU (OJ L 189, 28.5.2021, p. 91, ELI: http://data.europa.eu/eli/dec/2021/820/oj).



                                    01 02 04Widening participation and strengthening the European Research Area



Remarks

The appropriations under this Article will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the forefront of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:






—


improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,










—


boosting the activities of national contact points to support international networking,










—


activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.





                                 01 02 04 01Widening participation and spreading excellence

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




392 594 591 


231 262 642 


391 704 081 


335 137 773 


384 196 308,74 


184 596 403,60 





Remarks

This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from the R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union’s talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


10 796 351 


6 6 0 0




Candidate countries and Western Balkan potential candidates


17 196 367 


6 0 1 0




Other countries


8 996 901 


6 0 1 0





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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 198 093 


47 657 816 


50 081 028 


58 719 798 


47 766 200,76 


56 854 464,47 





Remarks

This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 380 448 


6 6 0 0




Candidate countries and Western Balkan potential candidates


567 707 


6 0 1 0




Other countries


18 299 025 


6 0 1 0







                                    01 02 05Horizontal operational activities



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




130 728 853 


100 957 408 


113 727 230 


133 881 913 


119 996 286,75 


122 406 483,19 





Remarks

This appropriation is intended to cover actions of a horizontal nature which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as making use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 595 043 


6 6 0 0




Candidate countries and Western Balkan potential candidates


890 387 


6 0 1 0




Other countries


29 928 543 


6 0 1 0







                                    01 02 99Completion of previous programmes and activities



Remarks

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

                                 01 02 99 01Completion of previous research programmes (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 114 291 498 


p.m.


2 149 087 945 


0 ,—


2 848 256 531,81 





Legal basis

Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (OJ L 79, 24.3.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/456(1)/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (OJ L 391, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1906/oj).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 86, ELI: http://data.europa.eu/eli/dec/2006/971/oj).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 243, ELI: http://data.europa.eu/eli/dec/2006/972/oj).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 272, ELI: http://data.europa.eu/eli/dec/2006/973/oj).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 299, ELI: http://data.europa.eu/eli/dec/2006/974/oj).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (OJ L 400, 30.12.2006, p. 368, ELI: http://data.europa.eu/eli/dec/2006/975/oj).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 64, 2.3.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/219/oj).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (OJ L 30, 4.2.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/71/oj).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (OJ L 30, 4.2.2008, p. 21, ELI: http://data.europa.eu/eli/reg/2008/72/oj).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (OJ L 30, 4.2.2008, p. 38, ELI: http://data.europa.eu/eli/reg/2008/73/oj).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (OJ L 30, 4.2.2008, p. 52, ELI: http://data.europa.eu/eli/reg/2008/74/oj).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (OJ L 97, 9.4.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/294/oj).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (OJ L 153, 12.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/521/oj).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (OJ L 352, 31.12.2008, p. 12, ELI: http://data.europa.eu/eli/reg/2008/1361/oj).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.europa.eu/eli/reg/2013/1290/oj).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 54, ELI: http://data.europa.eu/eli/reg/2014/557/oj).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 77, ELI: http://data.europa.eu/eli/reg/2014/558/oj).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (OJ L 169, 7.6.2014, p. 108, ELI: http://data.europa.eu/eli/reg/2014/559/oj).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (OJ L 169, 7.6.2014, p. 130, ELI: http://data.europa.eu/eli/reg/2014/560/oj).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (OJ L 169, 7.6.2014, p. 152, ELI: http://data.europa.eu/eli/reg/2014/561/oj).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (OJ L 177, 17.6.2014, p. 9, ELI: http://data.europa.eu/eli/reg/2014/642/oj).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/721/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1488/oj).

Reference acts

European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (OJ C 175 E, 10.7.2008, p. 591).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (OJ C 373, 20.12.2013, p. 23).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.

CHAPTER 01 03 —   EURATOM RESEARCH AND TRAINING PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 03


EURATOM RESEARCH AND TRAINING PROGRAMME






01 03 01






Fusion research and development




1


118 014 152 


120 746 214 


113 764 360 


91 863 251 


110 561 358 ,—


86 828 460,47 


71,91 






01 03 02






Nuclear fission, safety and radiation protection (indirect actions)




1


53 900 750 


15 740 189 


51 959 861 


66 460 535 


60 054 175,40 


3 010 022,31 


19,12 






01 03 03






Nuclear direct actions of the Joint Research Centre




1


8 055 382 


7 500 000 


8 055 381 


7 400 000 


8 106 153,73 


7 318 703,75 


97,58 






01 03 99






Completion of previous programmes and activities






01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


1


p.m.


11 951 308 


p.m.


59 375 097 


0 ,—


18 897 626,79 


158,12 




 



Article 01 03 99 — Subtotal



 


p.m.


11 951 308 


p.m.


59 375 097 


0 ,—


18 897 626,79 


158,12 




 



Chapter 01 03 — Total



 



179 970 284 




155 937 711 




173 779 602 




225 098 883 




178 721 687,13 




116 054 813,32 




74,42 






Remarks

Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme is aimed at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated with the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (OJ L 167 I, 12.5.2021, p. 81, ELI: http://data.europa.eu/eli/reg/2021/765/oj).



                                    01 03 01Fusion research and development



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




118 014 152 


120 746 214 


113 764 360 


91 863 251 


110 561 358 ,—


86 828 460,47 





Remarks

This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintaining and further developing expertise and competence in the field in the Union.



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




53 900 750 


15 740 189 


51 959 861 


66 460 535 


60 054 175,40 


3 010 022,31 





Remarks

This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintaining and further developing expertise and competence in the field in the Union.



                                    01 03 03Nuclear direct actions of the Joint Research Centre



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 055 382 


7 500 000 


8 055 381 


7 400 000 


8 106 153,73 


7 318 703,75 





Remarks

This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:






—


improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,










—


maintain and further develop expertise and competence in the Community,










—


support the policy of the Community on nuclear safety, safeguards and security.




This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of the use of JRC physical research infrastructures by external users accessing them in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.



                                    01 03 99Completion of previous programmes and activities



Remarks

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

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


11 951 308 


p.m.


59 375 097 


0 ,—


18 897 626,79 





Legal basis

Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/970/oj).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1908/oj).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404, ELI: http://data.europa.eu/eli/dec/2006/976/oj).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 434, ELI: http://data.europa.eu/eli/dec/2006/977/oj).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/139/oj).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25, ELI: http://data.europa.eu/eli/dec/2012/93(1)/oj).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33, ELI: http://data.europa.eu/eli/dec/2012/94(1)/oj).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 40, ELI: http://data.europa.eu/eli/dec/2012/95(1)/oj).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.europa.eu/eli/reg/2013/1290/oj).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948, ELI: http://data.europa.eu/eli/reg/2013/1314/oj).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1563/oj).

CHAPTER 01 04 —   INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 04


INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)






01 04 01






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




1


478 335 069 


633 898 679 


428 002 426 


354 482 428 


542 128 572 ,—


249 509 002 ,—


39,36 






01 04 99






Completion of previous programmes and activities






01 04 99 01


Completion of previous ITER activities (prior to 2021)


1


p.m.


p.m.


p.m.


146 390 826 


0 ,—


150 000 000 ,—


 




 



Article 01 04 99 — Subtotal



 


p.m.


p.m.


p.m.


146 390 826 


0 ,—


150 000 000 ,—


 




 



Chapter 01 04 — Total



 



478 335 069 




633 898 679 




428 002 426 




500 873 254 




542 128 572 ,—




399 509 002 ,—




63,02 






Remarks

The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gas emissions in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:






—


to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,










—


to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,










—


to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58, ELI: http://data.europa.eu/eli/dec/2007/198/oj).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




478 335 069 


633 898 679 


428 002 426 


354 482 428 


542 128 572 ,—


249 509 002 ,—





Remarks

This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).



                                    01 04 99Completion of previous programmes and activities



Remarks

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

                                 01 04 99 01Completion of previous ITER activities (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


146 390 826 


0 ,—


150 000 000 ,—





Legal basis

Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (OJ L 358, 16.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/943/oj).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 60, ELI: http://data.europa.eu/eli/dec/2006/970/oj).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (OJ L 400, 30.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1908/oj).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (OJ L 400, 30.12.2006, p. 404, ELI: http://data.europa.eu/eli/dec/2006/976/oj).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (OJ L 90, 30.3.2007, p. 58, ELI: http://data.europa.eu/eli/dec/2007/198/oj).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 25, ELI: http://data.europa.eu/eli/dec/2012/93(1)/oj).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (OJ L 47, 18.2.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/139/oj).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (OJ L 47, 18.2.2012, p. 33, ELI: http://data.europa.eu/eli/dec/2012/94(1)/oj).

CHAPTER 01 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




01 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






01 20 01






Pilot projects




1


8 240 000 


8 629 209 


6 380 000 


9 218 807 


6 350 000 ,—


3 548 929,05 


41,13 






01 20 02






Preparatory actions




1


1 500 000 


11 765 434 


18 100 000 


17 661 278 


20 500 000 ,—


5 460 004,12 


46,41 






01 20 03






Other actions






01 20 03 01


Research programme for steel


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 02


Research programme for coal


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 01 20 03 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






01 20 99






Completion of previous programmes and activities






01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 01 20 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 01 20 — Total



 



9 740 000 




20 394 643 




24 480 000 




26 880 085 




26 850 000 ,—




9 008 933,17 




44,17 








                                    01 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 240 000 


8 629 209 


6 380 000 


9 218 807 


6 350 000 ,—


3 548 929,05 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    01 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 500 000 


11 765 434 


18 100 000 


17 661 278 


20 500 000 ,—


5 460 004,12 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    01 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.
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 article.
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.

                                 01 20 03 01Research programme for steel

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


81 120 000 


6 0 1 4





Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7, ELI: http://data.europa.eu/eli/dec/2008/376/oj).

                                 01 20 03 02Research programme for coal

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short- or medium-term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


29 880 000 


6 0 1 4





Legal basis

Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (OJ L 130, 20.5.2008, p. 7, ELI: http://data.europa.eu/eli/dec/2008/376/oj).

                                 01 20 03 03Provision of services and work on behalf of outside bodies — Joint Research Centre

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:






—


the provision of supplies, services and work carried out in general against payment, including certified reference materials,










—


the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,










—


the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,










—


cooperation agreements with third parties.




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







Other assigned revenue


9 000 000 


6 0 1 0, 6 0 1 1, 6 7 0





Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10, ELI: http://data.europa.eu/eli/dec/1989/340/oj).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 21 thereof.

                                 01 20 03 04Scientific and technical support for Union policies on a competitive basis — Joint Research Centre

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


81 000 000 


6 0 1 0, 6 0 1 1, 6 7 0





Legal basis

Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (OJ L 142, 25.5.1989, p. 10, ELI: http://data.europa.eu/eli/dec/1989/340/oj).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (OJ C 126, 7.5.1994, p. 1).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 21 thereof.

                                 01 20 03 05Operation of the high-flux reactor (HFR) — HFR supplementary research programme

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:






—


to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,










—


to allow efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management, including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.




The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


7 200 000 


6 0 1 3





Legal basis

Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 211, 3.7.2020, p. 14, ELI: http://data.europa.eu/eli/dec/2020/960/oj).



                                    01 20 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.

                                 01 20 99 01Completion of previous supplementary research programmes (prior to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (OJ L 3, 5.1.1984, p. 21, ELI: http://data.europa.eu/eli/dec/1984/1(1)/oj).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 286, 20.10.1988, p. 37, ELI: http://data.europa.eu/eli/dec/1988/523/oj).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (OJ L 141, 23.5.1992, p. 27, ELI: http://data.europa.eu/eli/dec/1992/275/oj).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (OJ L 172, 11.7.1996, p. 23, ELI: http://data.europa.eu/eli/dec/1996/419/oj).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 29, 4.2.2000, p. 24, ELI: http://data.europa.eu/eli/dec/2000/100(1)/oj).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 57, 25.2.2004, p. 25, ELI: http://data.europa.eu/eli/dec/2004/185/oj).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 312, 30.11.2007, p. 29, ELI: http://data.europa.eu/eli/dec/2007/773/oj).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 132, 29.5.2009, p. 13, ELI: http://data.europa.eu/eli/dec/2009/410/oj).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 321, 20.11.2012, p. 59, ELI: http://data.europa.eu/eli/dec/2012/709/oj).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (OJ L 144, 7.6.2017, p. 23, ELI: http://data.europa.eu/eli/dec/2017/956/oj).

TITLE 02


EUROPEAN STRATEGIC INVESTMENTS


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


49 408 894 


49 408 894 


39 372 626 


39 372 626 


36 414 895,52 


36 414 895,52 




02 02


INVESTEU FUND


377 220 132 


528 753 456 


346 546 000 


345 692 531 


339 742 000 ,—


382 072 032,40 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 804 566 109 


3 265 785 081 


2 709 087 504 


2 990 696 407 


2 976 091 063,38 


3 151 669 987,84 




02 04


DIGITAL EUROPE PROGRAMME


1 071 618 308 


1 110 396 836 


1 248 094 557 


1 131 846 036 


1 323 753 996 ,—


829 095 691,95 




02 10


DECENTRALISED AGENCIES


229 689 581 


229 689 581 


215 647 352 


215 647 352 


206 303 565 ,—


218 303 565 ,—




 



Reserves (30 02 02)




1 791 000 




1 791 000 




1 830 000 




1 830 000 



 


 




 


 


231 480 581 


231 480 581 


217 477 352 


217 477 352 


206 303 565 ,—


218 303 565 ,—




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


34 431 428 


36 691 330 


38 281 683 


34 936 635 


32 678 698,80 


44 135 836,62 




 



Title 02 — Total




4 566 934 452 




5 220 725 178 




4 597 029 722 




4 758 191 587 




4 914 984 218,70 




4 661 692 009,33 





 




Reserves (30 02 02)






1 791 000 






1 791 000 






1 830 000 






1 830 000 




 


 




 




Total including reserves





4 568 725 452 




5 222 516 178 




4 598 859 722 




4 760 021 587 




4 914 984 218,70 




4 661 692 009,33 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER






02 01 10






Support expenditure for the InvestEU Programme




1


1 000 000 


1 000 000 


1 000 000 ,—


, 






02 01 21






Support expenditure for the Connecting Europe Facility — Transport






02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


1


2 164 864 


2 122 416 


1 974 219,60 


91,19 




02 01 21 02


Support expenditure for the Secretariat for performance review


1


1 337 500 


 


 


 




02 01 21 74


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


1


7 810 100 


7 946 000 


7 477 687 ,—


95,74 




 



Article 02 01 21 — Subtotal



 


11 312 464 


10 068 416 


9 451 906,60 


83,55 






02 01 22






Support expenditure for the Connecting Europe Facility — Energy






02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


1


1 948 378 


2 039 344 


1 718 856,23 


88,22 




02 01 22 74


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


1


3 350 505 


3 001 000 


3 156 950 ,—


94,22 




 



Article 02 01 22 — Subtotal



 


5 298 883 


5 040 344 


4 875 806,23 


92,02 






02 01 23






Support expenditure for the Connecting Europe Facility — Digital






02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


1


1 083 558 


1 061 208 


996 639,66 


91,98 




02 01 23 73


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


1


5 072 654 


4 528 027 


4 051 074,10 


79,86 




 



Article 02 01 23 — Subtotal



 


6 156 212 


5 589 235 


5 047 713,76 


81,99 






02 01 30






Support expenditure for the Digital Europe Programme






02 01 30 01


Support expenditure for the Digital Europe Programme


1


19 175 251 


11 896 402 


8 801 642,57 


45,90 




02 01 30 73


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


1


6 466 084 


5 778 229 


7 237 826,36 


111,94 




 



Article 02 01 30 — Subtotal



 


25 641 335 


17 674 631 


16 039 468,93 


62,55 






02 01 40






Support expenditure for other actions






02 01 40 74


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


1


p.m.


p.m.


0 ,—


 




 



Article 02 01 40 — Subtotal



 


p.m.


p.m.


0 ,—


 




 



Chapter 02 01 — Total



 



49 408 894 




39 372 626 




36 414 895,52 




73,70 






Remarks

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



                                    02 01 10Support expenditure for the InvestEU Programme



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 000 


1 000 000 


1 000 000 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may, moreover, cover expenses relating to studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, inter alia, various studies, external evaluations, monitoring visits and audits, communication, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings, InvestEU working groups and of the EU Sustainable Investment Summit.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


500 000 


5 0 4 0




EFTA-EEA


41 250 


6 6 0 0





Legal basis

See Chapter 02 02.



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



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 164 864 


2 122 416 


1 974 219,60 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of that facility.

                                 02 01 21 02Support expenditure for the Secretariat for performance review

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 337 500 


 


 





Remarks


New item

This appropriation is intended to cover in particular:






—


qualified technical and expert support to the Performance Review Board for advice and assistance in the development and implementation of the performance and charging schemes, including analysis and report writing; secretariat and administrative support to the Performance Review Board, including administrative and financial support staff to the Secretariat; secretariat and administrative and technical support to the NSA Cooperation Board, including analysis and report writing; this covers expenditure incurred on external personnel (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation),










—


costs for experts including allowances, subsistence and travel costs,










—


expenditure on IT covering both equipment and services,










—


costs for consultancy services, for audit and evaluation services and external studies, for technical assistance, for data provision and for the implementation of Single European Sky performance and charging schemes,










—


meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences and support to events in relation to the implementation of Single European Sky performance and charging schemes.





Legal basis

Regulation (EU) 2024/2803 of the European Parliament and of the Council of 23 October 2024 on the implementation of the Single European Sky (OJ L, 2024/2803, 11.11.2024, ELI: http://data.europa.eu/eli/reg/2024/2803/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 September 2020, amending Regulation (EU) 2018/1139 as regards the capacity of the European Union Aviation Safety Agency to act as Performance Review Body of the Single European Sky (COM(2020) 577 final).

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 810 100 


7 946 000 


7 477 687 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).
See Chapter 02 03.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



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



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 948 378 


2 039 344 


1 718 856,23 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems.
This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of that facility.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 350 505 


3 001 000 


3 156 950 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).
See Chapter 02 03.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    02 01 23Support expenditure for the Connecting Europe Facility — Digital



                                 02 01 23 01Support expenditure for the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 083 558 


1 061 208 


996 639,66 





Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems, including corporate IT needed for the management and implementation of CEF.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of those actions.

                                 02 01 23 73European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 072 654 


4 528 027 


4 051 074,10 





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).
See Chapter 02 03.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    02 01 30Support expenditure for the Digital Europe Programme



Legal basis

See Chapter 02 04

                                 02 01 30 01Support expenditure for the Digital Europe Programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 175 251 


11 896 402 


8 801 642,57 





Remarks

This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
It is also intended to cover expenditure on external staff (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation, in particular in the context of Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013, (EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and (EU) 2020/1828 (Artificial Intelligence Act) (OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1689/oj).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


534 990 


6 6 0 0




Candidate countries and Western Balkan potential candidates


476 588 


6 0 2 2





                                 02 01 30 73European Health and Digital Executive Agency — Contribution from the Digital Europe Programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 466 084 


5 778 229 


7 237 826,36 





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


180 404 


6 6 0 0




Candidate countries and Western Balkan potential candidates


213 319 


6 0 2 2





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 02 04.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    02 01 40Support expenditure for other actions



Remarks

This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. Moreover, it may cover expenses relating to studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.

                                 02 01 40 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 304 644 


6 0 2 1





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 02 02 —   INVESTEU FUND















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 02


INVESTEU FUND






02 02 01






Guarantee for the InvestEU Fund




1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






02 02 02






EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund




1


312 490 104 


350 000 000 


294 046 000 


150 000 000 


339 742 000 ,—


170 351 067,98 


48,67 






02 02 03






InvestEU Advisory Hub, InvestEU Portal and accompanying measures




1


64 730 028 


48 700 000 


52 500 000 


26 286 578 


0 ,—


12 628 578,61 


25,93 






02 02 99






Completion of previous financial instruments — Provisioning of the common provisioning fund






02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


1


p.m.


52 800 000 


p.m.


47 800 000 


0 ,—


71 401 209 ,—


135,23 




02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


1


p.m.


p.m.


p.m.


2 992 382 


0 ,—


6 623 624,59 


 




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


1


p.m.


48 917 476 


p.m.


84 866 801 


0 ,—


91 471 356,25 


186,99 




02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


1 083 988,92 


 




02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


1


p.m.


13 500 000 


p.m.


10 000 000 


0 ,—


10 238 630,64 


75,84 




02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


1


p.m.


11 271 739 


p.m.


18 616 496 


0 ,—


6 937 131 ,—


61,54 




02 02 99 09


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


1


p.m.


p.m.


p.m.


p.m.


0 ,—


2 000 000 ,—


 




02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


1


p.m.


3 564 241 


p.m.


5 130 274 


0 ,—


9 336 445,41 


261,95 




 



Article 02 02 99 — Subtotal



 


p.m.


130 053 456 


p.m.


169 405 953 


0 ,—


199 092 385,81 


153,09 




 



Chapter 02 02 — Total



 



377 220 132 




528 753 456 




346 546 000 




345 692 531 




339 742 000 ,—




382 072 032,40 




72,26 






Remarks

Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. 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.
Moreover, in accordance with Regulation (EU) 2021/523, resources from the additional allocation provided in accordance with Article 5 of and Annex II to Regulation (EU, Euratom) 2020/2093 give rise to the provision of appropriations for this fund.
Furthermore, any revenues, repayments and recoveries from financial instruments established by programmes referred to in Annex IV to Regulation (EU) 2021/523, may be used for the provisioning of the EU guarantee, taking into account the relevant provisions of Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1229/oj) concerning the budget for 2021-2027.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/695/oj).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (OJ L 167I, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/764/oj).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).
Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj).



                                    02 02 01Guarantee for the InvestEU Fund



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.



                                    02 02 02EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




312 490 104 


350 000 000 


294 046 000 


150 000 000 


339 742 000 ,—


170 351 067,98 





Remarks

This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions from Member States will increase the corresponding appropriations under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


247 756 024 


6 0 2 0







                                    02 02 03InvestEU Advisory Hub, InvestEU Portal and accompanying measures



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




64 730 028 


48 700 000 


52 500 000 


26 286 578 


0 ,—


12 628 578,61 





Remarks

This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the InvestEU Portal, communication as well as IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee as well as the costs related to the Technical Assessment Unit of the EIB supporting the Commission primarily in assessing the overall riskiness of the financial products implemented with the EU guarantee support under the InvestEU Fund.
Moreover, contributions from two Member States (Romania and Greece) were received in 2022 and additional yearly contributions will increase the corresponding appropriations under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


93 500 


6 6 0 0




Other assigned revenue


4 926 000 


6 0 2 0







                                    02 02 99Completion of previous financial instruments — Provisioning of the common provisioning fund



Remarks

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

                                 02 02 99 01Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


52 800 000 


p.m.


47 800 000 


0 ,—


71 401 209 ,—





Legal basis

Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33, ELI: http://data.europa.eu/eli/reg/2013/1287/oj), and in particular Article 3(1), point (d), thereof.

                                 02 02 99 02Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


2 992 382 


0 ,—


6 623 624,59 





Legal basis

Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238, ELI: http://data.europa.eu/eli/reg/2013/1296/oj).

                                 02 02 99 03Completion of previous research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


48 917 476 


p.m.


84 866 801 


0 ,—


91 471 356,25 





Legal basis

Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (OJ L 347, 20.12.2013, p. 965, ELI: http://data.europa.eu/eli/dec/2013/743/oj), and in particular Article 3(2), point (b), thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (OJ L 347, 20.12.2013, p. 104, ELI: http://data.europa.eu/eli/reg/2013/1291/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

                                 02 02 99 04Completion of previous Euratom research programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (OJ L 347, 20.12.2013, p. 948, ELI: http://data.europa.eu/eli/reg/2013/1314/oj), and in particular Article 3(2), points (a) to (d), thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (OJ L 262, 19.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1563/oj).

                                 02 02 99 05Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

                                 02 02 99 06Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 083 988,92 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

Reference acts

Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.

                                 02 02 99 07Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


13 500 000 


p.m.


10 000 000 


0 ,—


10 238 630,64 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

                                 02 02 99 08Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


11 271 739 


p.m.


18 616 496 


0 ,—


6 937 131 ,—





Legal basis

Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221, ELI: http://data.europa.eu/eli/reg/2013/1295/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


2 000 000 ,—





Legal basis

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, ELI: http://data.europa.eu/eli/reg/2013/1293/oj).

                                 02 02 99 10Completion of previous Erasmus programmes (prior to 2021) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.eu/eli/reg/2013/1288/oj).

                                 02 02 99 11Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31, ELI: http://data.europa.eu/eli/reg/2009/663/oj).

                                 02 02 99 12Completion of the European Fund for Strategic Investments (EFSI)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 564 241 


p.m.


5 130 274 


0 ,—


9 336 445,41 





Legal basis

Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

Reference acts

Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
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 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a European External Investment Plan (COM(2016) 581 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771 final).

CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


CONNECTING EUROPE FACILITY (CEF)






02 03 01






Connecting Europe Facility (CEF) — Transport




1


1 662 889 897 


1 381 351 969 


1 747 181 785 


1 435 000 000 


2 271 104 627,18 


1 389 929 666,60 


100,62 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


921 494 831 


312 736 495 


880 366 912 


367 775 000 


421 321 882,20 


234 433 819,01 


74,96 






02 03 03






Connecting Europe Facility (CEF) — Digital






02 03 03 01


Connecting Europe Facility (CEF) — Digital


1


210 181 381 


172 237 825 


81 538 807 


129 563 739 


283 664 554 ,—


65 137 841,54 


37,82 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


10 000 000 


p.m.


p.m.


p.m.


0 ,—


50 000 000 ,—


 




 



Article 02 03 03 — Subtotal



 


220 181 381 


172 237 825 


81 538 807 


129 563 739 


283 664 554 ,—


115 137 841,54 


66,85 






02 03 99






Completion of previous programmes and activities






02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


1


p.m.


1 005 000 000 


p.m.


673 700 000 


0 ,—


1 096 069 913,27 


109,06 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


1


p.m.


390 000 000 


p.m.


350 270 000 


0 ,—


267 336 661,20 


68,55 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


1


p.m.


4 458 792 


p.m.


16 087 668 


0 ,—


26 674 226,31 


598,24 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


1


p.m.


p.m.


p.m.


18 300 000 


0 ,—


22 087 859,91 


 




 



Article 02 03 99 — Subtotal



 


p.m.


1 399 458 792 


p.m.


1 058 357 668 


0 ,—


1 412 168 660,69 


100,91 




 



Chapter 02 03 — Total



 



2 804 566 109 




3 265 785 081 




2 709 087 504 




2 990 696 407 




2 976 091 063,38 




3 151 669 987,84 




96,51 






Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with an emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).



                                    02 03 01Connecting Europe Facility (CEF) — Transport



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 662 889 897 


1 381 351 969 


1 747 181 785 


1 435 000 000 


2 271 104 627,18 


1 389 929 666,60 





Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be implemented mainly through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation (EU) No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj).



                                    02 03 02Connecting Europe Facility (CEF) — Energy



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




921 494 831 


312 736 495 


880 366 912 


367 775 000 


421 321 882,20 


234 433 819,01 





Remarks

This appropriation is intended to cover the costs of energy infrastructure projects of common interest and projects of mutual interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.

Legal basis

Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39, ELI: http://data.europa.eu/eli/reg/2013/347/oj).
Regulation (EU) 2022/869 of the European Parliament and of the Council of 30 May 2022 on guidelines for trans-European energy infrastructure, amending Regulations (EC) No 715/2009, (EU) 2019/942 and (EU) 2019/943 and Directives 2009/73/EC and (EU) 2019/944, and repealing Regulation (EU) No 347/2013 (OJ L 152, 3.6.2022, p. 45, ELI: http://data.europa.eu/eli/reg/2022/869/oj).



                                    02 03 03Connecting Europe Facility (CEF) — Digital



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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




210 181 381 


172 237 825 


81 538 807 


129 563 739 


283 664 554 ,—


65 137 841,54 





Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high-capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated with transport or energy infrastructures.
This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

                                 02 03 03 02European High-Performance Computing joint undertaking (EuroHPC)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 000 000 


p.m.


p.m.


p.m.


0 ,—


50 000 000 ,—





Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs. More concretely, the Connecting Europe Facility appropriation should be used to fund part of the activities of the federation of supercomputing services pillar, i.e. the interconnection of the high performance computing, quantum computing and data resources, as well as the interconnection with the Union’s common European data spaces and secure cloud infrastructures.

Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/2021/1173/oj).



                                    02 03 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.

                                 02 03 99 01Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 005 000 000 


p.m.


673 700 000 


0 ,—


1 096 069 913,27 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 4(2), point (c), thereof.

                                 02 03 99 02Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


390 000 000 


p.m.


350 270 000 


0 ,—


267 336 661,20 





Legal basis

Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (OJ L 262, 22.9.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1364/oj).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (OJ L 162, 22.6.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/680/oj).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (OJ L 115, 25.4.2013, p. 39, ELI: http://data.europa.eu/eli/reg/2013/347/oj).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 4(3), point (c), thereof.

                                 02 03 99 03Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 458 792 


p.m.


16 087 668 


0 ,—


26 674 226,31 





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 5(2), point (a), thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


18 300 000 


0 ,—


22 087 859,91 





Legal basis

Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (OJ L 200, 31.7.2009, p. 31, ELI: http://data.europa.eu/eli/reg/2009/663/oj).

CHAPTER 02 04 —   DIGITAL EUROPE PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 04


DIGITAL EUROPE PROGRAMME






02 04 01






Cybersecurity






02 04 01 10


Cybersecurity


1


15 638 000 


24 578 097 


30 596 172 


61 630 890 


44 361 553 ,—


60 258 303,47 


245,17 




02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


1


117 419 850 


186 753 417 


211 267 742 


188 759 099 


159 003 443 ,—


123 976 015,82 


66,38 




 



Article 02 04 01 — Subtotal



 


133 057 850 


211 331 514 


241 863 914 


250 389 989 


203 364 996 ,—


184 234 319,29 


87,18 






02 04 02






High-performance computing






02 04 02 10


High-performance computing


1


17 406 899 


21 592 133 


20 528 765 


39 321 721 


16 232 897 ,—


23 977 828,80 


111,05 




02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


1


196 174 937 


4 988 415 


76 436 413 


91 210 337 


327 579 870 ,—


222 883 260 ,—


4 468,02 




 



Article 02 04 02 — Subtotal



 


213 581 836 


26 580 548 


96 965 178 


130 532 058 


343 812 767 ,—


246 861 088,80 


928,73 






02 04 03






Artificial intelligence




1


175 536 000 


296 074 677 


295 067 000 


251 060 083 


226 300 456,07 


213 089 296,95 


71,97 






02 04 04






Skills




1


52 377 977 


94 856 611 


64 892 032 


81 364 187 


66 902 708 ,—


22 060 720,18 


23,26 






02 04 05






Deployment






02 04 05 01


Deployment


1


94 101 741 


113 282 273 


93 251 536 


125 401 247 


138 805 244,93 


71 368 445,11 


, 




02 04 05 02


Deployment / Interoperability


1


26 451 971 


25 585 559 


25 470 611 


24 075 186 


23 789 959 ,—


17 632 688,31 


68,92 




 



Article 02 04 05 — Subtotal



 


120 553 712 


138 867 832 


118 722 147 


149 476 433 


162 595 203,93 


89 001 133,42 


64,09 






02 04 06






Semiconductors






02 04 06 10


Semiconductors – Chips Fund InvestEU


1


30 000 000 


30 000 000 


30 000 000 


63 000 000 


35 000 000 ,—


2 000 000 ,—


6,67 




02 04 06 11


Semiconductors – Chips Joint Undertaking


1


346 510 933 


312 685 654 


400 584 286 


206 023 286 


285 777 865 ,—


71 712 028 ,—


22,93 




 



Article 02 04 06 — Subtotal



 


376 510 933 


342 685 654 


430 584 286 


269 023 286 


320 777 865 ,—


73 712 028 ,—


21,51 






02 04 99






Completion of previous programmes and activities






02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


137 105,31 


 




02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 02 04 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


137 105,31 


 




 



Chapter 02 04 — Total



 



1 071 618 308 




1 110 396 836 




1 248 094 557 




1 131 846 036 




1 323 753 996 ,—




829 095 691,95 




74,67 






Remarks

Appropriations under this chapter are intended to cover actions focused on reinforcing Europe’s capacities in high performance computing, artificial intelligence (AI), cybersecurity and advanced digital skills, development and deployment of cutting-edge and next generation semiconductor and quantum technologies and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe Programme will consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
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) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/694/oj).
Regulation (EU) 2024/1689 of the European Parliament and of the Council of 13 June 2024 laying down harmonised rules on artificial intelligence and amending Regulations (EC) No 300/2008, (EU) No 167/2013, (EU) No 168/2013, (EU) 2018/858, (EU) 2018/1139 and (EU) 2019/2144 and Directives 2014/90/EU, (EU) 2016/797 and (EU) 2020/1828 (Artificial Intelligence Act) (OJ L, 2024/1689, 12.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1689/oj).



                                    02 04 01Cybersecurity



                                 02 04 01 10Cybersecurity

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 638 000 


24 578 097 


30 596 172 


61 630 890 


44 361 553 ,—


60 258 303,47 





Remarks

This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union’s digital economy, society and democracy are present and accessible to the Union’s public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


436 300 


6 6 0 0





                                 02 04 01 11European Cybersecurity Industrial, Technology and Research Competence Centre

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




117 419 850 


186 753 417 


211 267 742 


188 759 099 


159 003 443 ,—


123 976 015,82 





Remarks

The European Cybersecurity Industrial, Technology and Research Competence Centre contributes to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 276 014 


6 6 0 0





Legal basis

Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (OJ L 166, 11.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/694/oj).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/695/oj).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (OJ L 202, 8.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/887/oj).



                                    02 04 02High-performance computing



                                 02 04 02 10High-performance computing

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 406 899 


21 592 133 


20 528 765 


39 321 721 


16 232 897 ,—


23 977 828,80 





Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


485 652 


6 6 0 0




Candidate countries and Western Balkan potential candidates


598 216 


6 0 2 2





                                 02 04 02 11High-Performance Computing Joint Undertaking (EuroHPC)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




196 174 937 


4 988 415 


76 436 413 


91 210 337 


327 579 870 ,—


222 883 260 ,—





Remarks

This appropriation is intended to cover actions to build up and strengthen the Union’s high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 473 281 


6 6 0 0





Legal basis

Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (OJ L 256, 19.7.2021, p. 3, ELI: http://data.europa.eu/eli/reg/2021/1173/oj).



                                    02 04 03Artificial intelligence



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




175 536 000 


296 074 677 


295 067 000 


251 060 083 


226 300 456,07 


213 089 296,95 





Remarks

This appropriation is intended to cover actions to develop capacity in AI in Europe in line with Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2065/oj) and 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, ELI: http://data.europa.eu/eli/reg/2022/1925/oj). To this end, actions will focus on building up and reinforcing core AI capacities, with particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


4 897 454 


6 6 0 0




Candidate countries and Western Balkan potential candidates


6 199 945 


6 0 2 2







                                    02 04 04Skills



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




52 377 977 


94 856 611 


64 892 032 


81 364 187 


66 902 708 ,—


22 060 720,18 





Remarks

This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, AI and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop those skills, no matter where they are situated.
The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 461 346 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 731 611 


6 0 2 2







                                    02 04 05Deployment



                                 02 04 05 01Deployment

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




94 101 741 


113 282 273 


93 251 536 


125 401 247 


138 805 244,93 


71 368 445,11 





Remarks

This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, AI and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 625 439 


6 6 0 0




Candidate countries and Western Balkan potential candidates


3 233 180 


6 0 2 2





                                 02 04 05 02Deployment / Interoperability

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 451 971 


25 585 559 


25 470 611 


24 075 186 


23 789 959 ,—


17 632 688,31 





Remarks

This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA2 programme that ended in December 2020.
Interoperability of European public services concerns all levels of administration: Union-wide, national, regional and local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, meetings of experts, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


738 010 


6 6 0 0




Candidate countries and Western Balkan potential candidates


908 282 


6 0 2 2







                                    02 04 06Semiconductors



                                 02 04 06 10Semiconductors – Chips Fund InvestEU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 000 000 


30 000 000 


30 000 000 


63 000 000 


35 000 000 ,—


2 000 000 ,—





Remarks

This appropriation is intended to cover actions to ensure that the essential capacities needed for the Chips Act, which aims to establish a coherent framework for strengthening the Union’s semiconductor ecosystem, are in place. It will enlarge the resilience of Europe’s semiconductor ecosystem and increase its global market share. It will facilitate early adoption of new chips by European industry and increase its competitiveness.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


837 000 


6 6 0 0





Legal basis

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).

                                 02 04 06 11Semiconductors – Chips Joint Undertaking

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




346 510 933 


312 685 654 


400 584 286 


206 023 286 


285 777 865 ,—


71 712 028 ,—





Remarks

The Chips Joint Undertaking contributes to the implementation of the Digital Europe Programme with the aim of supporting large-scale capacity building throughout investment in cross-border and openly accessible research, development and innovation infrastructure set up in the Union to enable the development of cutting-edge and next-generation semiconductor technologies that will reinforce the EU’s advanced design, systems integration, and chips production capabilities, including an emphasis on start-ups and scale-ups.
The Chips Joint Undertaking will pool resources from the Union, Member States and third countries associated with the existing Union programmes, as well as the private sector.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


9 667 655 


6 6 0 0





Legal basis

Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj).
Council Regulation (EU) 2023/1782 of 25 July 2023 amending Regulation (EU) 2021/2085 establishing the Joint Undertakings under Horizon Europe, as regards the Chips Joint Undertaking (OJ L 229, 18.9.2023, p. 55, ELI: http://data.europa.eu/eli/reg/2023/1782/oj).



                                    02 04 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.

                                 02 04 99 01Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


137 105,31 





Legal basis

Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (OJ L 260, 3.10.2009, p. 20, ELI: http://data.europa.eu/eli/dec/2009/922/oj).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA2 programme) as a means for modernising the public sector (OJ L 318, 4.12.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/2240/oj).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).

                                 02 04 99 02Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (OJ L 86, 21.3.2014, p. 14, ELI: http://data.europa.eu/eli/reg/2014/283/oj) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (OJ L 252, 8.10.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1488/oj).

CHAPTER 02 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


44 223 064 


44 223 064 


44 743 806 


44 743 806 


44 010 818 ,—


44 010 818 ,—


99,52 






02 10 02






European Maritime Safety Agency (EMSA)




1


98 823 621 


98 823 621 


88 999 498 


88 999 498 


85 683 819 ,—


85 683 819 ,—


86,70 




 



Reserves (30 02 02)



 



1 791 000 




1 791 000 



 


 


 


 


 




 


 


 


100 614 621 


100 614 621 


88 999 498 


88 999 498 


85 683 819 ,—


85 683 819 ,—


85,16 






02 10 03






European Union Agency for Railways (ERA)




1


29 622 042 


29 622 042 


28 918 805 


28 918 805 


27 348 636 ,—


27 348 636 ,—


92,33 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


25 843 013 


25 843 013 


25 059 409 


25 059 409 


24 154 889 ,—


36 154 889 ,—


139,90 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


8 108 852 


8 108 852 


7 900 908 


7 900 908 


7 647 494 ,—


7 647 494 ,—


94,31 






02 10 06






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




1


23 068 989 


23 068 989 


20 024 926 


20 024 926 


17 457 909 ,—


17 457 909 ,—


75,68 




 



Reserves (30 02 02)



 


 


 



1 830 000 




1 830 000 



 


 


 




 


 


 


23 068 989 


23 068 989 


21 854 926 


21 854 926 


17 457 909 ,—


17 457 909 ,—


75,68 




 



Chapter 02 10 — Total



 



229 689 581 




229 689 581 




215 647 352 




215 647 352 




206 303 565 ,—




218 303 565 ,—




95,04 







 




Reserves (30 02 02)




 




1 791 000 






1 791 000 






1 830 000 






1 830 000 




 


 


 




 




Total including reserves




 



231 480 581 




231 480 581 




217 477 352 




217 477 352 




206 303 565 ,—




218 303 565 ,—




94,31 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




44 223 064 


44 223 064 


44 743 806 


44 743 806 


44 010 818 ,—


44 010 818 ,—





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


44 327 341 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



104 277 




Amount entered in the budget


44 223 064 




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







EFTA-EEA


1 233 823 


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, ELI: http://data.europa.eu/eli/reg/2018/1139/oj).
Regulation (EU) 2023/2405 of the European Parliament and of the Council of 18 October 2023 on ensuring a level playing field for sustainable air transport (ReFuelEU Aviation) (OJ L, 2023/2405, 31.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2405/oj).

Reference acts

Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (OJ L 311, 25.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1178/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2012/646/oj).
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, ELI: http://data.europa.eu/eli/reg/2012/748/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2012/923/oj).
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, ELI: http://data.europa.eu/eli/reg/2012/965/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2013/628/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/139/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/452/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/1321/oj).
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, ELI: http://data.europa.eu/eli/reg/2015/340/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2017/373/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2018/1048/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2019/317/oj).
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, ELI: http://data.europa.eu/eli/reg_del/2019/945/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2019/947/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2019/2153/oj).
Commission Implementing Regulation (EU) 2023/1770 of 12 September 2023 laying down provisions on aircraft equipment required for the use of the Single European Sky airspace and operating rules related to the use of the Single European Sky airspace and repealing Regulation (EC) No 29/2009 and Implementing Regulations (EU) No 1206/2011, (EU) No 1207/2011 and (EU) No 1079/2012 (OJ L 228, 15.9.2023, p. 39, ELI: http://data.europa.eu/eli/reg_impl/2023/1770/oj).



                                    02 10 02European Maritime Safety Agency (EMSA)



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 02


98 823 621 


98 823 621 


88 999 498 


88 999 498 


85 683 819 ,—


85 683 819 ,—





Reserves (30 02 02)




1 791 000 




1 791 000 



 


 


 


 




Total


100 614 621 


100 614 621 


88 999 498 


88 999 498 


85 683 819 ,—


85 683 819 ,—





Remarks

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.






Total Union contribution


101 211 199 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



596 578 




Amount entered in the budget


100 614 621 




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







EFTA-EEA


2 807 148 


6 6 0 0





Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/1406/oj).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (OJ L 257, 28.8.2014, p. 115, ELI: http://data.europa.eu/eli/reg/2014/911/oj).
Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023, p. 48, ELI: http://data.europa.eu/eli/reg/2023/1805/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in the maritime transport sector (COM(2023) 270 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/16/EC on port State control (COM(2023) 271 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2005/35/EC on ship-source pollution and on the introduction of penalties, including criminal penalties, for pollution offences (COM(2023) 273 final).



                                    02 10 03European Union Agency for Railways (ERA)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 622 042 


29 622 042 


28 918 805 


28 918 805 


27 348 636 ,—


27 348 636 ,—





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


29 733 355 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



111 313 




Amount entered in the budget


29 622 042 




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







EFTA-EEA


826 455 


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, ELI: http://data.europa.eu/eli/dir/2007/59/oj).
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, ELI: http://data.europa.eu/eli/reg/2016/796/oj).
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, ELI: http://data.europa.eu/eli/dir/2016/797/oj).
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, ELI: http://data.europa.eu/eli/dir/2016/798/oj).

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, ELI: http://data.europa.eu/eli/reg_impl/2018/764/oj).



                                    02 10 04European Union Agency for Cybersecurity (ENISA)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




25 843 013 


25 843 013 


25 059 409 


25 059 409 


24 154 889 ,—


36 154 889 ,—





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


25 993 312 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



150 299 




Amount entered in the budget


25 843 013 




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







EFTA-EEA


721 020 


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, ELI: http://data.europa.eu/eli/reg/2019/881/oj).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 108 852 


8 108 852 


7 900 908 


7 900 908 


7 647 494 ,—


7 647 494 ,—





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


8 125 577 





of which amount coming from the recovery of surplus


(revenue article 6 6 2)



16 725 




Amount entered in the budget


8 108 852 





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, ELI: http://data.europa.eu/eli/reg/2018/1971/oj).



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



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 06


23 068 989 


23 068 989 


20 024 926 


20 024 926 


17 457 909 ,—


17 457 909 ,—





Reserves (30 02 02)



 


 



1 830 000 




1 830 000 



 


 




Total


23 068 989 


23 068 989 


21 854 926 


21 854 926 


17 457 909 ,—


17 457 909 ,—





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


23 417 551 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



348 562 




Amount entered in the budget


23 068 989 




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







EFTA-EEA


643 625 


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, ELI: http://data.europa.eu/eli/reg/2011/1227/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/942/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/869/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2576/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2578/oj).
Regulation (EU) 2024/1747 of the European Parliament and of the Council of 13 June 2024 amending Regulations (EU) 2019/942 and (EU) 2019/943 as regards improving the Union’s electricity market design (OJ L, 2024/1747, 26.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1747/oj).
Regulation (EU) 2024/1787 of the European Parliament and of the Council of 13 June 2024 on the reduction of methane emissions in the energy sector and amending Regulation (EU) 2019/942 (OJ L, 2024/1787, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1787/oj).
Regulation (EU) 2024/1789 of the European Parliament and of the Council of 13 June 2024 on the internal markets for renewable gas, natural gas and hydrogen, amending Regulations (EU) No 1227/2011, (EU) 2017/1938, (EU) 2019/942 and (EU) 2022/869 and Decision (EU) 2017/684 and repealing Regulation (EC) No 715/2009 (OJ L, 2024/1789, 15.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1789/oj).

Reference acts

Commission Decision (EU) 2020/2152 of 17 December 2020 on fees due to the European Union Agency for the Cooperation of Energy Regulators for collecting, handling, processing and analysing of information reported under Regulation (EU) 1227/2011 of the European Parliament and of the Council (OJ L 428, 18.12.2020, p. 68, ELI: http://data.europa.eu/eli/dec/2020/2152/oj).

CHAPTER 02 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






02 20 01






Pilot projects




1


5 150 000 


8 652 025 


1 790 000 


7 566 305 


4 125 000 ,—


9 199 185,82 


106,32 






02 20 02






Preparatory actions




1


4 300 000 


4 439 305 


12 000 000 


6 850 330 


0 ,—


4 152 197,35 


93,53 






02 20 03






Other actions






02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 02


European Investment Fund — Callable portion of subscribed capital


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 04


Union renewable energy financing mechanism


1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




02 20 03 05


Digital Services Act (DSA) – Supervision of very large online platforms


1


p.m.


p.m.


p.m.


p.m.


3 500 000 ,—


1 222 580,75 


 




 



Article 02 20 03 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


3 500 000 ,—


1 222 580,75 


 






02 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


1


15 016 093 


13 000 000 


14 721 660 


11 000 000 


15 383 000 ,—


18 892 216,06 


145,32 




02 20 04 02


Support activities for the European energy policy and internal energy market


1


6 897 852 


7 500 000 


6 762 600 


6 420 000 


6 722 386,80 


8 038 740,75 


107,18 




02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


1


3 067 483 


3 100 000 


3 007 423 


3 100 000 


2 948 312 ,—


2 630 915,89 


84,87 




 



Article 02 20 04 — Subtotal



 


24 981 428 


23 600 000 


24 491 683 


20 520 000 


25 053 698,80 


29 561 872,70 


125,26 




 



Chapter 02 20 — Total



 



34 431 428 




36 691 330 




38 281 683 




34 936 635 




32 678 698,80 




44 135 836,62 




120,29 








                                    02 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 150 000 


8 652 025 


1 790 000 


7 566 305 


4 125 000 ,—


9 199 185,82 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    02 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 300 000 


4 439 305 


12 000 000 


6 850 330 


0 ,—


4 152 197,35 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    02 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.

                                 02 20 03 01European Investment Fund — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to cover the financing of the capital subscribed by the Commission in the European Investment Fund (EIF).
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/562(2)/oj).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3, 7.1.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/8/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).

                                 02 20 03 02European Investment Fund — Callable portion of subscribed capital

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The Union has currently subscribed 2 190 shares, which are paid in only at 20%, leaving a callable portion of subscribed capital. This appropriation is intended to cover the financing in the event of a call on the amount of capital subscribed by the Union.

Legal basis

Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (OJ L 173, 7.7.1994, p. 12, ELI: http://data.europa.eu/eli/dec/1994/375/oj).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (OJ L 107, 25.4.2007, p. 5, ELI: http://data.europa.eu/eli/dec/2007/247/oj).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (OJ L 156, 24.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/562(2)/oj).
Decision (EU) 2021/8 of the European Parliament and of the Council of 23 December 2020 authorising the Commission to vote in favour of an increase in the authorised capital of the European Investment Fund (OJ L 3, 7.1.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/8/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).

                                 02 20 03 03Nuclear safety — Cooperation with the European Investment Bank

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3) point (a) of the Financial Regulation.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/eli/dec/1977/270/oj).

                                 02 20 03 04Union renewable energy financing mechanism

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, in relation to the national reference points, insofar as the renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating, cooling and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy in the Union by 2050.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


40 000 000 


6 6 8





Legal basis

Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (OJ L 328, 21.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1999/oj).

Reference acts

Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (OJ L 303, 17.9.2020, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2020/1294/oj).

                                 02 20 03 05Digital Services Act (DSA) – Supervision of very large online platforms

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


3 500 000 ,—


1 222 580,75 





Remarks

This item is intended to receive the appropriations stemming from the supervisory fees paid by very large online platforms and very large search engines and required to cover the costs incurred by the Commission in relation to its supervisory tasks in accordance with Regulation (EU) 2022/2065. This may cover the expenditure related to:






—


the designation of very large online platforms and very large online search engines,










—


the setting up, maintenance and operation of databases,










—


the setting up, maintenance and operation of the basic information and institutional infrastructure for the cooperation among Digital Services Coordinators, the European Board for Digital Services and the Commission,










—


additional human resources, such as contractual agents and seconded national experts, and










—


other expenditure related to the fulfilment of the supervisory tasks envisaged in Regulation (EU) 2022/2065, including missions.




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







DSA


58 219 790 


6 6 8





Legal basis

Regulation (EU) 2022/2065 of the European Parliament and of the Council of 19 October 2022 on a Single Market For Digital Services and amending Directive 2000/31/EC (Digital Services Act) (OJ L 277, 27.10.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2065/oj).



                                    02 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 02 20 04 01Support activities to the European transport policy, transport security and passenger rights including communication activities

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 016 093 


13 000 000 


14 721 660 


11 000 000 


15 383 000 ,—


18 892 216,06 





Remarks

This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of the transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as the safety and protection of transport users.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:






—


measures to prevent malicious acts in the transport sector,










—


approximation of legislation, technical standards and administrative monitoring practices relating to transport security,










—


definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,










—


monitoring of measures taken on transport security by the Member States, in all modes,










—


international coordination on transport security,










—


promoting research in the field of transport security.




Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication including communication campaigns, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.

                                 02 20 04 02Support activities for the European energy policy and internal energy market

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 897 852 


7 500 000 


6 762 600 


6 420 000 


6 722 386,80 


8 038 740,75 





Remarks

This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of the energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of policies considered and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audiovisual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.

                                 02 20 04 03Definition and implementation of the Union’s policy in the field of electronic communications

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 067 483 


3 100 000 


3 007 423 


3 100 000 


2 948 312 ,—


2 630 915,89 





Remarks

This appropriation is intended to cover expenditure on a set of measures designed to:






—


develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,










—


develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,










—


promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and retail charges for regulated intra-EU communications and amending Directive 2002/22/EC and Regulation (EU) No 531/201 (OJ L 310, 26.11.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/2120/oj),










—


develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,










—


develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,










—


promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36, ELI: http://data.europa.eu/eli/dir/2018/1972/oj),










—


enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,










—


promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (OJ L 81, 21.3.2012, p. 7, ELI: http://data.europa.eu/eli/dec/2012/243(2)/oj),










—


develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (OJ L 77, 27.3.1996, p. 20, ELI: http://data.europa.eu/eli/dir/1996/9/oj),










—


develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (OJ L 178, 17.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/31/oj), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,










—


support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (OJ L 257, 28.8.2014, p. 73, ELI: http://data.europa.eu/eli/reg/2014/910/oj) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.




Those measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (OJ L 321, 17.12.2018, p. 36, ELI: http://data.europa.eu/eli/dir/2018/1972/oj).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

TITLE 03


SINGLE MARKET


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


28 458 116 


28 458 116 


29 548 000 


29 548 000 


25 229 267,83 


25 229 267,83 




03 02


SINGLE MARKET PROGRAMME


585 420 884 


587 296 046 


573 302 000 


572 297 738 


608 661 192,72 


684 913 300,36 




03 03


UNION ANTI-FRAUD PROGRAMME


27 351 001 


30 633 000 


25 505 999 


23 211 637 


24 849 987,31 


25 337 388,55 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


38 900 876 


30 538 313 


38 132 232 


30 137 501 


35 873 004,81 


35 645 847 ,—




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


138 129 000 


112 361 841 


135 414 000 


104 538 141 


120 853 302,40 


114 098 281,22 




03 10


DECENTRALISED AGENCIES


153 610 426 


153 610 426 


131 995 862 


131 995 862 


123 730 485 ,—


123 730 484,04 




 



Reserves (30 02 02)




863 000 




863 000 




545 338 




1 295 619 



 


 




 


 


154 473 426 


154 473 426 


132 541 200 


133 291 481 


123 730 485 ,—


123 730 484,04 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


20 300 000 


20 289 929 


18 340 000 


19 657 014 


14 700 000 ,—


17 049 441,73 




 



Title 03 — Total




992 170 303 




963 187 671 




952 238 093 




911 385 893 




953 897 240,07 




1 026 004 010,73 





 




Reserves (30 02 02)






863 000 






863 000 






545 338 






1 295 619 




 


 




 




Total including reserves





993 033 303 




964 050 671 




952 783 431 




912 681 512 




953 897 240,07 




1 026 004 010,73 






CHAPTER 03 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER






03 01 01






Support expenditure for the Single Market Programme






03 01 01 01


Support expenditure for the Single Market Programme


1


13 975 000 


13 768 000 


13 285 754,35 


95,07 




03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


1


1 848 116 


2 897 000 


1 607 117,48 


86,96 




03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


1


12 035 000 


12 283 000 


9 736 396 ,—


80,90 




 



Article 03 01 01 — Subtotal



 


27 858 116 


28 948 000 


24 629 267,83 


88,41 






03 01 02






Support expenditure for Fiscalis




1


300 000 


300 000 


300 000 ,—


, 






03 01 03






Support expenditure for Customs




1


300 000 


300 000 


300 000 ,—


, 




 



Chapter 03 01 — Total



 



28 458 116 




29 548 000 




25 229 267,83 




88,65 






Remarks

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



                                    03 01 01Support expenditure for the Single Market Programme



                                 03 01 01 01Support expenditure for the Single Market Programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 975 000 


13 768 000 


13 285 754,35 





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


389 903 


6 6 0 0





Legal basis

See Chapter 03 02.

                                 03 01 01 73European Health and Digital Executive Agency — Contribution from the Single Market Programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 848 116 


2 897 000 


1 607 117,48 





Remarks

This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency (HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme (2021-2027) and the completion of preceding programmes.
The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 03 02.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.

                                 03 01 01 76European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




12 035 000 


12 283 000 


9 736 396 ,—





Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Innovation Council and SMEs Executive Agency (EISMEA), which will execute parts of the Single Market Programme following a cost-benefit analysis and the completion of preceding programmes.
The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


335 777 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 03 02.

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    03 01 02Support expenditure for Fiscalis



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




300 000 


300 000 


300 000 ,—





Remarks

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 03 04.



                                    03 01 03Support expenditure for Customs



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




300 000 


300 000 


300 000 ,—





Remarks

This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 03 05.

CHAPTER 03 02 —   SINGLE MARKET PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 02


SINGLE MARKET PROGRAMME






03 02 01






Making the internal market more effective






03 02 01 01


Operation and development of the internal market of goods and services


1


24 985 000 


20 662 707 


26 568 000 


24 900 000 


26 041 946,25 


21 465 136,40 


103,88 




03 02 01 02


Internal market governance tools


1


5 720 000 


5 595 788 


5 670 000 


6 900 000 


5 212 876,26 


4 177 712,91 


74,66 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


1


3 450 000 


4 497 523 


3 400 000 


3 453 233 


2 949 736,57 


1 711 881,89 


38,06 




03 02 01 04


Company law


1


1 060 000 


956 591 


1 050 000 


1 592 289 


1 050 000 ,—


504 725,58 


52,76 




03 02 01 05


Competition policy for a stronger Union in the digital age


1


22 000 000 


23 000 000 


19 999 000 


19 000 000 


19 895 094,90 


21 396 024,36 


93,03 




03 02 01 06


Implementation and development of the internal market for financial services


1


6 010 000 


5 300 000 


5 460 000 


5 460 000 


5 189 195,51 


5 220 448,25 


98,50 




03 02 01 07


Market surveillance


1


16 545 271 


8 849 617 


14 779 000 


11 400 000 


11 548 458,98 


5 319 859,38 


60,11 




 



Article 03 02 01 — Subtotal



 


79 770 271 


68 862 226 


76 926 000 


72 705 522 


71 887 308,47 


59 795 788,77 


86,83 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




1


128 946 729 


162 549 667 


128 361 000 


125 000 000 


139 324 541,02 


160 235 170,82 


98,58 






03 02 03






European standardisation and international financial reporting and auditing standards






03 02 03 01


European standardisation


1


24 341 000 


19 199 948 


22 616 000 


22 400 000 


22 349 140,09 


16 464 569,23 


85,75 




03 02 03 02


International financial and non-financial reporting and auditing standards


1


9 620 000 


8 800 000 


9 659 000 


9 090 815 


8 995 799,45 


8 373 105,38 


95,15 




 



Article 03 02 03 — Subtotal



 


33 961 000 


27 999 948 


32 275 000 


31 490 815 


31 344 939,54 


24 837 674,61 


88,71 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking






03 02 04 01


Ensuring high level of consumer protection and product safety


1


24 849 000 


29 514 892 


24 048 000 


22 470 831 


23 647 999,96 


19 281 838,40 


65,33 




03 02 04 02


The participation of end users in financial services policymaking


1


1 695 000 


1 495 000 


1 495 000 


1 495 000 


1 495 000 ,—


1 623 287 ,—


108,58 




 



Article 03 02 04 — Subtotal



 


26 544 000 


31 009 892 


25 543 000 


23 965 831 


25 142 999,96 


20 905 125,40 


67,41 






03 02 05






Producing and disseminating high quality statistics on Europe




1


75 700 000 


68 000 000 


75 700 000 


65 000 000 


75 700 000 ,—


58 505 844,43 


86,04 






03 02 06






Contributing to a high level of health and welfare for humans, animals and plants




1


240 498 884 


220 000 000 


234 497 000 


219 000 000 


265 261 403,73 


295 801 572,71 


134,46 






03 02 99






Completion of previous programmes and activities






03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


1


p.m.


1 918 324 


p.m.


15 210 000 


0 ,—


21 529 109,11 


1 122,29 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


1


p.m.


3 000 000 


p.m.


15 000 000 


0 ,—


20 504 669,20 


683,49 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


1


p.m.


p.m.


p.m.


7 495 


0 ,—


1 759 972,51 


 




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


1


p.m.


3 499 489 


p.m.


4 700 000 


0 ,—


19 320 126,82 


552,08 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


1


p.m.


456 500 


p.m.


218 075 


0 ,—


1 552 472,98 


340,08 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


165 773 ,—


 




 



Article 03 02 99 — Subtotal



 


p.m.


8 874 313 


p.m.


35 135 570 


0 ,—


64 832 123,62 


730,56 




 



Chapter 03 02 — Total



 



585 420 884 




587 296 046 




573 302 000 




572 297 738 




608 661 192,72 




684 913 300,36 




116,62 






Remarks

Appropriations under this chapter are intended to contribute to the good functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for the single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas, and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
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) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/690/oj).



                                    03 02 01Making the internal market more effective



                                 03 02 01 01Operation and development of the internal market of goods and services

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 985 000 


20 662 707 


26 568 000 


24 900 000 


26 041 946,25 


21 465 136,40 





Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:






—


measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,










—


the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,










—


developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,










—


activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products and repealing Regulation (EEC) No 339/93 (OJ L 218, 13.8.2008, p. 30, ELI: http://data.europa.eu/eli/reg/2008/765/oj), both for accreditation and CE marking,










—


activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (OJ L 91, 29.3.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/515/oj),










—


activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (OJ L 169, 25.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1020/oj), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,










—


activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/858/oj), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,










—


implementation and monitoring of the Union product legislation, in particular the following:






—


Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251, ELI: http://data.europa.eu/eli/dir/2014/33/oj),










—


Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24, ELI: http://data.europa.eu/eli/dir/2006/42/oj),










—


Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51, ELI: http://data.europa.eu/eli/reg/2016/425/oj),










—


Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309, ELI: http://data.europa.eu/eli/dir/2014/34/oj),










—


Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/424/oj),










—


Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/14/oj),










—


Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62, ELI: http://data.europa.eu/eli/dir/2014/53/oj),










—


Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79, ELI: http://data.europa.eu/eli/dir/2014/30/oj),










—


Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357, ELI: http://data.europa.eu/eli/dir/2014/35/oj),










—


Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90, ELI: http://data.europa.eu/eli/dir/2013/53/oj),










—


Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99, ELI: http://data.europa.eu/eli/reg/2016/426/oj),










—


Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 27.6.2014, p. 164, ELI: http://data.europa.eu/eli/dir/2014/68/oj),










—


Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96, 29.3.2014, p. 45, ELI: http://data.europa.eu/eli/dir/2014/29/oj),










—


Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40, ELI: http://data.europa.eu/eli/dir/1975/324/oj),














—


implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8, ELI: http://data.europa.eu/eli/reg/1998/2679/oj), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p.29, ELI: http://data.europa.eu/eli/dir/1985/374/oj) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/60/oj),










—


approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,










—


financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,










—


development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,










—


application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10, ELI: http://data.europa.eu/eli/dir/2009/125/oj),










—


participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the acquis of the Union,










—


implementation measures for 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), 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, ELI: http://data.europa.eu/eli/reg/2006/1907/oj), especially those resulting from the 2017 REACH REFIT evaluation,










—


actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,










—


implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of 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, ELI: http://data.europa.eu/eli/dir/2014/23/oj), 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, ELI: http://data.europa.eu/eli/dir/2014/24/oj) and 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, ELI: http://data.europa.eu/eli/dir/2014/25/oj), Implementing Regulation (EU) 2019/1780 on eForms and repealing Regulation (EU) 2015/1986 (OJ L 272, 25.10.2019, p. 7, ELI: http://data.europa.eu/eli/reg_impl/2019/1780/oj),










—


actions related to the implementation of Directive 2014/60/EU,










—


implementation and monitoring of the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising for and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,










—


achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,










—


guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trademarks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for online services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (OJ L 186, 11.7.2019, p. 57, ELI: http://data.europa.eu/eli/reg/2019/1150/oj) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers’ nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (OJ L 60 I, 2.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/302/oj); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,










—


analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of the practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and the overlap with UPU regulations,










—


actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,










—


actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (OJ L 170, 25.6.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1009/oj),










—


actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from the JRC,










—


actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,










—


actions related to the implementation and further development of 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, ELI: http://data.europa.eu/eli/reg/2008/1272/oj).










—


actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/273/oj),










—


actions related to the implementation and further development of Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27, ELI: http://data.europa.eu/eli/dir/2013/29/oj),










—


actions related to the implementation and further development of Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (OJ L 96, 29.3.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/28/oj),










—


actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/2003/oj),










—


actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28, ELI: http://data.europa.eu/eli/dir/2004/9/oj),










—


actions related to the implementation and further development of Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44, ELI: http://data.europa.eu/eli/dir/2004/10/oj),










—


actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/648/oj),










—


actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free Environment (COM(2020) 667 final),










—


actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59, ELI: http://data.europa.eu/eli/reg/2009/1223/oj),










—


setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,










—


activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1, ELI: http://data.europa.eu/eli/dir/2015/1535/oj), in particular concerning translations,










—


activities related to Directive 97/67/EC of the European Parliament and of the Council of 15 December 1997 on common rules for the development of the internal market of Community postal services and the improvement of quality of service (OJ L 15, 21.1.1998, p. 14, ELI: http://data.europa.eu/eli/dir/1997/67/oj), concerning processing of personal data,










—


implementation of Regulation (EU) 2018/644 of the European Parliament and of the Council of 18 April 2018 on cross-border parcel delivery services (OJ L 112, 2.5.2018, p. 19, ELI: http://data.europa.eu/eli/reg/2018/644/oj),










—


actions related to Regulation (EU) No 1257/2012 of the European Parliament and of the Council of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection (OJ L 361, 31.12.2012, p. 1, ELI: http://data.europa.eu/eli/reg/2012/1257/oj),










—


actions related to Council Regulation (EU) No 1260/2012 of 17 December 2012 implementing enhanced cooperation in the area of the creation of unitary patent protection with regard to the applicable translation arrangements (OJ L 361, 31.12.2012, p. 89, ELI: http://data.europa.eu/eli/reg/2012/1260/oj), and










—


actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (OJ L, 2024/1735, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1735/oj).




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







EFTA-EEA


697 082 


6 6 0 0




Candidate countries and Western Balkan potential candidates


23 904 


6 0 3 0





                                 03 02 01 02Internal market governance tools

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 720 000 


5 595 788 


5 670 000 


6 900 000 


5 212 876,26 


4 177 712,91 





Remarks

This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe online portal provides citizens and businesses with information on their Union rights in 23 languages of the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding information on national and regional rights and procedures in English and the relevant national languages. Single Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and businesses, including their accessibility cross-border, and establishing a system for the automated cross-border exchange of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


159 588 


6 6 0 0





                                 03 02 01 03Taxud regulatory work support – Implementation and development of the internal market

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 450 000 


4 497 523 


3 400 000 


3 453 233 


2 949 736,57 


1 711 881,89 





Remarks

This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions complementary to those of the Customs and Fiscalis programmes.

                                 03 02 01 04Company law

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 060 000 


956 591 


1 050 000 


1 592 289 


1 050 000 ,—


504 725,58 





Remarks

This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in the light of the digital transformation, by:






—


supporting the development of the Union regulatory framework in the areas of company law and corporate governance, and contract and extra-contractual law, with a view to making businesses, especially SMEs, more efficient and competitive, while providing protection for stakeholders affected by company operations, and with a view to reacting to emerging policy challenges;










—


supporting the appropriate evaluation, implementation and enforcement of the relevant acquis, informing and assisting stakeholders and promoting information exchange in the area;










—


supporting the Commission’s initiatives in support of a clear and well-adapted legal framework for the data economy and innovation;










—


promoting the correct and full implementation and application by the Member States of the Union legal framework for anti-money laundering and countering the financing of terrorism and the development of future policies to address new challenges in those fields, as well as supporting relevant activities of international organisations of European interest.




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







EFTA-EEA


29 574 


6 6 0 0




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







EFTA-EEA


29 574 


6 6 0 0





                                 03 02 01 05Competition policy for a stronger Union in the digital age

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




22 000 000 


23 000 000 


19 999 000 


19 000 000 


19 895 094,90 


21 396 024,36 





Remarks

This appropriation is intended to cover expenditure contributing to the effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
That expenditure may include:






—


development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,










—


market data gathering, analyses and acquisition of other information sources,










—


expertise, studies, surveys, consultations and market intelligence,










—


capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,










—


outreach activities and related services and material,










—


other general expenditure directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.




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







EFTA-EEA


613 800 


6 6 0 0




Candidate countries and Western Balkan potential candidates


18 575 


6 0 3 0





                                 03 02 01 06Implementation and development of the internal market for financial services

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 010 000 


5 300 000 


5 460 000 


5 460 000 


5 189 195,51 


5 220 448,25 





Remarks

This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal and external users of these systems; information and communication activities and tools; participation in meetings including of international organisations and associations; the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


167 679 


6 6 0 0





                                 03 02 01 07Market surveillance

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 545 271 


8 849 617 


14 779 000 


11 400 000 


11 548 458,98 


5 319 859,38 





Remarks

Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through a lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


461 613 


6 6 0 0




Candidate countries and Western Balkan potential candidates


15 753 


6 0 3 0







                                    03 02 02Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




128 946 729 


162 549 667 


128 361 000 


125 000 000 


139 324 541,02 


160 235 170,82 





Remarks

This appropriation is intended to support the competitiveness of enterprises, in particular that of SMEs, and to support their growth.
The implemented measures will include:






—


networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,










—


various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,










—


various forms of support for SMEs, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,










—


information sharing, dissemination, awareness raising and advisory services to increase SMEs’ competitiveness and help them participate in the single market and beyond.




Projects will seek to improve conditions for SMEs and contribute to a favourable business environment, including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Relief Package, the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation.
Support actions directly linked to the achievement of the programme-specific objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, the circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised ecosystems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow the strengthening of entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia:






—


actions related to the implementation of Regulation (EU) 2024/1735 of the European Parliament and of the Council of 13 June 2024 on establishing a framework of measures for strengthening Europe’s net-zero technology manufacturing ecosystem and amending Regulation (EU) 2018/1724 (OJ L, 2024/1735, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1735/oj), in particular in relation to skills,










—


actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,










—


actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,










—


foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.




The Programme is intended to ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 597 614 


6 6 0 0




Candidate countries and Western Balkan potential candidates


4 965 848 


6 0 3 0







                                    03 02 03European standardisation and international financial reporting and auditing standards



                                 03 02 03 01European standardisation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 341 000 


19 199 948 


22 616 000 


22 400 000 


22 349 140,09 


16 464 569,23 





Remarks

European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation and implemented through a long standing public-private partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.
This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, workers’ safety and working conditions and ageing population, thus positively contributing to society as a whole.

                                 03 02 03 02International financial and non-financial reporting and auditing standards

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 620 000 


8 800 000 


9 659 000 


9 090 815 


8 995 799,45 


8 373 105,38 





Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting and to support public oversight for the transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the development and implementation of European sustainability reporting standards that build on and contribute to the development of such standards at the global level.
The appropriations may be used for actions supporting the development, application, assessment and monitoring of corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


268 398 


6 6 0 0




Candidate countries and Western Balkan potential candidates


2 497 


6 0 3 0







                                    03 02 04Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking



                                 03 02 04 01Ensuring high level of consumer protection and product safety

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 849 000 


29 514 892 


24 048 000 


22 470 831 


23 647 999,96 


19 281 838,40 





Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by:






—


empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer’s rights under Union law,










—


ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,










—


ensuring that the interests of consumers in the digital world are duly taken into consideration,










—


supporting competent enforcement authorities and consumer representative organisations and actions enhancing the cooperation between competent authorities with particular emphasis on issues raised by existing and emerging technologies,










—


contributing to improving the quality and availability of standards across the Union,










—


efficiently addressing unfair commercial practices,










—


ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate information on markets and consumers rights, and










—


promoting sustainable consumption, namely through raising awareness about specific characteristics and the environmental impact of goods and services.




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







EFTA-EEA


693 287 


6 6 0 0




Candidate countries and Western Balkan potential candidates


24 864 


6 0 3 0





                                 03 02 04 02The participation of end users in financial services policymaking

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 695 000 


1 495 000 


1 495 000 


1 495 000 


1 495 000 ,—


1 623 287 ,—





Remarks

This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end users and representatives of civil society in financial services policymaking, promoting a better understanding of the financial sector and of the different categories of commercialised financial products and ensuring that the interests of consumers in the area of retail financial services are protected.
The appropriation may be used to support: the identification of issues relevant for Union policymaking for the protection of consumer interests in the area of financial services; awareness raising, dissemination, education and training for consumers, other financial service end users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a low-carbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance) or by other potential beneficiaries, should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 560 


6 6 0 0







                                    03 02 05Producing and disseminating high quality statistics on Europe



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




75 700 000 


68 000 000 


75 700 000 


65 000 000 


75 700 000 ,—


58 505 844,43 





Remarks

This appropriation is intended to cover:






—


statistical data collection and surveys, studies and the development of indicators and benchmarks,










—


quality studies, knowledge transfer, capability building and activities designed to improve the quality of statistics,










—


the processing, dissemination, promotion and marketing of the statistical information,










—


the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,










—


risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,










—


support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,










—


services rendered by external experts,










—


statistical training courses for statisticians,










—


the cost of purchasing documentation,










—


subsidies and subscriptions to international statistical associations,










—


gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,










—


costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,










—


cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,










—


expenditure on the purchase of data and access for Commission departments to external databases,










—


development of new, modular techniques,










—


provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.




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







EFTA-EEA


1 584 023 


6 6 0 0




Other assigned revenue


5 408 448 


6 0 3 0







                                    03 02 06Contributing to a high level of health and welfare for humans, animals and plants



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




240 498 884 


220 000 000 


234 497 000 


219 000 000 


265 261 403,73 


295 801 572,71 





Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.



                                    03 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.

                                 03 02 99 01Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 918 324 


p.m.


15 210 000 


0 ,—


21 529 109,11 





Legal basis

Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 239, 16.8.1989, p. 33, ELI: http://data.europa.eu/eli/dec/1989/490/oj).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (OJ L 89, 10.4.1991, p. 39, ELI: http://data.europa.eu/eli/dec/1991/179/oj).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (OJ L 175, 4.7.1991, p. 32, ELI: http://data.europa.eu/eli/dec/1991/319/oj).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (OJ L 293, 24.10.1991, p. 23, ELI: http://data.europa.eu/eli/dec/1991/537/oj).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (OJ L 144, 26.5.1992, p. 19, ELI: http://data.europa.eu/eli/dec/1992/278/oj).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (OJ L 161, 2.7.1993, p. 68, ELI: http://data.europa.eu/eli/dec/1993/379/oj).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (OJ L 167, 6.7.1996, p. 55, ELI: http://data.europa.eu/eli/dec/1996/413/oj).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (OJ L 6, 10.1.1997, p. 25, ELI: http://data.europa.eu/eli/dec/1997/15(1)/oj).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (OJ L 155, 29.5.1998, p. 43, ELI: http://data.europa.eu/eli/dec/1998/347/oj).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (OJ L 333, 29.12.2000, p. 84, ELI: http://data.europa.eu/eli/dec/2000/819/oj).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (OJ L 82, 22.3.2001, p. 21, ELI: http://data.europa.eu/eli/dec/2001/221/oj).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (OJ L 215, 10.8.2002, p. 13, ELI: http://data.europa.eu/eli/dec/2002/651/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/726/oj).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (OJ L 36, 8.2.2006, p. 43, ELI: http://data.europa.eu/eli/dec/2006/77(1)/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (OJ L 347, 20.12.2013, p. 33, ELI: http://data.europa.eu/eli/reg/2013/1287/oj).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (OJ L 347, 20.12.2013, p. 81, ELI: http://data.europa.eu/eli/reg/2013/1290/oj).

                                 03 02 99 02Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 000 000 


p.m.


15 000 000 


0 ,—


20 504 669,20 





Legal basis

Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (OJ 125, 11.7.1966, p. 2298/66, ELI: http://data.europa.eu/eli/dir/1966/401/oj).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (OJ 125, 11.7.1966, p. 2309/66, ELI: http://data.europa.eu/eli/dir/1966/402/oj).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (OJ L 93, 17.4.1968, p. 15, ELI: http://data.europa.eu/eli/dir/1968/193/oj).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (OJ L 336, 23.12.1994, p. 1, ELI: http://data.europa.eu/eli/dec/1994/800/oj), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (OJ L 226, 13.8.1998, p. 16, ELI: http://data.europa.eu/eli/dir/1998/56/oj).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (OJ L 11, 15.1.2000, p. 17, ELI: http://data.europa.eu/eli/dir/1999/105/oj), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (OJ L 169, 10.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/29/oj).
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, ELI: http://data.europa.eu/eli/reg/2002/178/oj), and in particular Article 50 thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (OJ L 193, 20.7.2002, p. 1, ELI: http://data.europa.eu/eli/dir/2002/53/oj), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (OJ L 193, 20.7.2002 p. 12, ELI: http://data.europa.eu/eli/dir/2002/54/oj).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (OJ L 193, 20.7.2002, p. 33, ELI: http://data.europa.eu/eli/dir/2002/55/oj).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (OJ L 193, 20.7.2002, p. 60, ELI: http://data.europa.eu/eli/dir/2002/56/oj).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (OJ L 193, 20.7.2002, p. 74, ELI: http://data.europa.eu/eli/dir/2002/57/oj).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (OJ L 165, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/882/oj).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (OJ L 70, 16.3.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/396/oj).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 42, 14.2.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/247/oj).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (OJ L 354, 31.12.2008, p. 7, ELI: http://data.europa.eu/eli/reg/2008/1332/oj).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (OJ L 354, 31.12.2008, p. 16, ELI: http://data.europa.eu/eli/reg/2008/1333/oj).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (OJ L 354, 31.12.2008, p. 34, ELI: http://data.europa.eu/eli/reg/2008/1334/oj).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (OJ L 205, 1.8.2008, p. 28, ELI: http://data.europa.eu/eli/dir/2008/72/oj).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (OJ L 267, 8.10.2008, p. 8, ELI: http://data.europa.eu/eli/dir/2008/90/oj).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (OJ L 155, 18.6.2009, p. 30, ELI: http://data.europa.eu/eli/dec/2009/470/oj).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).

                                 03 02 99 03Completion of previous activities and programmes in the field of consumers (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


7 495 


0 ,—


1 759 972,51 





Legal basis

Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (OJ L 11, 15.1.2002, p. 4, ELI: http://data.europa.eu/eli/dir/2001/95/oj).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (OJ L 165, 18.6.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/524/oj).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (OJ L 84, 20.3.2014, p. 42, ELI: http://data.europa.eu/eli/reg/2014/254/oj).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (OJ L 345, 27.12.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/2394/oj).

                                 03 02 99 04Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 499 489 


p.m.


4 700 000 


0 ,—


19 320 126,82 





Legal basis

Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (OJ L 52, 22.2.1997, p. 1, ELI: http://data.europa.eu/eli/reg/1997/322/oj).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (OJ L 76, 16.3.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/507(1)/oj).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (OJ L 358, 31.12.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/2367/oj).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (OJ L 310, 9.11.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/1639/oj).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (OJ L 404, 30.12.2006, p. 39, ELI: http://data.europa.eu/eli/dec/2006/1926/oj).
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, ELI: http://data.europa.eu/eli/reg/2007/614/oj).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (OJ L 344, 28.12.2007, p. 15, ELI: http://data.europa.eu/eli/dec/2007/1578/oj).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (OJ L 87, 31.3.2009, p. 164, ELI: http://data.europa.eu/eli/reg/2009/223/oj).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (OJ L 316, 14.11.2012, p. 12, ELI: http://data.europa.eu/eli/reg/2012/1025/oj).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (OJ L 39, 9.2.2013, p. 12, ELI: http://data.europa.eu/eli/reg/2013/99/oj).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (OJ L 105, 8.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/258/oj).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (OJ L 129, 19.5.2017, p. 17, ELI: http://data.europa.eu/eli/reg/2017/826/oj).

                                 03 02 99 05Completion of previous activities in the field of internal market and financial services (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


456 500 


p.m.


218 075 


0 ,—


1 552 472,98 





Legal basis

Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (OJ L 42, 15.2.1975, p. 14, ELI: http://data.europa.eu/eli/dir/1975/107/oj).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (OJ L 147, 9.6.1975, p. 40, ELI: http://data.europa.eu/eli/dir/1975/324/oj).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (OJ L 46, 21.2.1976, p. 1, ELI: http://data.europa.eu/eli/dir/1976/211/oj).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (OJ L 262, 27.9.1976, p. 169, ELI: http://data.europa.eu/eli/dir/1976/768/oj).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (OJ L 78, 26.3.1977, p. 17, ELI: http://data.europa.eu/eli/dir/1977/249/oj).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (OJ L 39, 15.2.1980, p. 40, ELI: http://data.europa.eu/eli/dir/1980/181/oj).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (OJ L 210, 7.8.1985, p. 29, ELI: http://data.europa.eu/eli/dir/1985/374/oj).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (OJ L 040, 11.2.1989, p. 8, ELI: http://data.europa.eu/eli/dir/1989/105/oj).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (OJ L 189, 20.7.1990, p. 17, ELI: http://data.europa.eu/eli/dir/1990/385/oj).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (OJ L 256, 13.9.1991, p. 51, ELI: http://data.europa.eu/eli/dir/1991/477/oj).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (OJ L 373, 31.12.1991, p. 26, ELI: http://data.europa.eu/eli/dir/1991/671/oj).
Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (OJ L 84, 5.4.1993, p. 1, ELI: http://data.europa.eu/eli/reg/1993/793/oj).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (OJ L 121, 15.5.1993, p. 20, ELI: http://data.europa.eu/eli/dir/1993/15/oj).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (OJ L 169, 12.7.1993, p. 1, ELI: http://data.europa.eu/eli/dir/1993/42/oj).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (OJ L 220, 30.8.1993, p. 23, ELI: http://data.europa.eu/eli/dec/1993/465/oj).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (OJ L 158, 25.6.1994, p. 17, ELI: http://data.europa.eu/eli/dec/1994/358/oj).
Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (OJ L 77, 14.3.1998, p. 36, ELI: http://data.europa.eu/eli/dir/1998/5/oj).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (OJ L 331, 7.12.1998, p. 1, ELI: http://data.europa.eu/eli/dir/1998/79/oj).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (OJ L 337, 12.12.1998, p. 8, ELI: http://data.europa.eu/eli/reg/1998/2679/oj).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (OJ L 66, 13.3.1999, p. 26, ELI: http://data.europa.eu/eli/dir/1999/4/oj).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (OJ L 138, 1.6.1999, p. 20, ELI: http://data.europa.eu/eli/dir/1999/36/oj).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (OJ L 162, 3.7.2000, p. 1, ELI: http://data.europa.eu/eli/dir/2000/14/oj).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (OJ L 200, 8.8.2000, p. 35, ELI: http://data.europa.eu/eli/dir/2000/35/oj).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (OJ L 311, 28.11.2001, p. 1, ELI: http://data.europa.eu/eli/dir/2001/82/oj).
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, ELI: http://data.europa.eu/eli/dir/2001/83/oj).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (OJ L 37, 13.2.2003, p. 19, ELI: http://data.europa.eu/eli/dir/2002/95/oj).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (OJ L 37, 13.2.2003, p. 24, ELI: http://data.europa.eu/eli/dir/2002/96/oj).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (OJ L 304, 21.11.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/2003/oj).
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, ELI: http://data.europa.eu/eli/reg/2003/1435/oj).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (OJ L 47, 18.2.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/273/oj).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (OJ L 104, 8.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/648/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/726/oj).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (OJ L 50, 20.2.2004, p. 28, ELI: http://data.europa.eu/eli/dir/2004/9/oj).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (OJ L 50, 20.2.2004, p. 44, ELI: http://data.europa.eu/eli/dir/2004/10/oj).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (OJ L 135, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/dir/2004/22/oj).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (OJ L 255, 30.9.2005, p. 22, ELI: http://data.europa.eu/eli/dir/2005/36/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1907/oj).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (OJ L 161, 14.6.2006, p. 12, ELI: http://data.europa.eu/eli/dir/2006/40/oj).
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (OJ L 157, 9.6.2006, p. 24, ELI: http://data.europa.eu/eli/dir/2006/42/oj).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (OJ L 247, 21.9.2007, p. 17, ELI: http://data.europa.eu/eli/dir/2007/45/oj).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (OJ L 218, 13.8.2008, p. 21, ELI: http://data.europa.eu/eli/reg/2008/764/oj).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (OJ L 218, 13.8.2008, p. 30, ELI: http://data.europa.eu/eli/reg/2008/765/oj).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (OJ L 218, 13.8.2008, p. 82, ELI: http://data.europa.eu/eli/dec/2008/768(1)/oj).
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, ELI: http://data.europa.eu/eli/reg/2008/1272/oj).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (OJ L 35, 4.2.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/78/oj).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (OJ L 35, 4.2.2009, p. 32, ELI: http://data.europa.eu/eli/reg/2009/79/oj).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (OJ L 200, 31.7.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/661/oj).
Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (OJ L 342, 22.12.2009, p. 59, ELI: http://data.europa.eu/eli/reg/2009/1223/oj).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (OJ L 122, 16.5.2009, p. 6, ELI: http://data.europa.eu/eli/dir/2009/23/oj).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (OJ L 106, 28.4.2009, p. 7, ELI: http://data.europa.eu/eli/dir/2009/34/oj).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (OJ L 146, 10.6.2009, p. 1, ELI: http://data.europa.eu/eli/dir/2009/43/oj).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (OJ L 170, 30.6.2009, p. 1, ELI: http://data.europa.eu/eli/dir/2009/48/oj).
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, ELI: http://data.europa.eu/eli/dir/2009/81/oj).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (OJ L 285, 31.10.2009, p. 10, ELI: http://data.europa.eu/eli/dir/2009/125/oj).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (OJ L 88, 4.4.2011, p. 5, ELI: http://data.europa.eu/eli/reg/2011/305/oj).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (OJ L 272, 18.10.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1007/oj).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (OJ C 326, 26.10.2012).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (OJ L 60, 2.3.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/167/oj).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (OJ L 60, 2.3.2013, p. 52, ELI: http://data.europa.eu/eli/reg/2013/168/oj).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (OJ L 178, 28.6.2013, p. 27, ELI: http://data.europa.eu/eli/dir/2013/29/oj).
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (OJ L 354, 28.12.2013, p. 90, ELI: http://data.europa.eu/eli/dir/2013/53/oj).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/510/oj).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (OJ L 158, 27.5.2014, p. 131, ELI: http://data.europa.eu/eli/reg/2014/540/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/23/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (OJ L 96, 29.3.2014, p. 45, ELI: http://data.europa.eu/eli/dir/2014/29/oj).
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (OJ L 96, 29.3.2014, p. 79, ELI: http://data.europa.eu/eli/dir/2014/30/oj).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (OJ L 96, 29.3.2014, p. 107, ELI: http://data.europa.eu/eli/dir/2014/31/oj).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (OJ L 96, 29.3.2014, p. 149, ELI: http://data.europa.eu/eli/dir/2014/32/oj).
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (OJ L 96, 29.3.2014, p. 251, ELI: http://data.europa.eu/eli/dir/2014/33/oj).
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (OJ L 96, 29.3.2014, p. 309, ELI: http://data.europa.eu/eli/dir/2014/34/oj).
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (OJ L 96, 29.3.2014, p. 357, ELI: http://data.europa.eu/eli/dir/2014/35/oj).
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (OJ L 153, 22.5.2014, p. 62, ELI: http://data.europa.eu/eli/dir/2014/53/oj).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (OJ L 159, 28.5.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/60/oj).
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (OJ L 189, 27.6.2014, p. 164, ELI: http://data.europa.eu/eli/dir/2014/68/oj).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (OJ L 241, 17.9.2015, p. 1, ELI: http://data.europa.eu/eli/dir/2015/1535/oj).
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (OJ L 81, 31.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/424/oj).
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (OJ L 81, 31.3.2016, p. 51, ELI: http://data.europa.eu/eli/reg/2016/425/oj).
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (OJ L 81, 31.3.2016, p. 99, ELI: http://data.europa.eu/eli/reg/2016/426/oj).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175, 7.7.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1151/oj).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (OJ L 349, 29.12.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/2400/oj).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (OJ L 151, 14.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/858/oj).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.
Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, (EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 2015/166 (OJ L 325, 16.12.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/2144/oj).
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

Reference acts

Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (OJ L 159, 25.6.2015, p. 27, ELI: http://data.europa.eu/eli/reg_impl/2015/983/oj).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (OJ L 175, 7.7.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/1151/oj).
Commission Implementing Regulation (EU) 2021/535 of 31 March 2021 laying down rules for the application of Regulation (EU) 2019/2144 of the European Parliament and of the Council as regards uniform procedures and technical specifications for the type-approval of vehicles, and of systems, components and separate technical units intended for such vehicles, as regards their general construction characteristics and safety (OJ L 117, 6.4.2021, p. 1, ELI: http://data.europa.eu/eli/reg_impl/2021/535/oj).

                                 03 02 99 06Completion of previous programmes related to company law (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


165 773 ,—





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 03 03 —   UNION ANTI-FRAUD PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 03


UNION ANTI-FRAUD PROGRAMME






03 03 01






Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union




1


17 608 372 


20 395 000 


16 075 789 


13 555 466 


15 662 329 ,—


14 133 748,36 


69,30 






03 03 02






Support the reporting of irregularities, including fraud




1


1 017 756 


1 000 000 


985 119 


900 000 


959 770,31 


1 285 052,83 


128,51 






03 03 03






Provide funding for actions carried out in accordance with Regulation (EC) No 515/97




1


8 724 873 


9 238 000 


8 445 091 


8 200 000 


8 227 888 ,—


7 518 587,36 


81,39 






03 03 99






Completion of previous programmes and activities






03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


1


p.m.


p.m.


p.m.


556 171 


0 ,—


2 400 000 ,—


 




 



Article 03 03 99 — Subtotal



 


p.m.


p.m.


p.m.


556 171 


0 ,—


2 400 000 ,—


 




 



Chapter 03 03 — Total



 



27 351 001 




30 633 000 




25 505 999 




23 211 637 




24 849 987,31 




25 337 388,55 




82,71 






Remarks

Appropriations under this chapter are intended to cover:






—


preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union,










—


support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession assistance funds of the Union budget,










—


provision of tools for information exchange and support for operational activities in the field of mutual administrative assistance in customs and agricultural matters.




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) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (OJ L 172, 17.5.2021, p. 110, ELI: http://data.europa.eu/eli/reg/2021/785/oj).



                                    03 03 01Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 608 372 


20 395 000 


16 075 789 


13 555 466 


15 662 329 ,—


14 133 748,36 





Remarks

This appropriation is intended to cover the protection of the financial interests of the Union.
The Union Anti-Fraud Programme contributes to:






—


developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,










—


an increased transnational cooperation and coordination at Union level, between Member States’ authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,










—


an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.







                                    03 03 02Support the reporting of irregularities, including fraud



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 017 756 


1 000 000 


985 119 


900 000 


959 770,31 


1 285 052,83 





Remarks

This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS), which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.



                                    03 03 03Provide funding for actions carried out in accordance with Regulation (EC) No 515/97



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 724 873 


9 238 000 


8 445 091 


8 200 000 


8 227 888 ,—


7 518 587,36 





Remarks

This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


268 815 


6 0 3 1







                                    03 03 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.

                                 03 03 99 01Completion of previous actions in the field of fight against fraud (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


556 171 


0 ,—


2 400 000 ,—





Legal basis

Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (OJ L 82, 22.3.1997, p. 1, ELI: http://data.europa.eu/eli/reg/1997/515/oj), and in particular Articles 23 and 42a thereof.
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (OJ L 143, 30.4.2004, p. 9, ELI: http://data.europa.eu/eli/dec/2004/804(2)/oj).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (OJ L 84, 20.3.2014, p. 6, ELI: http://data.europa.eu/eli/reg/2014/250/oj), and in particular Article 4 thereof.

CHAPTER 03 04 —   COOPERATION IN THE FIELD OF TAXATION (FISCALIS)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)






03 04 01






Cooperation in the field of taxation (Fiscalis)




1


38 900 876 


30 538 313 


38 132 232 


30 137 501 


35 873 004,81 


33 860 467,54 


110,88 






03 04 99






Completion of previous programmes and activities






03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


1 785 379,46 


 




 



Article 03 04 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


1 785 379,46 


 




 



Chapter 03 04 — Total



 



38 900 876 




30 538 313 




38 132 232 




30 137 501 




35 873 004,81 




35 645 847 ,—




116,73 






Remarks

Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
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) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (OJ L 188, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/847/oj).



                                    03 04 01Cooperation in the field of taxation (Fiscalis)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




38 900 876 


30 538 313 


38 132 232 


30 137 501 


35 873 004,81 


33 860 467,54 





Remarks

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:






—


preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,










—


studies,










—


meetings of experts,










—


information and communication actions,










—


innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,










—


jointly developed communication actions,










—


expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,










—


any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.




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







Candidate countries and Western Balkan potential candidates


239 000 


6 0 3 2




Other countries


243 829 


6 0 3 2




Other assigned revenue


253 000 


6 0 3 2







                                    03 04 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.

                                 03 04 99 01Completion of previous programmes in the field of taxation (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 785 379,46 





Legal basis

Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (OJ L 347, 20.12.2013, p. 25, ELI: http://data.europa.eu/eli/reg/2013/1286/oj), and in particular Article 5 thereof.

CHAPTER 03 05 —   COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)






03 05 01






Cooperation in the field of customs (Customs)




1


138 129 000 


112 361 841 


135 414 000 


104 538 141 


120 853 302,40 


112 052 666,73 


99,72 






03 05 99






Completion of previous programmes and activities






03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


1


p.m.


p.m.


p.m.


p.m.


0 ,—


2 045 614,49 


 




 



Article 03 05 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


2 045 614,49 


 




 



Chapter 03 05 — Total



 



138 129 000 




112 361 841 




135 414 000 




104 538 141 




120 853 302,40 




114 098 281,22 




101,55 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
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) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (OJ L 87, 15.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/444/oj).



                                    03 05 01Cooperation in the field of customs (Customs)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




138 129 000 


112 361 841 


135 414 000 


104 538 141 


120 853 302,40 


112 052 666,73 





Remarks

This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:






—


preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,










—


studies,










—


meetings of experts,










—


information and communication actions,










—


innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,










—


jointly developed communication actions,










—


expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,










—


any other action necessary for attaining, or in support of, the objectives of the Customs programme.




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







Candidate countries and Western Balkan potential candidates


1 547 000 


6 0 3 3




Other countries


1 599 711 


6 0 3 3




Other assigned revenue


1 963 344 


6 0 3 3







                                    03 05 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.

                                 03 05 99 01Completion of previous programmes in the field of customs (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


2 045 614,49 





Legal basis

Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (OJ L 184, 17.7.1999, p. 23, ELI: http://data.europa.eu/eli/dec/1999/468/oj).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 102, 27.4.2000, p. 50, ELI: http://data.europa.eu/eli/dec/2000/305/oj).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (OJ L 204, 11.8.2000, p. 35, ELI: http://data.europa.eu/eli/dec/2000/506/oj).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (OJ L 36, 12.2.2003, p. 1, ELI: http://data.europa.eu/eli/dec/2003/253(2)/oj).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (OJ L 154, 14.6.2007, p. 25, ELI: http://data.europa.eu/eli/dec/2007/624(1)/oj).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (OJ L 23, 26.1.2008, p. 21, ELI: http://data.europa.eu/eli/dec/2008/70(1)/oj).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (OJ L 145, 4.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/450/oj).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (OJ L 347, 20.12.2013, p. 209, ELI: http://data.europa.eu/eli/reg/2013/1294/oj), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 03 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




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


74 922 574 


74 922 574 


70 640 590 


70 640 590 


64 462 343 ,—


64 462 342,04 


86,04 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


7 983 158 


7 983 158 


6 435 373 


6 435 373 


8 516 194 ,—


8 516 194 ,—


106,68 




 



Article 03 10 01 — Subtotal



 


82 905 732 


82 905 732 


77 075 963 


77 075 963 


72 978 537 ,—


72 978 536,04 


88,03 






03 10 02






European Banking Authority (EBA)




1


20 878 830 


20 878 830 


20 871 750 


20 871 750 


19 036 991 ,—


19 036 991 ,—


91,18 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


14 532 732 


14 532 732 


13 705 485 


13 705 485 


13 367 877 ,—


13 367 877 ,—


91,98 




 



Reserves (30 02 02)



 



379 000 




379 000 



 


 


 


 


 




 


 


 


14 911 732 


14 911 732 


13 705 485 


13 705 485 


13 367 877 ,—


13 367 877 ,—


89,65 






03 10 04






European Securities and Markets Authority (ESMA)




1


21 101 116 


21 101 116 


20 342 664 


20 342 664 


18 347 080 ,—


18 347 080 ,—


86,95 




 



Reserves (30 02 02)



 



484 000 




484 000 



 


 


 


 


 




 


 


 


21 585 116 


21 585 116 


20 342 664 


20 342 664 


18 347 080 ,—


18 347 080 ,—


, 






03 10 05






Anti-Money Laundering Authority (AMLA)




1


14 192 016 


14 192 016 


p.m.


p.m.


0 ,—


0 ,—


 




 



Reserves (30 02 02)



 


 


 



545 338 




1 295 619 



 


 


 




 


 


 


14 192 016 


14 192 016 


545 338 


1 295 619 


0 ,—


0 ,—


 




 



Chapter 03 10 — Total



 



153 610 426 




153 610 426 




131 995 862 




131 995 862 




123 730 485 ,—




123 730 484,04 




80,55 







 




Reserves (30 02 02)




 




863 000 






863 000 






545 338 






1 295 619 




 


 


 




 




Total including reserves




 



154 473 426 




154 473 426 




132 541 200 




133 291 481 




123 730 485 ,—




123 730 484,04 




80,10 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




74 922 574 


74 922 574 


70 640 590 


70 640 590 


64 462 343 ,—


64 462 342,04 





Remarks

In accordance with 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


76 316 097 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 393 523 




Amount entered in the budget


74 922 574 




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







EFTA-EEA


2 090 340 


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, ELI: http://data.europa.eu/eli/reg/2006/1907/oj).
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, ELI: http://data.europa.eu/eli/reg/2008/1272/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 983 158 


7 983 158 


6 435 373 


6 435 373 


8 516 194 ,—


8 516 194 ,—





Remarks

In accordance with 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


8 014 498 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



31 340 




Amount entered in the budget


7 983 158 




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







EFTA-EEA


222 730 


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, ELI: http://data.europa.eu/eli/reg/2012/528/oj).



                                    03 10 02European Banking Authority (EBA)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 878 830 


20 878 830 


20 871 750 


20 871 750 


19 036 991 ,—


19 036 991 ,—





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


21 303 298 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



424 468 




Amount entered in the budget


20 878 830 




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

Legal basis

Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (OJ L 331, 15.12.2010, p. 12, ELI: http://data.europa.eu/eli/reg/2010/1093/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2554/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/1114/oj).
Regulation (EU) 2024/2987 of the European Parliament and of the Council of 27 November 2024 amending Regulations (EU) No 648/2012, (EU) No 575/2013 and (EU) 2017/1131 as regards measures to mitigate excessive exposures to third-country central counterparties and improve the efficiency of Union clearing markets (OJ L, 2024/2987, 4.12.2024, ELI: http://data.europa.eu/eli/reg/2024/2987/oj).



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



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 03


14 532 732 


14 532 732 


13 705 485 


13 705 485 


13 367 877 ,—


13 367 877 ,—





Reserves (30 02 02)




379 000 




379 000 



 


 


 


 




Total


14 911 732 


14 911 732 


13 705 485 


13 705 485 


13 367 877 ,—


13 367 877 ,—





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


14 965 822 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



54 090 




Amount entered in the budget


14 911 732 




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

Legal basis

Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (OJ L 331, 15.12.2010, p. 48, ELI: http://data.europa.eu/eli/reg/2010/1094/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2554/oj).

Reference acts

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



                                    03 10 04European Securities and Markets Authority (ESMA)



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 04


21 101 116 


21 101 116 


20 342 664 


20 342 664 


18 347 080 ,—


18 347 080 ,—





Reserves (30 02 02)




484 000 




484 000 



 


 


 


 




Total


21 585 116 


21 585 116 


20 342 664 


20 342 664 


18 347 080 ,—


18 347 080 ,—





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


21 876 466 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



291 350 




Amount entered in the budget


21 585 116 




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

Legal basis

Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (OJ L 331, 15.12.2010, p. 84, ELI: http://data.europa.eu/eli/reg/2010/1095/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/858/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2554/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/1114/oj).
Regulation (EU) 2023/2859 of the European Parliament and of the Council of 13 December 2023 establishing a European single access point providing centralised access to publicly available information of relevance to financial services, capital markets and sustainability (OJ L, 2023/2859, 20.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2859/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2023, on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023) 314 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).



                                    03 10 05Anti-Money Laundering Authority (AMLA)



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 05


14 192 016 


14 192 016 


p.m.


p.m.


0 ,—


0 ,—





Reserves (30 02 02)



 


 



545 338 




1 295 619 



 


 




Total


14 192 016 


14 192 016 


545 338 


1 295 619 


0 ,—


0 ,—





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objective of preventing money laundering and the 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


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






03 20 01






Pilot projects




1


11 700 000 


7 685 327 


6 260 000 


4 286 061 


4 700 000 ,—


2 894 007,62 


37,66 






03 20 02






Preparatory actions




1


1 600 000 


5 104 602 


5 500 000 


6 370 953 


800 000 ,—


5 333 437,40 


104,48 






03 20 03






Other actions






03 20 03 01


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


1


7 000 000 


7 500 000 


6 580 000 


9 000 000 


9 200 000 ,—


8 821 996,71 


117,63 




 



Article 03 20 03 — Subtotal



 


7 000 000 


7 500 000 


6 580 000 


9 000 000 


9 200 000 ,—


8 821 996,71 


117,63 




 



Chapter 03 20 — Total



 



20 300 000 




20 289 929 




18 340 000 




19 657 014 




14 700 000 ,—




17 049 441,73 




84,03 








                                    03 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 700 000 


7 685 327 


6 260 000 


4 286 061 


4 700 000 ,—


2 894 007,62 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.

Legal basis

Article 58(2), point (a) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    03 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 600 000 


5 104 602 


5 500 000 


6 370 953 


800 000 ,—


5 333 437,40 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.

Legal basis

Article 58(2), point (b) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 000 000 


7 500 000 


6 580 000 


9 000 000 


9 200 000 ,—


8 821 996,71 





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,










—


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, ELI: http://data.europa.eu/eli/reg/1985/2137/oj).
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, ELI: http://data.europa.eu/eli/dec/1994/1(1)/oj).
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, ELI: http://data.europa.eu/eli/reg/2001/2157/oj).
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, ELI: http://data.europa.eu/eli/dec/2002/309/oj), 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, ELI: http://data.europa.eu/eli/reg/2003/1435/oj).
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, ELI: http://data.europa.eu/eli/reg/2007/1370/oj).
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, ELI: http://data.europa.eu/eli/reg/2008/1008/oj).
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, ELI: http://data.europa.eu/eli/dir/2009/81/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/23/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
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, ELI: http://data.europa.eu/eli/dec/2016/245/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1877/oj).
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, ELI: http://data.europa.eu/eli/reg_impl/2019/1780/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

TITLE 04


SPACE


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER


8 250 000 


8 250 000 


7 800 000 


7 800 000 


7 200 000 ,—


7 200 000 ,—




04 02


UNION SPACE PROGRAMME


2 042 665 000 


1 974 500 000 


2 080 362 000 


2 174 692 000 


2 038 151 000 ,—


2 085 009 999,72 




04 03


UNION SECURE CONNECTIVITY PROGRAMME


196 150 000 


150 000 000 


117 150 000 


190 000 000 


156 050 000 ,—


0 ,—




04 10


DECENTRALISED AGENCIES


79 828 249 


79 828 249 


79 175 968 


79 175 968 


74 762 237 ,—


74 762 237 ,—




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


45 000 000 


16 000 000 


16 990 000 


4 247 500 


 


 




 



Title 04 — Total




2 371 893 249 




2 228 578 249 




2 301 477 968 




2 455 915 468 




2 276 163 237 ,—




2 166 972 236,72 






CHAPTER 04 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




04 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER






04 01 01






Support expenditure for the Union Space Programme




1


8 050 000 


7 600 000 


6 950 000 ,—


86,34 






04 01 02






Support expenditure for the Union Secure Connectivity Programme




1


200 000 


200 000 


250 000 ,—


, 




 



Chapter 04 01 — Total



 



8 250 000 




7 800 000 




7 200 000 ,—




87,27 






Remarks

Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, development and maintenance of IT systems and purchase of IT equipment and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
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 01 01Support expenditure for the Union Space Programme



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 050 000 


7 600 000 


6 950 000 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:






—


activities relating to the User Forum created by Article 107 of 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, ELI: http://data.europa.eu/eli/reg/2021/696/oj);










—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the programme and financed from the assigned revenues stemming from contributions from third countries;










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries;










—


expenditure on IT covering both equipment and services, including corporate IT;










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of defence related activities.




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







EFTA-EEA


221 375 


6 6 0 0




Other countries


847 825 


6 0 4 1





Legal basis

See Chapter 04 02.



                                    04 01 02Support expenditure for the Union Secure Connectivity Programme



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


200 000 


250 000 ,—





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance such as studies, meetings of experts and information and publications, for the implementation of the Union Secure Connectivity Programme.

Legal basis

See Chapter 04 03.

CHAPTER 04 02 —   UNION SPACE PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 02


UNION SPACE PROGRAMME






04 02 01






Galileo / EGNOS




1


1 220 732 673 


1 090 000 000 


1 265 362 000 


1 169 692 000 


1 126 851 000 ,—


1 169 859 605,56 


107,33 






04 02 02






Copernicus




1


775 882 327 


725 000 000 


775 000 000 


875 000 000 


750 000 000 ,—


701 502 491,39 


96,76 






04 02 03






GOVSATCOM/SSA




1


46 050 000 


81 500 000 


40 000 000 


55 000 000 


161 300 000 ,—


57 558 287,25 


70,62 






04 02 99






Completion of previous programmes and activities






04 02 99 01


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


1


p.m.


55 000 000 


p.m.


58 000 000 


0 ,—


131 427 836,78 


238,96 




04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


1


p.m.


23 000 000 


p.m.


17 000 000 


0 ,—


24 661 778,74 


107,23 




 



Article 04 02 99 — Subtotal



 


p.m.


78 000 000 


p.m.


75 000 000 


0 ,—


156 089 615,52 


200,11 




 



Chapter 04 02 — Total



 



2 042 665 000 




1 974 500 000 




2 080 362 000 




2 174 692 000 




2 038 151 000 ,—




2 085 009 999,72 




105,60 






Remarks

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

Legal basis

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



                                    04 02 01Galileo / EGNOS



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 220 732 673 


1 090 000 000 


1 265 362 000 


1 169 692 000 


1 126 851 000 ,—


1 169 859 605,56 





Remarks

This appropriation is intended to cover:






—


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










—


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




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







EFTA-EEA


31 787 303 


6 6 0 0




Other countries


58 839 315 


6 0 4 1







                                    04 02 02Copernicus



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




775 882 327 


725 000 000 


775 000 000 


875 000 000 


750 000 000 ,—


701 502 491,39 





Remarks

This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and coordination, as well as for the in situ coordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


21 336 764 


6 6 0 0




Other countries


141 288 172 


6 0 4 1







                                    04 02 03GOVSATCOM/SSA



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




46 050 000 


81 500 000 


40 000 000 


55 000 000 


161 300 000 ,—


57 558 287,25 





Remarks

This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the Union Space Programme).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of governmental and commercial satellite communication capacities, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data, information and services related to the surveillance and tracking of space objects that orbit the Earth (‘SST’ sub-component) shall be complemented by observational parameters related to space weather events (‘SWE’ sub-component) and the risk monitoring of near earth objects approaching the Earth (‘NEO sub-component’).
The SST function shall support the following activities:
(a) the establishment, development and operation of a network of ground-based and space-based SST sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b) the processing and analysis of SST data at national level in order to produce SST information and SST services referred to in Article 55 of Regulation (EU) 2021/696;
(c) the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation (EU) 2021/696;
(d) monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e) technical and administrative support to ensure the transition to the Union Space Programme from the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (OJ L 158, 27.5.2014, p. 227, ELI: http://data.europa.eu/eli/dec/2014/541(1)/oj).
The space weather function may support the following activities:
(a) the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b) the provision of space weather services to the space weather users, according to the identified users’ needs and technical requirements.
The NEO function may support the following activities:
(a) the mapping of Member States’ capacities for detecting and monitoring near-Earth objects;
(b) the promotion of the networking of Member States’ facilities and research centres;
(c) the development of the service referred to in the subsequent paragraph;
(d) the development of a routine rapid response service able to characterise newly discovered near-Earth objects;
(e) the creation of a European catalogue of near-Earth objects.
The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is found to be approaching Earth.



                                    04 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.

                                 04 02 99 01Completion of previous programme in the field of satellite navigation (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


55 000 000 


p.m.


58 000 000 


0 ,—


131 427 836,78 





Legal basis

Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (OJ L 196, 24.7.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/683/oj).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (OJ L 347, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1285/oj).

                                 04 02 99 02Completion of the Copernicus programme (2014 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


23 000 000 


p.m.


17 000 000 


0 ,—


24 661 778,74 





Legal basis

Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (OJ L 122, 24.4.2014, p. 44, ELI: http://data.europa.eu/eli/reg/2014/377/oj).

CHAPTER 04 03 —   UNION SECURE CONNECTIVITY PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 03


UNION SECURE CONNECTIVITY PROGRAMME






04 03 01






Union Secure Connectivity Programme — Contribution from Heading 1




1


196 150 000 


150 000 000 


117 150 000 


190 000 000 


156 050 000 ,—


0 ,—


 




 



Chapter 04 03 — Total



 



196 150 000 




150 000 000 




117 150 000 




190 000 000 




156 050 000 ,—




0 ,—



 





Remarks

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Legal basis

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, ELI: http://data.europa.eu/eli/reg/2023/588/oj).



                                    04 03 01Union Secure Connectivity Programme — Contribution from Heading 1



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




196 150 000 


150 000 000 


117 150 000 


190 000 000 


156 050 000 ,—


0 ,—





Remarks

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in line with relevant agreements.

CHAPTER 04 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




04 10


DECENTRALISED AGENCIES






04 10 01






European Union Agency for the Space Programme




1


79 828 249 


79 828 249 


79 175 968 


79 175 968 


74 762 237 ,—


74 762 237 ,—


93,65 




 



Chapter 04 10 — Total



 



79 828 249 




79 828 249 




79 175 968 




79 175 968 




74 762 237 ,—




74 762 237 ,—




93,65 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




79 828 249 


79 828 249 


79 175 968 


79 175 968 


74 762 237 ,—


74 762 237 ,—





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


80 408 748 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



580 499 




Amount entered in the budget


79 828 249 




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







EFTA-EEA


2 195 277 


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, ELI: http://data.europa.eu/eli/reg/2021/696/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/588/oj).

CHAPTER 04 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments




04 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






04 20 01






Pilot projects




1


4 000 000 


2 750 000 


6 990 000 


1 747 500 


 


 






04 20 02






Preparatory actions




1


41 000 000 


13 250 000 


10 000 000 


2 500 000 


 


 




 



Chapter 04 20 — Total



 



45 000 000 




16 000 000 




16 990 000 




4 247 500 



 


 







                                    04 20 01Pilot projects



Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




4 000 000 


2 750 000 


6 990 000 


1 747 500 


 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 04.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    04 20 02Preparatory actions



Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




41 000 000 


13 250 000 


10 000 000 


2 500 000 


 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 04.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

TITLE 05


REGIONAL DEVELOPMENT AND COHESION


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


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


16 365 249 


16 365 249 


15 185 879 


15 185 879 


14 544 188,60 


14 544 188,60 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


40 449 412 382 


18 321 138 458 


39 429 319 555 


15 974 258 851 


37 636 730 361,49 


25 595 323 882,35 




 



Reserves (30 02 02)



 



3 000 000 000 



 


 


 


 




 


 


40 449 412 382 


21 321 138 458 


39 429 319 555 


15 974 258 851 


37 636 730 361,49 


25 595 323 882,35 




05 03


COHESION FUND (CF)


8 712 680 475 


4 372 430 295 


8 439 897 809 


4 207 913 294 


7 939 992 344 ,—


11 610 918 915,30 




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY


33 372 703 


31 952 824 


32 316 101 


30 000 000 


31 739 535 ,—


37 957 775,24 




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


4 000 000 


2 310 789 


p.m.


4 660 000 


0 ,—


2 737 254,15 




 



Title 05 — Total




49 215 830 809 




22 744 197 615 




47 916 719 344 




20 232 018 024 




45 623 006 429,09 




37 261 482 015,64 





 




Reserves (30 02 02)




 




3 000 000 000 




 


 


 


 




 




Total including reserves





49 215 830 809 




25 744 197 615 




47 916 719 344 




20 232 018 024 




45 623 006 429,09 




37 261 482 015,64 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




05 01


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






05 01 01






Support expenditure for the European Regional Development Fund (ERDF)






05 01 01 01


Support expenditure for the European Regional Development Fund


2.1


4 050 477 


3 816 600 


3 851 751,60 


95,09 




05 01 01 76


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


2.1


1 507 574 


1 330 000 


954 217 ,—


63,29 




 



Article 05 01 01 — Subtotal



 


5 558 051 


5 146 600 


4 805 968,60 


86,47 






05 01 02






Support expenditure for the Cohesion Fund






05 01 02 01


Support expenditure for the Cohesion Fund


2.1


1 759 816 


1 657 400 


1 577 000 ,—


89,61 




05 01 02 74


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


2.1


6 949 085 


6 412 000 


6 287 745 ,—


90,48 




 



Article 05 01 02 — Subtotal



 


8 708 901 


8 069 400 


7 864 745 ,—


90,31 






05 01 03






Support expenditure for the support to the Turkish Cypriot community




2.2


2 098 297 


1 969 879 


1 873 475 ,—


89,29 




 



Chapter 05 01 — Total



 



16 365 249 




15 185 879 




14 544 188,60 




88,87 






Remarks

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



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



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 050 477 


3 816 600 


3 851 751,60 





Remarks

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
It may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.




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







Proceeds from EURI


2 235 000 


5 0 4 0





Legal basis

See Chapter 05 02.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 507 574 


1 330 000 


954 217 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).

Reference acts

Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    05 01 02Support expenditure for the Cohesion Fund



Remarks

Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
They may, in particular, be used to cover:






—


support expenditure (representation expenses, trainings, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.





Legal basis

See Chapter 05 03.

                                 05 01 02 01Support expenditure for the Cohesion Fund

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 759 816 


1 657 400 


1 577 000 ,—





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 949 085 


6 412 000 


6 287 745 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 05 03.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



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



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 098 297 


1 969 879 


1 873 475 ,—





Remarks

This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:






—


expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of annual programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,










—


expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,










—


installation, operation and interconnection of computerised systems for management, inspection and evaluation,










—


improvements in evaluation methods and the exchange of information on practices in this field,










—


research activities on relevant issues and the dissemination of their results,










—


expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.




This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.

Legal basis

See Chapter 05 04.

CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


40 157 207 649 


18 000 000 000 


39 092 746 401 


6 562 042 041 


37 318 223 036 ,—


3 288 494 504,40 


18,27 




 



Reserves (30 02 02)



 


 



3 000 000 000 



 


 


 


 


 




 


 


 


40 157 207 649 


21 000 000 000 


39 092 746 401 


6 562 042 041 


37 318 223 036 ,—


3 288 494 504,40 


15,66 






05 02 02






ERDF — Operational technical assistance




2.1


79 813 476 


78 876 654 


107 557 191 


74 002 500 


104 166 915,49 


58 280 858,30 


73,89 






05 02 03






European Urban Initiative




2.1


47 339 181 


81 168 632 


64 352 138 


93 930 031 


63 090 331 ,—


44 163 231,70 


54,41 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




2.1


78 230 806 


p.m.


76 694 280 


p.m.


75 214 080 ,—


0 ,—


 






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.


0 ,—


0 ,—


 




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




05 02 05 03


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


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 06






InvestEU Fund — Contribution from the ERDF




2.1


16 236 061 


36 236 061 


16 007 427 


36 007 427 


15 782 984 ,—


35 782 984 ,—


98,75 






05 02 07






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




2.1


61 628 959 


20 613 021 


60 418 368 


29 419 531 


59 253 015 ,—


9 321 406,32 


45,22 






05 02 08






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




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 09






Horizon Europe — Contribution from the ERDF




2.1


8 956 250 


4 244 090 


11 543 750 


378 000 


1 000 000 ,—


0 ,—


 






05 02 10






Digital Europe — Contribution from the ERDF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 02 11






Recovery and Resilience Facility - Contribution from ERDF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






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.


100 000 000 


p.m.


9 160 268 000 


0 ,—


22 127 803 852,08 


22 127,80 




05 02 99 02


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


2.1


p.m.


p.m.


p.m.


6 670 305 


0 ,—


9 040 359,07 


 




05 02 99 03


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


2.1


p.m.


p.m.


p.m.


273 000 


0 ,—


121 596,48 


 




05 02 99 04


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


2.1


p.m.


p.m.


p.m.


11 268 016 


0 ,—


22 315 090 ,—


 




 



Article 05 02 99 — Subtotal



 


p.m.


100 000 000 


p.m.


9 178 479 321 


0 ,—


22 159 280 897,63 


22 159,28 




 



Chapter 05 02 — Total



 



40 449 412 382 




18 321 138 458 




39 429 319 555 




15 974 258 851 




37 636 730 361,49 




25 595 323 882,35 




139,70 







 




Reserves (30 02 02)




 


 




3 000 000 000 




 


 


 


 


 




 




Total including reserves




 



40 449 412 382 




21 321 138 458 




39 429 319 555 




15 974 258 851 




37 636 730 361,49 




25 595 323 882,35 




120,05 






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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), 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, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
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, ELI: http://data.europa.eu/eli/reg/2020/2221/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1058/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/562/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/613/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2039/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/435/oj).

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)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 02 01


40 157 207 649 


18 000 000 000 


39 092 746 401 


6 562 042 041 


37 318 223 036 ,—


3 288 494 504,40 





Reserves (30 02 02)



 



3 000 000 000 



 


 


 


 




Total


40 157 207 649 


21 000 000 000 


39 092 746 401 


6 562 042 041 


37 318 223 036 ,—


3 288 494 504,40 





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.







                                    05 02 02ERDF — Operational technical assistance



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




79 813 476 


78 876 654 


107 557 191 


74 002 500 


104 166 915,49 


58 280 858,30 





Remarks

This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    05 02 03European Urban Initiative



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




47 339 181 


81 168 632 


64 352 138 


93 930 031 


63 090 331 ,—


44 163 231,70 





Remarks

This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation (EU) 2021/1058.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.



                                    05 02 04Just Transition Fund (JTF) — Contribution from the ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 230 806 


p.m.


76 694 280 


p.m.


75 214 080 ,—


0 ,—





Remarks

The decision to transfer resources on a voluntary basis from ERDF and ESF+ is done based on the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes.



                                    05 02 05ERDF — Financing under REACT-EU



                                 05 02 05 01ERDF — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.

                                 05 02 05 02ERDF — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.

                                 05 02 05 03European Territorial Cooperation — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.



                                    05 02 06InvestEU Fund — Contribution from the ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 236 061 


36 236 061 


16 007 427 


36 007 427 


15 782 984 ,—


35 782 984 ,—





Remarks

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    05 02 07Border Management and Visa Instrument (BMVI) — Contribution from the ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




61 628 959 


20 613 021 


60 418 368 


29 419 531 


59 253 015 ,—


9 321 406,32 





Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.



                                    05 02 08European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.



                                    05 02 09Horizon Europe — Contribution from the ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 956 250 


4 244 090 


11 543 750 


378 000 


1 000 000 ,—


0 ,—





Remarks

This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.



                                    05 02 10Digital Europe — Contribution from the ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.



                                    05 02 11Recovery and Resilience Facility - Contribution from ERDF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ERDF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.



                                    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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


100 000 000 


p.m.


9 160 268 000 


0 ,—


22 127 803 852,08 





Legal basis

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, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).
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, ELI: http://data.europa.eu/eli/dec/1999/501/oj), 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, ELI: http://data.europa.eu/eli/reg/1999/1783/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1080/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1085/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1638/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1299/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1301/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/231/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/232/oj).

Reference acts

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.
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).

                                 05 02 99 02Completion of the ERDF — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


6 670 305 


0 ,—


9 040 359,07 





Legal basis

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, ELI: http://data.europa.eu/eli/reg/2013/1301/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).

                                 05 02 99 03Completion of the ERDF — Article 25 — Article 11 (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


273 000 


0 ,—


121 596,48 





Legal basis

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, ELI: http://data.europa.eu/eli/reg/2013/1301/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


11 268 016 


0 ,—


22 315 090 ,—





Legal basis

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, ELI: http://data.europa.eu/eli/reg/2013/1301/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).

CHAPTER 05 03 —   COHESION FUND (CF)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 03


COHESION FUND (CF)






05 03 01






Cohesion Fund (CF) — Operational expenditure




2.1


7 021 073 503 


3 000 000 000 


6 805 299 539 


893 162 000 


6 364 501 840 ,—


1 298 450 858,38 


43,28 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




2.1


11 861 935 


13 108 129 


16 650 952 


13 110 000 


15 864 498 ,—


11 607 205,58 


88,55 






05 03 03






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




2.1


1 660 965 113 


881 000 000 


1 599 526 756 


1 204 500 000 


1 541 551 642 ,—


982 813 665,04 


111,56 






05 03 04






InvestEU Fund — Contribution from the Cohesion Fund (CF)




2.1


p.m.


5 000 000 


p.m.


5 000 000 


0 ,—


5 000 000 ,—


, 






05 03 05






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




2.1


16 270 722 


5 442 202 


15 951 371 


7 763 303 


15 644 400 ,—


4 535 169 ,—


83,33 






05 03 06






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




2.1


2 509 202 


2 429 964 


2 469 191 


2 391 512 


2 429 964 ,—


0 ,—


 






05 03 07






Horizon Europe — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 03 08






Digital Europe — Contribution from the Cohesion Fund (CF)




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 03 09






Recovery and Resilience Facility - Contribution from the CF




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






05 03 99






Completion of previous programmes and activities






05 03 99 01


Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)


2.1


p.m.


50 000 000 


p.m.


1 339 732 000 


0 ,—


8 226 155 387,91 


16 452,31 




05 03 99 02


Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)


2.1


p.m.


p.m.


p.m.


1 654 479 


0 ,—


2 081 308,20 


 




05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


2.1


p.m.


415 450 000 


p.m.


740 600 000 


0 ,—


1 080 027 669,69 


259,97 




05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


247 651,50 


 




 



Article 05 03 99 — Subtotal



 


p.m.


465 450 000 


p.m.


2 081 986 479 


0 ,—


9 308 512 017,30 


1 999,90 




 



Chapter 05 03 — Total



 



8 712 680 475 




4 372 430 295 




8 439 897 809 




4 207 913 294 




7 939 992 344 ,—




11 610 918 915,30 




265,55 






Remarks

CF support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:






—


investments in the environment, including areas related to sustainable development and energy which present environmental benefits,










—


the Connecting Europe Facility (CEF).




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (OJ L 348, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1315/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1058/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1059/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/562/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/613/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2039/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/435/oj).

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 03 01Cohesion Fund (CF) — Operational expenditure



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




7 021 073 503 


3 000 000 000 


6 805 299 539 


893 162 000 


6 364 501 840 ,—


1 298 450 858,38 





Remarks

This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:






—


investments in the environment, including areas related to sustainable development and energy which present environmental benefits,










—


the Connecting Europe Facility (CEF).







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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 861 935 


13 108 129 


16 650 952 


13 110 000 


15 864 498 ,—


11 607 205,58 





Remarks

This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT,










—


communication expenditure, including corporate communication,










—


expenditure related to studies and evaluations.







                                    05 03 03Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 660 965 113 


881 000 000 


1 599 526 756 


1 204 500 000 


1 541 551 642 ,—


982 813 665,04 





Remarks

An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector-specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
In accordance with Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF are also to contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the results obtained.



                                    05 03 04InvestEU Fund — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


5 000 000 


p.m.


5 000 000 


0 ,—


5 000 000 ,—





Remarks

This appropriation is intended to complement the InvestEU Fund resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    05 03 05Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 270 722 


5 442 202 


15 951 371 


7 763 303 


15 644 400 ,—


4 535 169 ,—





Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.



                                    05 03 06European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 509 202 


2 429 964 


2 469 191 


2 391 512 


2 429 964 ,—


0 ,—





Remarks

This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.



                                    05 03 07Horizon Europe — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.



                                    05 03 08Digital Europe — Contribution from the Cohesion Fund (CF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Digital Europe Programme resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.



                                    05 03 09Recovery and Resilience Facility - Contribution from the CF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the CF to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.



                                    05 03 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 03 99 01Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


50 000 000 


p.m.


1 339 732 000 


0 ,—


8 226 155 387,91 





Legal basis

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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (OJ L 210, 31.7.2006, p. 79, ELI: http://data.europa.eu/eli/reg/2006/1084/oj).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281, ELI: http://data.europa.eu/eli/reg/2013/1300/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).

Reference acts

Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.

                                 05 03 99 02Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 654 479 


0 ,—


2 081 308,20 





Legal basis

Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (OJ L 347, 20.12.2013, p. 281, ELI: http://data.europa.eu/eli/reg/2013/1300/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).

                                 05 03 99 03Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


415 450 000 


p.m.


740 600 000 


0 ,—


1 080 027 669,69 





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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (OJ L 348, 20.12.2013, p. 129, ELI: http://data.europa.eu/eli/reg/2013/1316/oj), and in particular:






—


Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the CF to CEF,










—


Article 11 related to the specific calls for funds transferred from the CF,










—


Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of CEF.




Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (OJ L 169, 1.7.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/1017/oj).

                                 05 03 99 04Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


247 651,50 





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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

CHAPTER 05 04 —   SUPPORT TO THE TURKISH CYPRIOT COMMUNITY















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY






05 04 01






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




2.2


33 372 703 


28 952 824 


32 316 101 


15 000 000 


31 739 535 ,—


13 000 000 ,—


44,90 






05 04 99






Completion of previous programmes and activities






05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


2.2


p.m.


3 000 000 


p.m.


15 000 000 


0 ,—


24 957 775,24 


831,93 




 



Article 05 04 99 — Subtotal



 


p.m.


3 000 000 


p.m.


15 000 000 


0 ,—


24 957 775,24 


831,93 




 



Chapter 05 04 — Total



 



33 372 703 




31 952 824 




32 316 101 




30 000 000 




31 739 535 ,—




37 957 775,24 




118,79 






Legal basis

Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 65, 7.3.2006, p. 5, ELI: http://data.europa.eu/eli/reg/2006/389/oj).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




33 372 703 


28 952 824 


32 316 101 


15 000 000 


31 739 535 ,—


13 000 000 ,—





Remarks

This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union acquis. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union acquis immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage in order to preserve common cultural heritage of Cyprus.
This appropriation is to be implemented in direct and indirect management and be used, inter alia, to sustain the outcome of works, services, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.



                                    05 04 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.

                                 05 04 99 01Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 000 000 


p.m.


15 000 000 


0 ,—


24 957 775,24 





CHAPTER 05 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






05 20 01






Pilot projects




2.1


4 000 000 


2 236 914 


p.m.


4 160 000 


0 ,—


2 205 933,54 


98,62 






05 20 02






Preparatory actions




2.1


p.m.


73 875 


p.m.


500 000 


0 ,—


531 320,61 


719,22 






05 20 99






Completion of previous programmes and activities






05 20 99 01


Completion of previous activities related to the International Fund for Ireland


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 05 20 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 05 20 — Total



 



4 000 000 




2 310 789 




p.m.




4 660 000 




0 ,—




2 737 254,15 




118,46 








                                    05 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 000 000 


2 236 914 


p.m.


4 160 000 


0 ,—


2 205 933,54 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    05 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


73 875 


p.m.


500 000 


0 ,—


531 320,61 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 05.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    05 20 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.

                                 05 20 99 01Completion of previous activities related to the International Fund for Ireland

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.

Legal basis

Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (OJ L 30, 3.2.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/177/oj).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (OJ L 346, 30.12.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1232/oj).

TITLE 06


RECOVERY AND RESILIENCE


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


34 835 007 


34 835 007 


35 190 410 


35 190 410 


30 059 165,82 


30 059 165,82 




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT


123 790 999 


122 687 647 


121 364 392 


102 613 800 


118 984 192 ,—


112 819 212,13 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


902 450 


870 000 


884 755 


983 192 


666 252,15 


904 501,10 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


4 961 000 000 


4 961 000 000 


3 334 000 000 


3 334 000 000 


1 309 775 000 ,—


1 309 775 000 ,—




06 05


UNION CIVIL PROTECTION MECHANISM


211 321 354 


107 500 000 


240 311 354 


259 908 000 


252 913 278,61 


231 714 430,30 




06 06


EU4HEALTH PROGRAMME


555 939 966 


558 000 000 


726 723 832 


662 000 000 


717 192 309,07 


483 626 274,19 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


1 000 000 


p.m.


1 999 028 


0 ,—


657 968,17 




06 10


DECENTRALISED AGENCIES


285 120 009 


273 269 196 


262 624 961 


258 799 235 


260 905 055 ,—


253 149 063,78 




 



Reserves (30 02 02)




405 000 




81 000 



 


 


 


 




 


 


285 525 009 


273 350 196 


262 624 961 


258 799 235 


260 905 055 ,—


253 149 063,78 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


12 339 727 


12 050 000 


12 097 771 


11 800 000 


11 969 972,70 


11 765 354,43 




 



Title 06 — Total




6 185 249 512 




6 071 211 850 




4 733 197 475 




4 667 293 665 




2 702 465 225,35 




2 434 470 969,92 





 




Reserves (30 02 02)






405 000 






81 000 




 


 


 


 




 




Total including reserves





6 185 654 512 




6 071 292 850 




4 733 197 475 




4 667 293 665 




2 702 465 225,35 




2 434 470 969,92 






CHAPTER 06 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER






06 01 01






Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument






06 01 01 01


Support expenditure for the Technical Support Instrument


2.2


2 165 000 


2 122 000 


2 006 776,44 


92,69 




06 01 01 02


Support expenditure for the Recovery and Resilience Facility


2.2


p.m.


p.m.


0 ,—


 




 



Article 06 01 01 — Subtotal



 


2 165 000 


2 122 000 


2 006 776,44 


92,69 






06 01 02






Support expenditure for the protection of the euro against counterfeiting




2.2


p.m.


p.m.


175 115,50 


 






06 01 03






Support expenditure for the European Union Recovery Instrument (EURI)




2.2


6 000 000 


6 000 000 


6 024 884,50 


100,41 






06 01 04






Support expenditure for the Union Civil Protection Mechanism




2.2


p.m.


p.m.


0 ,—


 






06 01 05






Support expenditure for the EU4Health Programme






06 01 05 01


Support expenditure for the EU4Health Programme


2.2


7 227 453 


9 508 377 


7 116 820,45 


98,47 




06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


2.2


19 442 554 


17 560 033 


14 735 568,93 


75,79 




 



Article 06 01 05 — Subtotal



 


26 670 007 


27 068 410 


21 852 389,38 


81,94 






06 01 06






Support expenditure for the emergency support within the Union




2.2


p.m.


p.m.


0 ,—


 




 



Chapter 06 01 — Total



 



34 835 007 




35 190 410 




30 059 165,82 




86,29 






Remarks

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



                                    06 01 01Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument



                                 06 01 01 01Support expenditure for the Technical Support Instrument

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 165 000 


2 122 000 


2 006 776,44 





Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Technical Support Instrument. Expenses may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above in this item relating to the management of actions and activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj), which were not completed by 31 December 2020.

Legal basis

See Chapter 06 02.

                                 06 01 01 02Support expenditure for the Recovery and Resilience Facility

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation, financed from assigned revenue, is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including outreach actions, and corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Recovery and Resilience Facility. Expenses may also cover, under the Recovery and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


14 000 000 


5 0 4 0




Other assigned revenue


5 765 024 


6 1 1 0





Legal basis

See Chapter 06 02.



                                    06 01 02Support expenditure for the protection of the euro against counterfeiting



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


175 115,50 





Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Legal basis

See Chapter 06 03.



                                    06 01 03Support expenditure for the European Union Recovery Instrument (EURI)



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 000 000 


6 000 000 


6 024 884,50 





Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.

Legal basis

See Chapter 06 04.



                                    06 01 04Support expenditure for the Union Civil Protection Mechanism



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


2 600 000 


5 0 4 0




EFTA-EEA


71 500 


6 6 0 0





Legal basis

See Chapter 06 05.



                                    06 01 05Support expenditure for the EU4Health Programme



                                 06 01 05 01Support expenditure for the EU4Health Programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 227 453 


9 508 377 


7 116 820,45 





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information and technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


198 755 


6 6 0 0





Legal basis

See Chapter 06 06.

                                 06 01 05 73European Health and Digital Executive Agency — Contribution from the EU4Health programme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 442 554 


17 560 033 


14 735 568,93 





Remarks

This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


534 670 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/282/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 06 06.

Reference acts

Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    06 01 06Support expenditure for the emergency support within the Union



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:






—


preparatory, monitoring, control, audit and evaluation activities,










—


development, maintenance, operation and support of information systems intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,










—


studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,










—


technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,










—


any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




Any income from additional financial contributions from Member States, and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.

Legal basis

See Chapter 06 07.

CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT






06 02 01






Recovery and Resilience Facility — Non-repayable support




2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






06 02 02






Technical Support Instrument




2.2


123 790 999 


122 687 647 


121 364 392 


102 053 000 


118 984 192 ,—


106 611 371,01 


86,90 






06 02 99






Completion of previous programmes and activities






06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


2.2


p.m.


p.m.


p.m.


513 300 


0 ,—


6 031 022,06 


 




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


2.2


p.m.


p.m.


p.m.


47 500 


0 ,—


176 819,06 


 




 



Article 06 02 99 — Subtotal



 


p.m.


p.m.


p.m.


560 800 


0 ,—


6 207 841,12 


 




 



Chapter 06 02 — Total



 



123 790 999 




122 687 647 




121 364 392 




102 613 800 




118 984 192 ,—




112 819 212,13 




91,96 






Remarks

Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.
The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
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 gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. 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.
The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Technical Support Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/240/oj).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).
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, 28.02.2023, p.1, ELI: http://data.europa.eu/eli/reg/2023/435/oj).
Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj).



                                    06 02 01Recovery and Resilience Facility — Non-repayable support



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.
This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.



                                    06 02 02Technical Support Instrument



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 790 999 


122 687 647 


121 364 392 


102 053 000 


118 984 192 ,—


106 611 371,01 





Remarks

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.
This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.



                                    06 02 99Completion of previous programmes and activities



Remarks

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

                                 06 02 99 01Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


513 300 


0 ,—


6 031 022,06 





Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

                                 06 02 99 02Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


47 500 


0 ,—


176 819,06 





Legal basis

Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

CHAPTER 06 03 —   PROTECTION OF THE EURO AGAINST COUNTERFEITING















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING






06 03 01






Protection of the euro against counterfeiting




2.2


902 450 


870 000 


884 755 


947 510 


666 252,15 


726 617,54 


83,52 






06 03 99






Completion of previous programmes and activities






06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


2.2


p.m.


p.m.


p.m.


35 682 


0 ,—


177 883,56 


 




 



Article 06 03 99 — Subtotal



 


p.m.


p.m.


p.m.


35 682 


0 ,—


177 883,56 


 




 



Chapter 06 03 — Total



 



902 450 




870 000 




884 755 




983 192 




666 252,15 




904 501,10 




103,97 






Remarks

Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.

Legal basis

Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (OJ L 186, 27.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/840/oj).
Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (OJ L 336, 23.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1696/oj).



                                    06 03 01Protection of the euro against counterfeiting



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




902 450 


870 000 


884 755 


947 510 


666 252,15 


726 617,54 





Remarks

This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission close and regular cooperation and an exchange of best practices, where appropriate, including third countries and international organisations.



                                    06 03 99Completion of previous programmes and activities



Remarks

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

                                 06 03 99 01Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


35 682 


0 ,—


177 883,56 





Legal basis

Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (OJ L 103, 5.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/331/oj), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (OJ L 121, 14.5.2015, p. 1, ELI: http://data.europa.eu/eli/reg/2015/768/oj), and in particular Article 1 thereof.

CHAPTER 06 04 —   EUROPEAN UNION RECOVERY INSTRUMENT (EURI)












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)






06 04 01






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




2.2


4 961 000 000 


3 334 000 000 


1 309 775 000 ,—


26,40 




 



Chapter 06 04 — Total



 



4 961 000 000 




3 334 000 000 




1 309 775 000 ,—




26,40 






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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).



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



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 961 000 000 


3 334 000 000 


1 309 775 000 ,—





Remarks

This appropriation is intended to cover the costs associated with the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.

CHAPTER 06 05 —   UNION CIVIL PROTECTION MECHANISM















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 05


UNION CIVIL PROTECTION MECHANISM






06 05 01






Union Civil Protection Mechanism




2.2


211 321 354 


97 500 000 


240 311 354 


221 000 000 


252 913 278,61 


217 781 010,63 


223,37 






06 05 99






Completion of previous programmes and activities






06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


2.2


p.m.


10 000 000 


p.m.


38 908 000 


0 ,—


12 778 249,67 


127,78 




06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


1 155 170 ,—


 




 



Article 06 05 99 — Subtotal



 


p.m.


10 000 000 


p.m.


38 908 000 


0 ,—


13 933 419,67 


139,33 




 



Chapter 06 05 — Total



 



211 321 354 




107 500 000 




240 311 354 




259 908 000 




252 913 278,61 




231 714 430,30 




215,55 






Remarks

Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.
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 gives rise to the provision of appropriations for programmes financed under the Union Civil Protection Mechanism under Title 06 for a total amount of EUR 2 056 480 000 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

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).



                                    06 05 01Union Civil Protection Mechanism



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




211 321 354 


97 500 000 


240 311 354 


221 000 000 


252 913 278,61 


217 781 010,63 





Remarks

The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through the development of Union-wide disaster resilience goals, training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism coordinates and co-finances through the Emergency Response Coordination Centre (ERCC) the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 811 337 


6 6 0 0




Candidate countries and Western Balkan potential candidates


3 871 093 


6 1 1 2







                                    06 05 99Completion of previous programmes and activities



Remarks

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

                                 06 05 99 01Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 000 000 


p.m.


38 908 000 


0 ,—


12 778 249,67 





Legal basis

Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (OJ L 327, 21.12.1999, p. 53, ELI: http://data.europa.eu/eli/dec/1999/847/oj).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (OJ L 332, 28.12.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/2850/oj).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (OJ L 297, 15.11.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/792/oj).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (OJ L 71, 10.3.2007, p. 9, ELI: http://data.europa.eu/eli/dec/2007/162(1)/oj).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (OJ L 314, 1.12.2007, p. 9, ELI: http://data.europa.eu/eli/reg/2006/1750/oj).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1475/oj).

                                 06 05 99 02Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 155 170 ,—





Legal basis

Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).

CHAPTER 06 06 —   EU4HEALTH PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 06


EU4HEALTH PROGRAMME






06 06 01






EU4Health Programme




2.2


555 939 966 


553 000 000 


726 723 832 


652 000 000 


717 192 309,07 


465 687 749,37 


84,21 






06 06 99






Completion of previous programmes and activities






06 06 99 01


Completion of previous public health programmes (prior to 2021)


2.2


p.m.


5 000 000 


p.m.


10 000 000 


0 ,—


17 938 524,82 


358,77 




 



Article 06 06 99 — Subtotal



 


p.m.


5 000 000 


p.m.


10 000 000 


0 ,—


17 938 524,82 


358,77 




 



Chapter 06 06 — Total



 



555 939 966 




558 000 000 




726 723 832 




662 000 000 




717 192 309,07 




483 626 274,19 




86,67 






Remarks

In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).



                                    06 06 01EU4Health Programme



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




555 939 966 


553 000 000 


726 723 832 


652 000 000 


717 192 309,07 


465 687 749,37 





Remarks

This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis-relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This programme is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


15 288 349 


6 6 0 0




Candidate countries and Western Balkan potential candidates


119 000 


6 1 3 3





Legal basis

Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (OJ L 107, 26.3.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/522/oj).



                                    06 06 99Completion of previous programmes and activities



Remarks

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

                                 06 06 99 01Completion of previous public health programmes (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


5 000 000 


p.m.


10 000 000 


0 ,—


17 938 524,82 





Legal basis

Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (OJ L 271, 9.10.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1786/oj).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (OJ L 301, 20.11.2007, p. 3, ELI: http://data.europa.eu/eli/dec/2007/1350/oj).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (OJ L 86, 21.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/282/oj).

CHAPTER 06 07 —   EMERGENCY SUPPORT WITHIN THE UNION















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 07


EMERGENCY SUPPORT WITHIN THE UNION






06 07 01






Emergency support within the Union




2.2


p.m.


1 000 000 


p.m.


1 999 028 


0 ,—


657 968,17 


65,80 




 



Chapter 06 07 — Total



 



p.m.




1 000 000 




p.m.




1 999 028 




0 ,—




657 968,17 




65,80 






Remarks

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

Legal basis

Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (OJ L 70, 16.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/369/oj).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (OJ L 117, 15.4.2020, p. 3, ELI: http://data.europa.eu/eli/reg/2020/521/oj).



                                    06 07 01Emergency support within the Union



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


p.m.


1 999 028 


0 ,—


657 968,17 





Remarks

This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in the event of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
Following the activation through Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is intended to equip the Union with a broad toolbox commensurate with the large scale of the COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically, addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions needed are best addressed through coordinated Union intervention. Such emergency support complements Member States’ efforts and assistance provided through other Union instruments.
Coordinated action at Union level enables the current crisis to be addressed through, inter alia:






—


funding of Advance Purchase Agreements with COVID-19 vaccine developers/manufacturers,










—


procurement and distribution to Member States of essential health-related products, including protective gear for hospital staff, testing supplies, therapeutics, diagnostics and training,










—


transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment, ventilators, masks, medicines, etc.),










—


cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including through the transportation of patients in need to cross-border hospitals which can offer free capacity, as well as providing support for the transport of medical teams and personnel including operating costs,










—


funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients, as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for COVID-19 patients,










—


increasing testing facilities and capacity in Member States and training additional staff to perform sampling and analysis,










—


reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,










—


procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,










—


contributing to strengthening cross-border contact tracing through an EU digital platform connecting national contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator Form systems,










—


support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19 to facilitate free movement,










—


contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.




This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation may also be used to finance other expenditure directly related to the implementation of emergency support in accordance with Regulation (EU) 2020/521.

CHAPTER 06 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


79 635 384 


79 635 384 


73 134 366 


73 134 366 


85 925 465 ,—


85 924 503,78 


107,90 






06 10 02






European Food Safety Authority




2.2


157 911 523 


146 060 710 


154 509 213 


150 683 487 


150 541 250 ,—


142 786 220 ,—


97,76 




 



Reserves (30 02 02)



 



405 000 




81 000 



 


 


 


 


 




 


 


 


158 316 523 


146 141 710 


154 509 213 


150 683 487 


150 541 250 ,—


142 786 220 ,—


97,70 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


33 573 102 


33 573 102 


20 981 382 


20 981 382 


14 115 420 ,—


14 115 420 ,—


42,04 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


14 000 000 


14 000 000 


10 322 920 ,—


10 322 920 ,—


73,74 




 



Article 06 10 03 — Subtotal



 


47 573 102 


47 573 102 


34 981 382 


34 981 382 


24 438 340 ,—


24 438 340 ,—


51,37 




 



Chapter 06 10 — Total



 



285 120 009 




273 269 196 




262 624 961 




258 799 235 




260 905 055 ,—




253 149 063,78 




92,64 







 




Reserves (30 02 02)




 




405 000 






81 000 




 


 


 


 


 




 




Total including reserves




 



285 525 009 




273 350 196 




262 624 961 




258 799 235 




260 905 055 ,—




253 149 063,78 




92,61 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




79 635 384 


79 635 384 


73 134 366 


73 134 366 


85 925 465 ,—


85 924 503,78 





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 World Health Organisation (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, ELI: http://data.europa.eu/eli/reg/2022/2371/oj), 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


90 390 472 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



10 755 088 




Amount entered in the budget


79 635 384 




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







EFTA-EEA


2 221 827 


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, ELI: http://data.europa.eu/eli/reg/2004/851/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/2370/oj).

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)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 10 02


157 911 523 


146 060 710 


154 509 213 


150 683 487 


150 541 250 ,—


142 786 220 ,—





Reserves (30 02 02)




405 000 




81 000 



 


 


 


 




Total


158 316 523 


146 141 710 


154 509 213 


150 683 487 


150 541 250 ,—


142 786 220 ,—





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 EU Agencies Network, 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


159 156 278 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



839 755 




Amount entered in the budget


158 316 523 




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







EFTA-EEA


4 353 704 


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, ELI: http://data.europa.eu/eli/reg/2002/178/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/1381/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July 2023, on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625 (COM(2023) 411 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).



                                    06 10 03European Medicines Agency



                                 06 10 03 01Union contribution to the European Medicines Agency

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




33 573 102 


33 573 102 


20 981 382 


20 981 382 


14 115 420 ,—


14 115 420 ,—





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, safety, and 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


33 594 041 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



20 939 




Amount entered in the budget


33 573 102 




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







EFTA-EEA


936 690 


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, ELI: http://data.europa.eu/eli/reg/1995/297/oj).
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, ELI: http://data.europa.eu/eli/reg/2000/141/oj).
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, ELI: http://data.europa.eu/eli/dir/2001/83/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/726/oj) (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, ELI: http://data.europa.eu/eli/reg/2005/2049/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1901/oj).
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, ELI: http://data.europa.eu/eli/reg/2007/1394/oj).
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, ELI: http://data.europa.eu/eli/reg/2008/1234/oj).
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, ELI: http://data.europa.eu/eli/reg/2009/470/oj).
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, ELI: http://data.europa.eu/eli/reg/2009/668/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/536/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/658/oj).
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, ELI: http://data.europa.eu/eli/reg/2017/745/oj).
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, ELI: http://data.europa.eu/eli/reg/2017/746/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/6/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/123/oj).

Reference acts

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

                                 06 10 03 02Special contribution for orphan medicinal products

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 000 000 


14 000 000 


14 000 000 


14 000 000 


10 322 920 ,—


10 322 920 ,—





Remarks

Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.






Total Union contribution


14 000 000 





of which amount coming from the recovery of surplus


(assigned revenue 6 6 2)



 




Amount entered in the budget


14 000 000 




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







EFTA-EEA


390 600 


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, ELI: http://data.europa.eu/eli/reg/1995/297/oj).
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, ELI: http://data.europa.eu/eli/reg/2000/141/oj).
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, ELI: http://data.europa.eu/eli/reg/2004/726/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/123/oj).

CHAPTER 06 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






06 20 01






Pilot projects




2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






06 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


2.2


12 339 727 


12 050 000 


12 097 771 


11 800 000 


11 969 972,70 


11 765 354,43 


97,64 




 



Article 06 20 04 — Subtotal



 


12 339 727 


12 050 000 


12 097 771 


11 800 000 


11 969 972,70 


11 765 354,43 


97,64 




 



Chapter 06 20 — Total



 



12 339 727 




12 050 000 




12 097 771 




11 800 000 




11 969 972,70 




11 765 354,43 




97,64 








                                    06 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 06.

Legal basis

Article 58(2), point (a) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    06 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 06 20 04 01Coordination and surveillance of, and communication on, the economic and monetary union, including the euro

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 339 727 


12 050 000 


12 097 771 


11 800 000 


11 969 972,70 


11 765 354,43 





Remarks

This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C(2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases, software, equipment and the part-financing and support of measures relating to:






—


fiscal policy surveillance including the monitoring of fiscal positions,










—


the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),










—


economic monitoring and analysis of economic policies,










—


the external aspects of the EMU,










—


economic developments in the euro area,










—


monitoring structural reforms and improving the operation of markets in the EMU and in the Union,










—


coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,










—


the facility providing financial assistance for Member States’ balance of payments,










—


cooperation with economic operators and decision-makers in the fields mentioned in the preceding indents,










—


deepening and expanding the EMU,










—


the purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.




This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of the EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:






—


the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at national and regional levels implemented in cooperation with the Commission’s Representations,










—


partnership agreements with Member States that wish to provide information about the euro or the EMU,










—


cooperation and networking with Member States in the appropriate forums,










—


communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.




The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004) 552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.

Reference acts

Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000) 770 of 29 November 2000, COM(2006) 379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (OJ L 19, 21.1.2005, p. 73, ELI: http://data.europa.eu/eli/dec/2005/37(1)/oj).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


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


114 709 254 


114 709 254 


108 000 107 


108 000 107 


101 837 244,11 


101 837 244,11 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


17 284 436 679 


7 617 034 452 


16 867 137 252 


6 931 481 007 


16 376 479 573,35 


12 077 717 556,25 




07 03


ERASMUS+


3 907 603 474 


3 704 409 449 


3 738 992 637 


3 465 000 000 


3 617 928 787 ,—


3 324 560 900,91 




07 04


EUROPEAN SOLIDARITY CORPS


139 697 739 


125 970 407 


136 985 873 


131 641 000 


137 298 196 ,—


121 098 000 ,—




07 05


CREATIVE EUROPE


326 616 427 


321 471 443 


311 159 522 


342 135 144 


310 328 116 ,—


358 989 092,82 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


225 644 664 


177 497 041 


209 489 763 


215 590 866 


205 142 435,12 


136 044 132,81 




07 07


JUSTICE


40 650 000 


36 427 526 


40 691 000 


37 416 968 


38 665 000 ,—


35 948 904,73 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


324 328 592 


322 062 077 


301 244 484 


292 947 484 


274 881 372,22 


267 352 662,97 




 



Reserves (30 02 02)



 


 



2 158 000 




1 693 000 



 


 




 


 


324 328 592 


322 062 077 


303 402 484 


294 640 484 


274 881 372,22 


267 352 662,97 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


215 003 530 


210 106 823 


216 804 579 


212 668 026 


217 870 786,04 


210 646 394,31 




 



Title 07 — Total




22 578 690 359 




12 629 688 472 




21 930 505 217 




11 736 880 602 




21 280 431 509,84 




16 634 194 888,91 





 




Reserves (30 02 02)




 


 




2 158 000 






1 693 000 




 


 




 




Total including reserves





22 578 690 359 




12 629 688 472 




21 932 663 217 




11 738 573 602 




21 280 431 509,84 




16 634 194 888,91 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




07 01


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






07 01 01






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






07 01 01 01


Support expenditure for the ESF+ — Shared management


2.1


6 821 400 


7 125 000 


6 489 800 ,—


95,14 




07 01 01 02


Support expenditure for the Employment and Social Innovation (EaSI) strand


2.2


1 751 383 


2 000 000 


1 735 023,20 


99,07 




 



Article 07 01 01 — Subtotal



 


8 572 783 


9 125 000 


8 224 823,20 


95,94 






07 01 02






Support expenditure for Erasmus+






07 01 02 01


Support expenditure for Erasmus+


2.2


27 229 773 


25 549 654 


24 532 485 ,—


90,09 




07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus+


2.2


34 322 952 


31 589 239 


29 580 986 ,—


86,18 




 



Article 07 01 02 — Subtotal



 


61 552 725 


57 138 893 


54 113 471 ,—


87,91 






07 01 03






Support expenditure for the European Solidarity Corps






07 01 03 01


Support expenditure for the European Solidarity Corps


2.2


5 641 573 


5 474 022 


5 310 720 ,—


94,14 




07 01 03 75


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


2.2


1 561 340 


1 560 352 


1 587 404 ,—


101,67 




 



Article 07 01 03 — Subtotal



 


7 202 913 


7 034 374 


6 898 124 ,—


95,77 






07 01 04






Support expenditure for Creative Europe






07 01 04 01


Support expenditure for Creative Europe


2.2


6 287 469 


5 783 624 


5 532 867,50 


, 




07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


2.2


19 303 407 


17 844 986 


16 791 005 ,—


86,98 




 



Article 07 01 04 — Subtotal



 


25 590 876 


23 628 610 


22 323 872,50 


87,23 






07 01 05






Support expenditure for Citizens, Equality, Rights and Values






07 01 05 01


Support expenditure for Citizens, Equality, Rights and Values


2.2


1 875 000 


2 000 000 


1 854 454 ,—


98,90 




07 01 05 75


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


2.2


8 814 957 


7 973 230 


7 323 300 ,—


83,08 




 



Article 07 01 05 — Subtotal



 


10 689 957 


9 973 230 


9 177 754 ,—


85,85 






07 01 06






Support expenditure for Justice




2.2


1 100 000 


1 100 000 


1 099 199,41 


99,93 




 



Chapter 07 01 — Total



 



114 709 254 




108 000 107 




101 837 244,11 




88,78 






Remarks

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



                                    07 01 01Support expenditure for the European Social Fund Plus (ESF+)



Remarks

Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).

Legal basis

See Chapter 07 02.

                                 07 01 01 01Support expenditure for the ESF+ — Shared management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 821 400 


7 125 000 


6 489 800 ,—





Remarks

This appropriation is intended to cover the technical assistance measures funded by the European Social Fund Plus (ESF+) under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:






—


support expenditure (representation expenses, training, meetings, missions and translations),










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this item.




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







Proceeds from EURI


1 100 000 


5 0 4 0





                                 07 01 01 02Support expenditure for the Employment and Social Innovation (EaSI) strand

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 751 383 


2 000 000 


1 735 023,20 





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


48 163 


6 6 0 0




Candidate countries and Western Balkan potential candidates


185 000 


6 1 2 0







                                    07 01 02Support expenditure for Erasmus+



Legal basis

See Chapter 07 03.

                                 07 01 02 01Support expenditure for Erasmus+

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




27 229 773 


25 549 654 


24 532 485 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus+ programme, such as:






—


preparatory, monitoring, control, audit and evaluation activities, including information technology systems,










—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries,










—


expenditure on IT covering both equipment and services, including corporate IT,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.




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







EFTA-EEA


759 711 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 237 919 


6 1 2 1





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




34 322 952 


31 589 239 


29 580 986 ,—





Remarks

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


957 610 


6 6 0 0




Candidate countries and Western Balkan potential candidates


1 530 813 


6 1 2 1





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 07 03.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



                                    07 01 03Support expenditure for the European Solidarity Corps



Legal basis

See Chapter 07 04.

                                 07 01 03 01Support expenditure for the European Solidarity Corps

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 641 573 


5 474 022 


5 310 720 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme, such as:






—


preparatory, monitoring, control, audit and evaluation activities, including information technology systems,










—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries,










—


expenditure on IT covering both equipment and services, including corporate IT,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.




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







EFTA-EEA


11 847 


6 6 0 0




Candidate countries and Western Balkan potential candidates


309 291 


6 1 2 2





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 561 340 


1 560 352 


1 587 404 ,—





Remarks

The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Executive Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 279 


6 6 0 0




Candidate countries and Western Balkan potential candidates


83 976 


6 1 2 2





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 07 04.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



                                    07 01 04Support expenditure for Creative Europe



Legal basis

See Chapter 07 05.

                                 07 01 04 01Support expenditure for Creative Europe

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 287 469 


5 783 624 


5 532 867,50 





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme, such as:






—


preparatory, monitoring, control, audit and evaluation activities, including information technology systems,










—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme and financed from the assigned revenues stemming from contributions from third countries,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item, and financed from the assigned revenues stemming from contributions from third countries,










—


expenditure on IT covering both equipment and services, including corporate IT,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications.




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







EFTA-EEA


175 420 


6 6 0 0




Candidate countries and Western Balkan potential candidates


35 722 


6 1 2 3





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 303 407 


17 844 986 


16 791 005 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Creative Europe Programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


538 565 


6 6 0 0




Candidate countries and Western Balkan potential candidates


110 302 


6 1 2 3





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 07 05.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



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



Legal basis

See Chapter 07 06.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 875 000 


2 000 000 


1 854 454 ,—





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens, Equality, Rights and Values programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 814 957 


7 973 230 


7 323 300 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Executive Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 07 06.

Reference acts

Commission Decision C(2022) 5057 of 22 July 2022 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union and repealing Decision C(2021) 951 final.



                                    07 01 06Support expenditure for Justice



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 100 000 


1 100 000 


1 099 199,41 





Remarks

This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.

Legal basis

See Chapter 07 07.

CHAPTER 07 02 —   EUROPEAN SOCIAL FUND PLUS (ESF+)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)






07 02 01






ESF+ shared management strand — Operational expenditure




2.1


17 093 586 371 


7 400 000 000 


16 691 627 518 


2 700 000 000 


16 201 065 748,75 


1 139 194 059,89 


15,39 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


24 464 594 


17 500 000 


24 000 000 


19 000 000 


23 767 938,19 


18 357 409,08 


104,90 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




2.1


19 557 081 


p.m.


19 172 829 


p.m.


18 803 471 ,—


0 ,—


 






07 02 04






ESF+ — Employment and Social Innovation (EaSI) strand




2.2


107 373 853 


74 000 000 


91 500 000 


72 000 000 


90 600 294,41 


66 516 398,91 


89,89 






07 02 05






European Social Fund (ESF) — Financing under REACT-EU






07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 02 05 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 06






Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU






07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 02 06 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 07






Youth Employment Initiative (YEI) — Financing under REACT-EU






07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 02 07 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 08






InvestEU Fund — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 09






Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+




2.1


31 454 780 


17 534 452 


30 836 905 


14 981 007 


30 242 121 ,—


8 767 277 ,—


, 






07 02 10






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




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 11






Horizon Europe — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 12






Digital Europe Programme — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 13






Erasmus+ — Contribution from the ESF+




2.1


8 000 000 


8 000 000 


10 000 000 


12 000 000 


12 000 000 ,—


27 000 000 ,—


337,50 






07 02 14






Recovery and Resilience Facility — Contribution from the ESF+




2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






07 02 99






Completion of previous programmes and activities






07 02 99 01


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


2.1


p.m.


100 000 000 


p.m.


3 800 000 000 


0 ,—


9 947 606 748,41 


9 947,61 




07 02 99 02


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


2.1


p.m.


p.m.


p.m.


2 500 000 


0 ,—


2 647 823,55 


 




07 02 99 03


Completion of the YEI (2014-2020)


2.1


p.m.


p.m.


p.m.


200 000 000 


0 ,—


349 250 851,91 


 




07 02 99 04


Completion of the FEAD (2014-2020)


2.1


p.m.


p.m.


p.m.


100 000 000 


0 ,—


506 400 644,31 


 




07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


2.2


p.m.


p.m.


p.m.


11 000 000 


0 ,—


11 773 990,94 


 




07 02 99 06


Completion of the ESF — Article 25 (prior to 2021)


2.1


p.m.


p.m.


p.m.


p.m.


0 ,—


202 352,25 


 




 



Article 07 02 99 — Subtotal



 


p.m.


100 000 000 


p.m.


4 113 500 000 


0 ,—


10 817 882 411,37 


10 817,88 




 



Chapter 07 02 — Total



 



17 284 436 679 




7 617 034 452 




16 867 137 252 




6 931 481 007 




16 376 479 573,35 




12 077 717 556,25 




158,56 






Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
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 gives rise to the provision of appropriations for programmes financed under 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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).
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, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
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, ELI: http://data.europa.eu/eli/reg/2020/2221/oj).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/177/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21, ELI: http://data.europa.eu/eli/reg/2021/1057/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).



                                    07 02 01ESF+ shared management strand — Operational expenditure



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 093 586 371 


7 400 000 000 


16 691 627 518 


2 700 000 000 


16 201 065 748,75 


1 139 194 059,89 





Remarks

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
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.




Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.



                                    07 02 02ESF+ shared management strand — Operational technical assistance



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 464 594 


17 500 000 


24 000 000 


19 000 000 


23 767 938,19 


18 357 409,08 





Remarks

This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:






—


IT-related expenditure, including corporate IT, and related services,










—


communication, dissemination and awareness-raising expenditure, including corporate communication and events,










—


expenditure related to studies, audits and evaluations,










—


capacity-building activities.







                                    07 02 03Just Transition Fund (JTF) — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




19 557 081 


p.m.


19 172 829 


p.m.


18 803 471 ,—


0 ,—





Remarks

This appropriation is intended to complement JTF resources following Member State requests on a voluntary basis to transfer up to a maximum of 15 % of the initial national allocation of ESF+ to JTF pursuant to Article 27 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the JTF rules. The decision to transfer resources on a voluntary basis from ESF+ will be done on the basis of the challenges identified in the territorial transition plans.



                                    07 02 04ESF+ — Employment and Social Innovation (EaSI) strand



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




107 373 853 


74 000 000 


91 500 000 


72 000 000 


90 600 294,41 


66 516 398,91 





Remarks

This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand is in particular to:






—


develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are based on sound evidence and are relevant to needs, challenges and local conditions,










—


facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies at national, Union and international levels in order to assist the design of appropriate policy measures,










—


support social experimentation in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale tested social policy innovations, in particular with regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration of third-country nationals,










—


facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and jobseekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as people in vulnerable situations,










—


support the development of the market ecosystem around the provision of microfinance to microenterprises in start-up and development phases, in particular those that are created by or employ people in vulnerable situations,










—


support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,










—


support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,










—


provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,










—


support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative solutions, in particular for the related policy areas,










—


support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related policy areas.




Support will be provided to eligible actions related to the implementation of the EaSI strand, such as analytical activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation (EU) 2021/1057 sets out the actions that may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 952 781 


6 6 0 0




Candidate countries and Western Balkan potential candidates


295 000 


6 1 2 0







                                    07 02 05European Social Fund (ESF) — Financing under REACT-EU



                                 07 02 05 01ESF — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been hit the hardest and preparing a green, digital and resilient recovery of their economies.

                                 07 02 05 02ESF — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.



                                    07 02 06Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU



                                 07 02 06 01FEAD — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the FEAD from the REACT-EU envelope.

                                 07 02 06 02FEAD — Operational technical assistance — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.



                                    07 02 07Youth Employment Initiative (YEI) — Financing under REACT-EU



                                 07 02 07 01YEI — Operational expenditure — Financing under REACT-EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.



                                    07 02 08InvestEU Fund — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement InvestEU Fund resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with InvestEU rules and are to be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    07 02 09Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




31 454 780 


17 534 452 


30 836 905 


14 981 007 


30 242 121 ,—


8 767 277 ,—





Remarks

This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.



                                    07 02 10European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.



                                    07 02 11Horizon Europe — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement Horizon Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.



                                    07 02 12Digital Europe Programme — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Digital Europe Programme resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to the Digital Europe Programme pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Digital Europe Programme and for the benefit of the Member State(s) concerned.



                                    07 02 13Erasmus+ — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 000 000 


8 000 000 


10 000 000 


12 000 000 


12 000 000 ,—


27 000 000 ,—





Remarks

This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.



                                    07 02 14Recovery and Resilience Facility — Contribution from the ESF+



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of ESF+ to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State(s) concerned.



                                    07 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.

                                 07 02 99 01Completion of the ESF — Operational expenditure (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


100 000 000 


p.m.


3 800 000 000 


0 ,—


9 947 606 748,41 





Legal basis

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/2950/oj).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38, ELI: http://data.europa.eu/eli/dec/1983/516/oj).
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, ELI: http://data.europa.eu/eli/reg/1988/2052/oj).
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, ELI: http://data.europa.eu/eli/reg/1988/4253/oj).
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, ELI: http://data.europa.eu/eli/reg/1988/4255/oj).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5, ELI: http://data.europa.eu/eli/reg/1999/1784/oj).
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, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).
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, ELI: http://data.europa.eu/eli/dec/1999/501/oj).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12, ELI: http://data.europa.eu/eli/reg/2006/1081/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.europa.eu/eli/reg/2013/1304/oj), and in particular point (c) of Article 4(3) thereof.

                                 07 02 99 02Completion of the ESF — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


2 500 000 


0 ,—


2 647 823,55 





Legal basis

Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/2950/oj).
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (OJ L 289, 22.10.1983, p. 38, ELI: http://data.europa.eu/eli/dec/1983/516/oj).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (OJ L 197, 27.7.1985, p. 1, ELI: http://data.europa.eu/eli/reg/1985/2088/oj).
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, ELI: http://data.europa.eu/eli/reg/1988/2052/oj).
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, ELI: http://data.europa.eu/eli/reg/1988/4253/oj).
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, ELI: http://data.europa.eu/eli/reg/1988/4255/oj).
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, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5, ELI: http://data.europa.eu/eli/reg/1999/1784/oj).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12, ELI: http://data.europa.eu/eli/reg/2006/1081/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.europa.eu/eli/reg/2013/1304/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1475/oj).

                                 07 02 99 03Completion of the YEI (2014-2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


200 000 000 


0 ,—


349 250 851,91 





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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.europa.eu/eli/reg/2013/1304/oj).

                                 07 02 99 04Completion of the FEAD (2014-2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


100 000 000 


0 ,—


506 400 644,31 





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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).

                                 07 02 99 05Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


11 000 000 


0 ,—


11 773 990,94 





Legal basis

Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (OJ L 257, 19.10.1968, p. 2, ELI: http://data.europa.eu/eli/reg/1968/1612/oj).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1672/oj).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/492/oj).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (OJ L 347, 20.12.2013, p. 238, ELI: http://data.europa.eu/eli/reg/2013/1296/oj).

                                 07 02 99 06Completion of the ESF — Article 25 (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


202 352,25 





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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (OJ L 347, 20.12.2013, p. 470, ELI: http://data.europa.eu/eli/reg/2013/1304/oj).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (OJ L 129, 19.5.2017, p. 1, ELI: http://data.europa.eu/eli/reg/2017/825/oj).

CHAPTER 07 03 —   ERASMUS+















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 03


ERASMUS+






07 03 01






Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training






07 03 01 01


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management


2.2


2 914 373 954 


2 745 069 449 


2 617 731 926 


2 524 750 000 


2 403 619 717 ,—


2 351 818 474,97 


85,67 




07 03 01 02


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management


2.2


508 654 825 


490 340 000 


656 107 886 


413 700 000 


779 041 093 ,—


427 931 239,27 


87,27 




 



Article 07 03 01 — Subtotal



 


3 423 028 779 


3 235 409 449 


3 273 839 812 


2 938 450 000 


3 182 660 810 ,—


2 779 749 714,24 


85,92 






07 03 02






Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth




2.2


408 898 370 


380 000 000 


393 913 639 


374 700 000 


365 603 266 ,—


350 000 000 ,—


92,11 






07 03 03






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




2.2


75 676 325 


74 000 000 


71 239 186 


56 700 000 


69 664 711 ,—


61 355 242,45 


82,91 






07 03 99






Completion of previous programmes and activities






07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


2.2


p.m.


15 000 000 


p.m.


95 150 000 


0 ,—


133 455 944,22 


889,71 




 



Article 07 03 99 — Subtotal



 


p.m.


15 000 000 


p.m.


95 150 000 


0 ,—


133 455 944,22 


889,71 




 



Chapter 07 03 — Total



 



3 907 603 474 




3 704 409 449 




3 738 992 637 




3 465 000 000 




3 617 928 787 ,—




3 324 560 900,91 




89,75 






Remarks

Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. Its objective is to support the educational, professional and personal development of people in the fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ programme is to be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, including its underlying sectoral agendas, advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European dimension in sport. The Erasmus+ programme will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The Erasmus+ programme has the following specific objectives:






—


to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,










—


to promote non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,










—


to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of sport organisations and sport policies.




The objectives of the Erasmus+ programme are to be pursued through the following three key actions:






—


learning mobility (key action 1),










—


cooperation among organisations and institutions (key action 2),










—


support to policy development and cooperation (key action 3).




The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (OJ L 462, 28.12.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/2316/oj).



                                    07 03 01Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training



                                 07 03 01 01Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 914 373 954 


2 745 069 449 


2 617 731 926 


2 524 750 000 


2 403 619 717 ,—


2 351 818 474,97 





Remarks

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It shall support the three key actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners and staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the programme.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


81 311 033 


6 6 0 0




Candidate countries and Western Balkan potential candidates


132 522 717 


6 1 2 1





                                 07 03 01 02Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




508 654 825 


490 340 000 


656 107 886 


413 700 000 


779 041 093 ,—


427 931 239,27 





Remarks

This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices – European NGOs; (b) partnerships for excellence, in particular European universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c) partnerships for innovation to strengthen Europe’s innovation capacity; and (d) user-friendly online platforms and tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.
Key action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in the field of education and training, including with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Jean Monnet actions
The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters, including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


14 191 470 


6 6 0 0




Candidate countries and Western Balkan potential candidates


23 124 444 


6 1 2 1







                                    07 03 02Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




408 898 370 


380 000 000 


393 913 639 


374 700 000 


365 603 266 ,—


350 000 000 ,—





Remarks

This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.
Those actions may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; (b) partnerships for innovation to strengthen Europe’s innovation capacity; and (c) user-friendly online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


11 408 265 


6 6 0 0




Candidate countries and Western Balkan potential candidates


18 589 319 


6 1 2 1







                                    07 03 03Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




75 676 325 


74 000 000 


71 239 186 


56 700 000 


69 664 711 ,—


61 355 242,45 





Remarks

This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.
Learning mobility may be accompanied by virtual learning and measures, such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster wider and more inclusive access to the Erasmus+ programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and promoting issues of relevance to grassroots sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant stakeholders, including European organisations and international organisations in the field of sport; (c) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d) cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


2 111 369 


6 6 0 0




Candidate countries and Western Balkan potential candidates


3 440 394 


6 1 2 1







                                    07 03 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.

                                 07 03 99 01Completion of previous Erasmus programmes (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


15 000 000 


p.m.


95 150 000 


0 ,—


133 455 944,22 





Legal basis

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33, ELI: http://data.europa.eu/eli/dec/1999/382/oj).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (OJ L 28, 3.2.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/253(1)/oj).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (OJ L 117, 18.5.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/1031/oj).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (OJ L 345, 31.12.2003, p. 1, ELI: http://data.europa.eu/eli/dec/2003/2317/oj).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (OJ L 390, 31.12.2004, p. 6, ELI: http://data.europa.eu/eli/dec/2004/2241/oj).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (OJ L 327, 24.11.2006, p. 30, ELI: http://data.europa.eu/eli/dec/2006/1719/oj).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (OJ L 327, 24.11.2006, p. 45, ELI: http://data.europa.eu/eli/dec/2006/1720/oj).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (OJ L 346, 9.12.2006, p. 33, ELI: http://data.europa.eu/eli/dec/2006/910/oj).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (OJ L 397, 30.12.2006, p. 14, ELI: http://data.europa.eu/eli/dec/2006/964/oj).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (OJ L 340, 19.12.2008, p. 83, ELI: http://data.europa.eu/eli/dec/2008/1298/oj).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.eu/eli/reg/2013/1288/oj).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 07 04 —   EUROPEAN SOLIDARITY CORPS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 04


EUROPEAN SOLIDARITY CORPS






07 04 01






European Solidarity Corps




2.2


139 697 739 


125 970 407 


136 985 873 


128 570 000 


137 298 196 ,—


118 451 541,86 


94,03 






07 04 99






Completion of previous programmes and activities






07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


2.2


p.m.


p.m.


p.m.


3 071 000 


0 ,—


1 366 369,10 


 




07 04 99 02


Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)


2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


1 280 089,04 


 




 



Article 07 04 99 — Subtotal



 


p.m.


p.m.


p.m.


3 071 000 


0 ,—


2 646 458,14 


 




 



Chapter 07 04 — Total



 



139 697 739 




125 970 407 




136 985 873 




131 641 000 




137 298 196 ,—




121 098 000 ,—




96,13 






Remarks

Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means of strengthening cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social inclusion and equal opportunities.
The specific objective of the European Solidarity Corps is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal changes in the Union and beyond, while improving and properly validating their competences as well as facilitating their continuous engagement as active citizens. The European Solidarity Corps will build on the achievements and contribute to the long-lasting legacy of the 2022 European Year of Youth.
The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges; and (b) participation of young people in humanitarian aid-related solidarity activities (the European Voluntary Humanitarian Aid Corps).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (OJ L 202, 8.6.2021, p. 32, ELI: http://data.europa.eu/eli/reg/2021/888/oj).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (OJ L 462, 28.12.2021, p. 1, ELI: http://data.europa.eu/eli/dec/2021/2316/oj).



                                    07 04 01European Solidarity Corps



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




139 697 739 


125 970 407 


136 985 873 


128 570 000 


137 298 196 ,—


118 451 541,86 





Remarks

This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges and (2) their participation in humanitarian aid-related solidarity activities. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
Those actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy within and outside the Union, while also responding to societal challenges with a particular focus on the promotion of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c) networking activities; and (d) quality and support measures.
2. Humanitarian aid-related solidarity activities.
Those actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; and (c) quality and support measures with particular focus on measures to ensure the safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


293 365 


6 6 0 0




Candidate countries and Western Balkan potential candidates


7 660 340 


6 1 2 2







                                    07 04 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.

                                 07 04 99 01Completion of the European Solidarity Corps (2018 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


3 071 000 


0 ,—


1 366 369,10 





Legal basis

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, ELI: http://data.europa.eu/eli/reg/2018/1475/oj).

                                 07 04 99 02Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 280 089,04 





Legal basis

Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 122, 24.4.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/375/oj).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (OJ L 334, 21.11.2014, p. 52, ELI: http://data.europa.eu/eli/reg_impl/2014/1244/oj).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (OJ L 373, 31.12.2014, p. 8, ELI: http://data.europa.eu/eli/reg_del/2014/1398/oj).

CHAPTER 07 05 —   CREATIVE EUROPE















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 05


CREATIVE EUROPE






07 05 01






Culture strand




2.2


107 894 641 


109 761 016 


103 802 039 


96 050 000 


102 685 229 ,—


128 272 220,23 


116,87 






07 05 02






Media strand




2.2


189 459 771 


175 353 553 


178 754 402 


207 523 435 


180 532 327 ,—


169 990 635,69 


96,94 






07 05 03






Cross-sectoral strand




2.2


29 262 015 


31 649 063 


28 603 081 


26 430 875 


27 110 560 ,—


28 630 808,85 


90,46 






07 05 99






Completion of previous programmes and activities






07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


2.2


p.m.


4 707 811 


p.m.


12 130 834 


0 ,—


32 095 428,05 


681,75 




07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


2.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 07 05 99 — Subtotal



 


p.m.


4 707 811 


p.m.


12 130 834 


0 ,—


32 095 428,05 


681,75 




 



Chapter 07 05 — Total



 



326 616 427 




321 471 443 




311 159 522 




342 135 144 




310 328 116 ,—




358 989 092,82 




111,67 






Remarks

Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in particular the audiovisual sector.
The Creative Europe programme has the following specific objectives:






—


enhancing artistic and cultural cooperation at the European level in order to support the creation of European works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s cultural and creative sectors,










—


promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the European audiovisual industry,










—


promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme and promoting a diverse, independent and pluralistic media environment, and media literacy, thereby fostering freedom of artistic expression, intercultural dialogue and social inclusion.




The Creative Europe programme is to cover the following strands:






—


the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,










—


the Media strand, which covers the audiovisual sector,










—


the Cross-sectoral strand, which covers actions across all cultural and creative sectors.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative Europe Programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (OJ L 189, 28.5.2021, p. 34, ELI: http://data.europa.eu/eli/reg/2021/818/oj).



                                    07 05 01Culture strand



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




107 894 641 


109 761 016 


103 802 039 


96 050 000 


102 685 229 ,—


128 272 220,23 





Remarks

This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector (the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that they are able to be active at the international level; and (g) to contribute to the Union’s global strategy for international relations through culture.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


3 010 260 


6 6 0 0




Candidate countries and Western Balkan potential candidates


822 177 


6 1 2 3







                                    07 05 02Media strand



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




189 459 771 


175 353 553 


178 754 402 


207 523 435 


180 532 327 ,—


169 990 635,69 





Remarks

This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment, including through innovative business models; and (c) to promote European audiovisual works, including heritage works, and to support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
Those priorities are to be addressed through support for the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (OJ L 95, 15.4.2010, p. 1, ELI: http://data.europa.eu/eli/dir/2010/13/oj).
The priorities of the Media strand are to take into account the differences across countries regarding audiovisual content production, distribution and access as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


5 285 928 


6 6 0 0




Candidate countries and Western Balkan potential candidates


878 404 


6 1 2 3







                                    07 05 03Cross-sectoral strand



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




29 262 015 


31 649 063 


28 603 081 


26 430 875 


27 110 560 ,—


28 630 808,85 





Remarks

This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural and creative sectors and other sectors, including by taking into account the digital shift, covering both market and non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of programme desks in participating countries and the activities of programme desks and to stimulate cross-border cooperation and the exchange of best practices within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


816 410 


6 6 0 0




Candidate countries and Western Balkan potential candidates


203 931 


6 1 2 3







                                    07 05 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.

                                 07 05 99 01Completion of previous actions and programmes related to media, culture and language (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 707 811 


p.m.


12 130 834 


0 ,—


32 095 428,05 





Legal basis

Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (OJ L 63, 10.3.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/508(1)/oj).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (OJ L 336, 30.12.2000, p. 82, ELI: http://data.europa.eu/eli/dec/2000/821/oj).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (OJ L 26, 27.1.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/163(2)/oj).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (OJ L 138, 30.4.2004, p. 40, ELI: http://data.europa.eu/eli/dec/2004/792(1)/oj).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (OJ L 327, 24.11.2006, p. 12, ELI: http://data.europa.eu/eli/dec/2006/1718/oj).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (OJ L 372, 27.12.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1855/oj).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (OJ L 288, 4.11.2009, p. 10, ELI: http://data.europa.eu/eli/dec/2009/1041/oj).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (OJ L 303, 22.11.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/1194/oj).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (OJ L 347, 20.12.2013, p. 221, ELI: http://data.europa.eu/eli/reg/2013/1295/oj).

                                 07 05 99 02Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 07 06 —   CITIZENS, EQUALITY, RIGHTS AND VALUES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES






07 06 01






Equality and rights




2.2


40 181 708 


21 075 045 


37 519 970 


53 315 746 


32 822 457,38 


14 637 155,95 


69,45 






07 06 02






Citizens engagement and participation in the democratic life of the Union




2.2


89 700 652 


59 587 175 


57 671 418 


48 911 774 


33 154 081,74 


14 022 574,45 


23,53 






07 06 03






Daphne




2.2


27 313 815 


24 225 012 


26 146 868 


24 877 030 


29 982 023 ,—


32 191 326,06 


132,88 






07 06 04






Union values




2.2


68 448 489 


72 609 809 


88 151 507 


86 714 747 


109 183 873 ,—


57 726 140,11 


79,50 






07 06 99






Completion of previous programmes and activities






07 06 99 01


Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)


2.2


p.m.


p.m.


p.m.


327 072 


0 ,—


5 733 745,31 


 




07 06 99 02


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


2.2


p.m.


p.m.


p.m.


1 444 497 


0 ,—


11 733 190,93 


 




 



Article 07 06 99 — Subtotal



 


p.m.


p.m.


p.m.


1 771 569 


0 ,—


17 466 936,24 


 




 



Chapter 07 06 — Total



 



225 644 664 




177 497 041 




209 489 763 




215 590 866 




205 142 435,12 




136 044 132,81 




76,65 






Remarks

Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international human rights conventions, in particular by supporting civil society organisations and other stakeholders active at local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.
Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives, which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, non-discrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming (equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life of the Union and exchanges between citizens of different Member States, and to raise awareness of their common European history (citizens’ engagement and participation strand); and to fight violence, including gender-based violence (Daphne strand).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and of the Council and Council Regulation (EU) No 390/2014 (OJ L 156, 5.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/692/oj).
Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).



                                    07 06 01Equality and rights



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 181 708 


21 075 045 


37 519 970 


53 315 746 


32 822 457,38 


14 637 155,95 





Remarks

This appropriation is intended to focus on promoting equality and preventing and combating inequalities and discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal data.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
This appropriation will also support the European Network of Equality Bodies (Equinet).



                                    07 06 02Citizens engagement and participation in the democratic life of the Union



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




89 700 652 


59 587 175 


57 671 418 


48 911 774 


33 154 081,74 


14 022 574,45 





Remarks

This appropriation is intended to focus on:






—


supporting projects aimed at remembering defining events in modern European history, such as the coming to power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects aimed at raising awareness among European citizens of their common history, culture, cultural heritage and values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements and of the importance of mutual understanding and tolerance,










—


promoting citizens and representative associations’ participation in and contribution to the democratic and civic life of the Union by making known and publicly exchanging their views in all areas of Union action,










—


promoting exchanges between citizens of different countries, in particular through town twinning and networks of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union and to make them aware that such richness and diversity constitute the foundation for a common future.




The above specific objectives will be pursued in particular through support to the following activities: town-twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to civil society organisations.
This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Candidate countries and Western Balkan potential candidates


342 395 


6 1 2 4







                                    07 06 03Daphne



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




27 313 815 


24 225 012 


26 146 868 


24 877 030 


29 982 023 ,—


32 191 326,06 





Remarks

This appropriation is intended to focus on:






—


preventing and combating at all levels all forms of gender-based violence against women and girls and domestic violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and combating violence against women and domestic violence (the Istanbul Convention),










—


preventing and combating all forms of violence against children, young people and other groups at risk, such as LGBTIQ persons and persons with disabilities,










—


supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of gender-based violence.




Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.



                                    07 06 04Union values



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




68 448 489 


72 609 809 


88 151 507 


86 714 747 


109 183 873 ,—


57 726 140,11 





Remarks

This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations which are active at local, regional, national and transnational level in promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to react, to carry out advocacy activities to promote rights and to ensure adequate access for all citizens to their services, counselling and support activities.



                                    07 06 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.

                                 07 06 99 01Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


327 072 


0 ,—


5 733 745,31 





Legal basis

Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (OJ L 378, 27.12.2006, p. 32, ELI: http://data.europa.eu/eli/dec/2006/1904/oj).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens’ initiative (OJ L 65, 11.3.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/211/oj).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (OJ L 115, 17.4.2014, p. 3, ELI: http://data.europa.eu/eli/reg/2014/390/oj), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 444 497 


0 ,—


11 733 190,93 





Legal basis

Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (OJ 28, 31.8.1957, p. 487/57, ELI: http://data.europa.eu/eli/dec/1957/831/oj).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (OJ L 185, 9.7.1974, p. 15, ELI: http://data.europa.eu/eli/dec/1974/325/oj).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (OJ L 185, 9.7.1974, p. 18, ELI: http://data.europa.eu/eli/dec/1974/326/oj).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19, ELI: http://data.europa.eu/eli/dir/1992/29/oj).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (OJ L 63, 4.3.1998, p. 26, ELI: http://data.europa.eu/eli/dec/1998/171/oj).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (OJ L 34, 9.2.2000, p. 1, ELI: http://data.europa.eu/eli/dec/2000/293(1)/oj).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (OJ L 303, 2.12.2000, p. 23, ELI: http://data.europa.eu/eli/dec/2000/750/oj).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (OJ L 10, 12.1.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/50(1)/oj).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (OJ L 170, 29.6.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/1145/oj).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (OJ C 218, 13.9.2003, p. 1).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (OJ L 143, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/803(1)/oj).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (OJ L 255, 30.9.2005, p. 9, ELI: http://data.europa.eu/eli/dec/2005/1554/oj).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community Programme for Employment and Social Solidarity — Progress (OJ L 315, 15.11.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/1672/oj).
Council Decision 2007/252/JHA of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (OJ L 110, 27.4.2007, p. 33, ELI: http://data.europa.eu/eli/dec/2007/252/oj).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 173, 3.7.2007, p. 19, ELI: http://data.europa.eu/eli/dec/2007/779(1)/oj).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 62, ELI: http://data.europa.eu/eli/reg/2013/1381/oj), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens’ initiative (OJ L 130, 17.5.2019, p. 55, ELI: http://data.europa.eu/eli/reg/2019/788/oj).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 07 07 —   JUSTICE















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 07


JUSTICE






07 07 01






Promoting judicial cooperation




2.2


10 885 500 


9 564 613 


10 986 570 


12 954 144 


11 372 672,47 


8 900 976,55 


93,06 






07 07 02






Supporting judicial training




2.2


15 853 500 


16 405 322 


15 869 490 


4 923 832 


13 668 324,53 


12 765 413 ,—


77,81 






07 07 03






Promoting effective access to justice




2.2


13 911 000 


10 457 591 


13 834 940 


18 365 198 


13 624 003 ,—


8 248 700,37 


78,88 






07 07 99






Completion of previous programmes and activities






07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


2.2


p.m.


p.m.


p.m.


1 173 794 


0 ,—


6 033 814,81 


 




 



Article 07 07 99 — Subtotal



 


p.m.


p.m.


p.m.


1 173 794 


0 ,—


6 033 814,81 


 




 



Chapter 07 07 — Total



 



40 650 000 




36 427 526 




40 691 000 




37 416 968 




38 665 000 ,—




35 948 904,73 




98,69 






Remarks

Appropriations under this chapter are intended to contribute to the further development of a European area of justice based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (OJ L 156, 5.5.2021, p. 21, ELI: http://data.europa.eu/eli/reg/2021/693/oj).



                                    07 07 01Promoting judicial cooperation



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 885 500 


9 564 613 


10 986 570 


12 954 144 


11 372 672,47 


8 900 976,55 





Remarks

This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting efforts to improve the effectiveness of national justice systems and the enforcement of decisions.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Candidate countries and Western Balkan potential candidates


43 838 


6 1 2 5







                                    07 07 02Supporting judicial training



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 853 500 


16 405 322 


15 869 490 


4 923 832 


13 668 324,53 


12 765 413 ,—





Remarks

This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal instruments relevant in the context of the Justice programme.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.



                                    07 07 03Promoting effective access to justice



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 911 000 


10 457 591 


13 834 940 


18 365 198 


13 624 003 ,—


8 248 700,37 





Remarks

This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and effective remedies, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.



                                    07 07 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.

                                 07 07 99 01Completion of previous programmes and actions in the field of Justice (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 173 794 


0 ,—


6 033 814,81 





Legal basis

Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (OJ L 174, 27.6.2001, p. 25, ELI: http://data.europa.eu/eli/dec/2001/470/oj).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (OJ L 115, 1.5.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/743/oj).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (OJ L 30, 4.2.2004, p. 6, ELI: http://data.europa.eu/eli/dec/2004/100(1)/oj).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (OJ L 58, 24.2.2007, p. 13, ELI: http://data.europa.eu/eli/dec/2007/126(1)/oj).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 16, ELI: http://data.europa.eu/eli/dec/2007/1149/oj).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73, ELI: http://data.europa.eu/eli/reg/2013/1382/oj).

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




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


24 902 111 


24 902 111 


24 315 730 


24 315 730 


23 577 089 ,—


23 577 088,37 


94,68 






07 10 02






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




2.2


16 825 840 


16 825 840 


16 638 712 


16 638 712 


16 306 443 ,—


16 058 851,31 


95,44 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




2.2


20 082 416 


20 082 416 


19 370 398 


19 370 398 


18 883 371 ,—


19 383 370,22 


96,52 






07 10 04






European Union Agency for Fundamental Rights (FRA)




2.2


25 865 963 


25 865 963 


26 751 240 


26 751 240 


24 875 125 ,—


24 875 124,90 


96,17 






07 10 05






European Institute for Gender Equality (EIGE)




2.2


10 306 931 


10 306 931 


9 101 373 


9 101 373 


9 236 582,22 


9 236 582,22 


89,62 






07 10 06






European Training Foundation (ETF)




2.2


23 937 635 


23 937 635 


23 382 899 


23 382 899 


22 534 093 ,—


22 534 092,21 


94,14 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




2.2


68 894 133 


68 546 133 


58 188 801 


62 841 801 


54 932 460 ,—


58 865 459,43 


85,88 




 



Reserves (30 02 02)



 


 


 



2 158 000 




1 693 000 



 


 


 




 


 


 


68 894 133 


68 546 133 


60 346 801 


64 534 801 


54 932 460 ,—


58 865 459,43 


85,88 






07 10 08






European Public Prosecutor’s Office (EPPO)




2.2


83 979 259 


83 979 259 


74 801 776 


74 801 776 


65 101 095 ,—


65 101 094,31 


77,52 






07 10 09






European Labour Authority (ELA)




2.2


49 534 304 


47 615 789 


48 693 555 


35 743 555 


39 435 114 ,—


27 721 000 ,—


58,22 




 



Chapter 07 10 — Total



 



324 328 592 




322 062 077 




301 244 484 




292 947 484 




274 881 372,22 




267 352 662,97 




83,01 







 




Reserves (30 02 02)




 


 


 




2 158 000 






1 693 000 




 


 


 




 




Total including reserves




 



324 328 592 




322 062 077 




303 402 484 




294 640 484 




274 881 372,22 




267 352 662,97 




83,01 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 902 111 


24 902 111 


24 315 730 


24 315 730 


23 577 089 ,—


23 577 088,37 





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


24 902 111 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



 




Amount entered in the budget


24 902 111 





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, ELI: http://data.europa.eu/eli/reg/2019/127/oj).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 825 840 


16 825 840 


16 638 712 


16 638 712 


16 306 443 ,—


16 058 851,31 





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


17 316 571 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



490 731 




Amount entered in the budget


16 825 840 




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







EFTA-EEA


469 441 


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, ELI: http://data.europa.eu/eli/reg/2019/126/oj).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 082 416 


20 082 416 


19 370 398 


19 370 398 


18 883 371 ,—


19 383 370,22 





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


20 486 606 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



404 190 




Amount entered in the budget


20 082 416 




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







EFTA-EEA


560 299 


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, ELI: http://data.europa.eu/eli/reg/2019/128/oj).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




25 865 963 


25 865 963 


26 751 240 


26 751 240 


24 875 125 ,—


24 875 124,90 





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


26 056 755 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



190 792 




Amount entered in the budget


25 865 963 




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







Other assigned revenue


636 000 


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, ELI: http://data.europa.eu/eli/reg/2007/168/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/555/oj).



                                    07 10 05European Institute for Gender Equality (EIGE)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 306 931 


10 306 931 


9 101 373 


9 101 373 


9 236 582,22 


9 236 582,22 





Remarks

The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality, including gender mainstreaming in all Union policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens’ awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out, inter alia, the following tasks:






—


collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,










—


develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,










—


develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,










—


organise meetings of experts to support the institute’s research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,










—


raise Union citizens’ awareness of gender equality, disseminate information regarding best practices and make documentation resources accessible to the public,










—


provide information to the Union’s institutions on gender equality and gender mainstreaming in the accession and candidate countries.










Total Union contribution


10 485 107 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



178 176 




Amount entered in the budget


10 306 931 





Legal basis

Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (OJ L 403, 30.12.2006, p. 9, ELI: http://data.europa.eu/eli/reg/2006/1922/oj).
Directive (EU) 2024/1385 of the European Parliament and of the Council of 14 May 2024 on combating violence against women and domestic violence (OJ L, 2024/1385, 24.5.2024, ELI: http://data.europa.eu/eli/dir/2024/1385/oj).



                                    07 10 06European Training Foundation (ETF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 937 635 


23 937 635 


23 382 899 


23 382 899 


22 534 093 ,—


22 534 092,21 





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


24 020 310 





of which amount coming from the recovery of surplus



82 675 




Amount entered in the budget


23 937 635 





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, ELI: http://data.europa.eu/eli/reg/2008/1339/oj).



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



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 10 07


68 894 133 


68 546 133 


58 188 801 


62 841 801 


54 932 460 ,—


58 865 459,43 





Reserves (30 02 02)



 


 



2 158 000 




1 693 000 



 


 




Total


68 894 133 


68 546 133 


60 346 801 


64 534 801 


54 932 460 ,—


58 865 459,43 





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


69 335 036 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



440 903 




Amount entered in the budget


68 894 133 





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, ELI: http://data.europa.eu/eli/reg/2018/1727/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/838/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/969/oj).
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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




83 979 259 


83 979 259 


74 801 776 


74 801 776 


65 101 095 ,—


65 101 094,31 





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, ELI: http://data.europa.eu/eli/dir/2017/1371/oj) 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


85 913 405 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 934 146 




Amount entered in the budget


83 979 259 





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, ELI: http://data.europa.eu/eli/reg/2017/1939/oj).



                                    07 10 09European Labour Authority (ELA)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




49 534 304 


47 615 789 


48 693 555 


35 743 555 


39 435 114 ,—


27 721 000 ,—





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


50 468 350 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



934 046 




Amount entered in the budget


49 534 304 





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, ELI: http://data.europa.eu/eli/reg/2019/1149/oj).

CHAPTER 07 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






07 20 01






Pilot projects






07 20 01 01


Pilot projects under sub-heading 2b


2.2


2 000 000 


10 243 047 


9 040 000 


14 354 967 


12 436 413 ,—


12 246 015,39 


119,55 




07 20 01 02


Pilot projects under sub-heading 2a


2.1


1 500 000 


375 000 


 


 


 


 


 




 



Article 07 20 01 — Subtotal



 


3 500 000 


10 618 047 


9 040 000 


14 354 967 


12 436 413 ,—


12 246 015,39 


115,33 






07 20 02






Preparatory actions




2.2


16 500 000 


16 183 234 


16 787 500 


24 359 473 


18 850 000 ,—


20 509 277,86 


126,73 






07 20 03






Other actions






07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


2.2


9 437 422 


7 400 000 


7 900 000 


7 000 000 


7 048 500 ,—


2 771 097,74 


37,45 




 



Article 07 20 03 — Subtotal



 


9 437 422 


7 400 000 


7 900 000 


7 000 000 


7 048 500 ,—


2 771 097,74 


37,45 






07 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






07 20 04 01


Multimedia actions


2.2


20 921 438 


20 330 435 


20 738 882 


13 273 586 


20 559 698 ,—


16 441 577,72 


80,87 




07 20 04 02


Executive and corporate communication services


2.2


48 759 000 


48 759 000 


48 334 000 


47 978 000 


44 483 506 ,—


45 949 000 ,—


94,24 




07 20 04 03


Commission Representations


2.2


28 317 000 


24 960 000 


28 070 000 


24 958 000 


28 210 989,33 


26 495 000 ,—


106,15 




07 20 04 04


Communication services for citizens


2.2


33 360 000 


32 845 000 


33 068 000 


32 844 000 


35 830 494 ,—


34 752 758,69 


105,81 




07 20 04 05


House of European History


2.2


3 000 000 


3 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—


, 




07 20 04 06


Specific competences in the area of social policy, including social dialogue


2.2


23 627 616 


20 300 000 


23 221 446 


20 000 000 


20 402 692,70 


21 327 551,25 


105,06 




07 20 04 07


Other activities in the area of fundamental rights


2.2


929 929 


711 107 


921 815 


900 000 


913 850 ,—


1 013 121,34 


142,47 




07 20 04 08


Analysis of and studies on the social situation, demography and the family


2.2


3 222 354 


2 500 000 


1 994 237 


2 500 000 


2 337 140,30 


4 619 514,50 


184,78 




07 20 04 09


Information and training measures for workers’ organisations


2.2


23 428 771 


22 500 000 


23 728 699 


21 500 000 


23 797 502,71 


21 521 479,82 


95,65 




 



Article 07 20 04 — Subtotal



 


185 566 108 


175 905 542 


183 077 079 


166 953 586 


179 535 873,04 


175 120 003,32 


99,55 




 



Chapter 07 20 — Total



 



215 003 530 




210 106 823 




216 804 579 




212 668 026 




217 870 786,04 




210 646 394,31 




100,26 








                                    07 20 01Pilot projects



Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 07 20 01 01Pilot projects under sub-heading 2b

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


10 243 047 


9 040 000 


14 354 967 


12 436 413 ,—


12 246 015,39 





Remarks

This appropriation is intended to finance the implementation of pilot projects under sub-heading 2b Resilience and Values.

                                 07 20 01 02Pilot projects under sub-heading 2a

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 500 000 


375 000 


 


 





Remarks

This appropriation is intended to finance the implementation of pilot projects under sub-heading 2a Economic, social and territorial cohesion.



                                    07 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 500 000 


16 183 234 


16 787 500 


24 359 473 


18 850 000 ,—


20 509 277,86 





Remarks

The appropriations under this article are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    07 20 03Other actions



Remarks

This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.

                                 07 20 03 01Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 437 422 


7 400 000 


7 900 000 


7 000 000 


7 048 500 ,—


2 771 097,74 





Remarks

The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on labour mobility, including free movement and posting of workers and social security, reporting regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of committees, actions for awareness raising and implementation and other specific technical support, and the development of relevant digital tools, such as the Electronic Exchange of Social Security Information (EESSI) system, and their implementation.
This appropriation is intended to cover in particular:






—


studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


the analysis and evaluation of the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems, as well as the financing of networks of experts in those fields,










—


the analysis and research on new policy developments in the domain of free movement of workers linked, for example, to the end of transitional periods and modernisation of social security coordination provisions,










—


support for the work of the Administrative Commission for the Coordination of Social Security Systems and its sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,










—


support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,










—


actions aimed at providing better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,










—


the development of information and actions to make members of the public aware of their rights with respect to free movement of workers and the coordination of social security schemes,










—


the support to relevant digital tools, such as the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.




The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


263 304 


6 6 0 0





Legal basis

Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (OJ L 149, 5.7.1971, p. 2, ELI: http://data.europa.eu/eli/reg/1971/1408/oj).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (OJ L 74, 27.3.1972, p. 1, ELI: http://data.europa.eu/eli/reg/1972/574/oj).
Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of workers in the framework of the provision of services (OJ L 18, 21.1.1997, p. 1, ELI: http://data.europa.eu/eli/dir/1996/71/oj).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (OJ L 209, 25.7.1998, p. 46, ELI: http://data.europa.eu/eli/dir/1998/49/oj).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (OJ L 124, 20.5.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/859/oj).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (OJ L 166, 30.4.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/883/oj).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (OJ L 284, 30.10.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/987/oj).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (OJ L 344, 29.12.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/1231/oj).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/492/oj).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (OJ L 128, 30.4.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2014/50/oj).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (OJ L 128, 30.4.2014, p. 8, ELI: http://data.europa.eu/eli/dir/2014/54/oj).
Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation (EU) No 1024/2012 on administrative cooperation through the Internal Market Information System (‘the IMI Regulation’) (OJ L 159, 28.5.2014, p. 11, ELI: http://data.europa.eu/eli/dir/2014/67/oj).



                                    07 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 07 20 04 01Multimedia actions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 921 438 


20 330 435 


20 738 882 


13 273 586 


20 559 698 ,—


16 441 577,72 





Remarks

This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union so as to allow citizens to make full use of their right to be informed about and involved in European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop a policy in this respect.
This appropriation also covers support expenditure, such as on studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit of current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.

                                 07 20 04 02Executive and corporate communication services

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




48 759 000 


48 759 000 


48 334 000 


47 978 000 


44 483 506 ,—


45 949 000 ,—





Remarks

The Commission’s executive communication services are provided to the President and the College of Commissioners in support of the communication activities of the President, College, Spokesperson’s Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high-quality country-specific information and analysis from a variety of sources into the Commission’s decision-making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication service of the Commission and reflect its domain leader role, ensuring coherence in the Commission’s messaging by aligning all Commission communication services to contribute to coherent and effective corporate communication on the political priorities of the Commission. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus contributing to achieving a better image for the Commission and the Union.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. Those tools are made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main tools concerned are:






—


the Europa website (which constitutes the main point of access putting at the disposal of citizens information they might need in their daily lives and which therefore must be clearly structured) made ever more user-friendly and optimised for mobile devices,










—


online press releases, databases and other online communication information systems.




This appropriation is also intended to fund:






—


the improvement of the Europa website to optimise it for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0, including all types of training, coaching and consultancy services for various groups of stakeholders,










—


the expenditure relating to hosting and licence costs associated with the Europa website,










—


the costs of operation and maintenance of the Commission’s social media presence including technical assistance and the purchase of licences for the necessary equipment and material,










—


the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,










—


IT expenditure for development and maintenance of relevant information and management systems,










—


the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,










—


the training and support required for accessing that information,










—


evaluation and professionalisation expenditure.




This appropriation is intended to cover Eurobarometer and data analytics. This includes, inter alia, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, and ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or qualitative surveys), together with quality control of such surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity, with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual and multimedia information and communication facilities in the Commission premises in all Member States: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library, virtual reality etc.).
This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities), including the related subscriptions and licences.
This appropriation is also intended to cover general information for citizens on Union activities to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related support to communication for the political priorities of the Commission cover mainly:






—


multimedia (photo, video, etc.) information material for the media and other platforms, including their publication or broadcasting and central deposit for long-term preservation or dissemination,










—


graphic design,










—


IT expenditure for development and maintenance of relevant information and management systems,










—


seminars and support for journalists.




This appropriation also covers horizontal expenditure on, inter alia, internal communication, studies, meetings, ex post controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the Commission.

                                 07 20 04 03Commission Representations

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 317 000 


24 960 000 


28 070 000 


24 958 000 


28 210 989,33 


26 495 000 ,—





Remarks

The Commission’s communication products and services are directly addressed to citizens in all Member States, providing information for and engagement with citizens to ensure that communication services for citizens are made available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs and, in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure on corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens and stakeholders in all Member States, mainly provided by the Commission Representations in the Member States, and covers:






—


communication actions linked to specific annual or multiannual political priorities of the Commission, as formulated in the State of the Union Address of the Commission President, the Commission’s Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (OJ L 123, 12.5.2016, p. 1, ELI: http://data.europa.eu/eli/agree_interinstit/2016/512/oj)), and ad hoc communication actions on a regional, national or international scale that fit in with the political priorities; those communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States (national, regional and local levels) in order to create synergies between the partners and to coordinate their information and communication activities on the Union,










—


open door events for citizens,










—


dialogues and panels with citizens in the Member States, including in virtual and hybrid formats, to promote a new generation of engagement with citizens, both as an exercise in participative democracy and as a way to improve policy making,










—


seminars and conferences as well as workshops with more specific target groups, such as young people, applying participatory methods and using modern communication technologies,










—


organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,










—


direct communication actions targeting the general public (e.g., citizens’ advice services),










—


communication activities to fight disinformation,










—


direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures involving the regional and national media, which is a major information outlet for a large number of Union citizens,










—


management and operation of information centres and multimedia spaces and installations for the general public,










—


social media outreach in the Member States, including data analytics,










—


local support activities for the Europe Direct and other networks supported by the Commission, such as training, coordination, assistance and promotion, which also includes production, storage and distribution of information material and communication products by those outlets as well as for them,










—


expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,










—


IT expenditure for development and maintenance of relevant information and management systems,










—


the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,










—


information, seminars and support for journalists,










—


evaluation and professionalisation expenditure.




Online tools make it possible not only to inform citizens but also to gather their questions or reactions on European issues and have become an important tool to engage with citizens. The information covers all of the Union’s institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tools concerned are:






—


the websites, multimedia and written products of the Commission Representations in the Member States,










—


online press releases, databases and other online communication information systems,










—


complementary online channels in Commission Representations, such as local social media, blogs and other web 2.0 technologies,










—


related data analytics.




This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital) publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:






—


the publications of the Commission Representations,










—


the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.




This appropriation covers also local outreach cooperation between Commission Representation and European Parliament liaison offices in the Member States. The Commission manages the expenditure of joint actions and in particular, the cost of joint communication projects for the benefit of both the European Parliament and the Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads of European Parliament liaison offices. The representatives of both institutions should also compile an annual assessment report on the implementation of joint work programmes.
The appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.

                                 07 20 04 04Communication services for citizens

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




33 360 000 


32 845 000 


33 068 000 


32 844 000 


35 830 494 ,—


34 752 758,69 





Remarks

The Commission’s products and services are directly addressed to citizens, providing information for and engagement with citizens, and ensure that communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face-to-face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens’ increased awareness and understanding of European affairs, and in turn, stimulates citizens’ interest in engaging directly with ‘the faces of the Commission’, be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure for corporate communication actions, which includes costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, studies or evaluations, and professionalisation activities where relevant.
This appropriation is intended to fund general information to citizens and covers:






—


the financing of the Europe Direct network throughout the Union (Europe Direct centres, European documentation centres, Team Europe speakers); that network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,










—


support, training, coordination and assistance for the Europe Direct network,










—


the financing of production, storage and distribution of information material and communication products by those outlets as well as for them,










—


the operation of the Europe Direct Contact Centre (multilingual service centre),










—


the financing of citizens’ dialogues and panels and similar face-to-face events or related online platforms in order to promote a new generation of engagement with citizens, both as an exercise in participatory democracy and as a way to improve policy making,










—


ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,










—


open door events for citizens,










—


seminars and conferences as well as workshops with more specific target groups, such as young people, and applying participatory methods,










—


organisation of or participation in European events, exhibitions and public relations activities, organisation of individual visits, etc.,










—


direct communication actions targeting the general public (e.g. citizens’ advice services),










—


direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,










—


expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report on the activities of the European Union published in accordance with Article 249(2) of the Treaty on the Functioning of the European Union; the publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,










—


the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,










—


the dissemination (also through a decentralised network) of specific basic information on the Union (in all official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,










—


the IT expenditure for development and maintenance of relevant information and management systems,










—


evaluation and professionalisation expenditure.




Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States in order to create synergies between these partners and to coordinate their information and communication activities on the Union.
This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the installations of new information centres.
This appropriation is also intended to support the design, development and updating of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


325 000 


6 6 2





                                 07 20 04 05House of European History

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 000 000 


3 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—





Remarks

This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of the organisation of exhibitions, events and workshops which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.

                                 07 20 04 06Specific competences in the area of social policy, including social dialogue

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 627 616 


20 300 000 


23 221 446 


20 000 000 


20 402 692,70 


21 327 551,25 





Remarks

This appropriation is intended to cover expenditure to promote European social dialogue in Member States and candidate countries, as well as the cost of preliminary consultation meetings with trade union representatives.
Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and fairness in the social market economy. Measures should help employees’ and employers’ organisations to address the overarching challenges facing European employment and social policy, as laid down in particular in the Action Plan to implement the European Pillar of Social Rights, the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening social dialogue in the European Union (OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj) and the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners Summit and to support the digital and green transitions.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping European trade union representatives form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in the Member States and the candidate countries, in particular for the following activities:






—


studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company levels, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,










—


actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,










—


actions to improve the degree and quality of involvement of employees’ and employers’ representatives in Union policy- and law-making,










—


actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies.




The appropriation is also intended to cover costs related to the promotion of information, consultation and participation of representatives of enterprises, in the Member States and the candidate countries, in particular for the following activities:






—


measures aimed at developing employee involvement in enterprises, meaning any mechanism, including information, consultation and participation, through which employees’ representatives may exercise an influence on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,










—


initiatives to strengthen transnational cooperation between employees’ and employers’ representatives in respect of information, consultation and participation of employees within enterprises operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,










—


measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational enterprise agreements and strengthen their cooperation in respect of Union law on employee involvement,










—


projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and addressing challenges and its social and economic consequences or changes in the world of work, e.g., restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.





Legal basis

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Articles 154, 155, 159 and 161 thereof.

                                 07 20 04 07Other activities in the area of fundamental rights

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




929 929 


711 107 


921 815 


900 000 


913 850 ,—


1 013 121,34 





Remarks

This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of the European Union, including awareness-raising activities, conferences and expert meetings or consultations, multilingual information and reports, e-learning modules and IT tools amongst which a repository of online political advertising to ensure a high standard of transparency; actions (in particular meetings) on dialogue with religious organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU; actions in the area of protecting freedom of expression and countering hate speech online; actions in the area of whistleblower protection, including meetings of experts and follow-up actions relating to Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on breaches of Union law (OJ L 305, 26.11.2019, p. 17, ELI: http://data.europa.eu/eli/dir/2019/1937/oj); and actions in the area of consular protection, including to prepare, support and promote the review of Council Directive (EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (OJ L 106, 24.4.2015, p. 1, ELI: http://data.europa.eu/eli/dir/2015/637/oj) and to evaluate the website for improving awareness on Union citizenship rights.

                                 07 20 04 08Analysis of and studies on the social situation, demography and the family

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 222 354 


2 500 000 


1 994 237 


2 500 000 


2 337 140,30 


4 619 514,50 





Remarks

This appropriation is intended to cover expenditure related to supporting analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.
Actions on analyses of and studies on the social situation, demography and demographic change and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high-quality analyses and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical, data and research capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:






—


actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,










—


actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs,










—


actions supporting an observatory of the social situation, cooperation with regard to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families,










—


studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.




This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including annual Commission reports on employment and social developments in Europe, biennial reports on demographic change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate neutrality and to a digital Europe, and Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in the TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the digital and green transitions, and the ways of tackling them.

Legal basis

Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.

                                 07 20 04 09Information and training measures for workers’ organisations

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 428 771 


22 500 000 


23 728 699 


21 500 000 


23 797 502,71 


21 521 479,82 





Remarks

This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in particular in the Action Plan to implement the European Pillar of Social Rights, the Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 25 January 2023 entitled ‘Strengthening social dialogue in the European Union: harnessing its full potential for managing fair transitions’ (COM(2023) 40 final), the Council Recommendation of 12 June 2023 on strengthening social dialogue in the European Union (OJ C, C/2023/1389, 6.12.2023, ELI: http://data.europa.eu/eli/C/2023/1389/oj) and the Tripartite Declaration for a thriving European Social Dialogue, signed at the Val Duchesse Social Partners Summit and to support the digital and green transitions.
This appropriation is intended to cover in particular the following activities:






—


support for the work programmes of the two specific trade union institutes, the European Trade Union Institute and the European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,










—


information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,










—


measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level.




This appropriation is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed to improve the process of relaunching, and enhance the functioning of, social dialogue in order to support recovery and enhance competitiveness and fairness in the social market economy.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (OJ L 113, 30.4.1992, p. 19, ELI: http://data.europa.eu/eli/dir/1992/29/oj).

TITLE 08


AGRICULTURE AND MARITIME POLICY


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


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


12 881 750 


12 881 750 


14 622 925 


14 622 925 


13 799 956,31 


13 799 956,31 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


39 973 194 597 


40 028 020 016 


40 512 422 106 


40 500 626 319 


40 369 863 221,01 


40 356 642 046,86 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


13 223 936 938 


10 494 954 516 


13 153 923 194 


11 990 000 000 


12 932 536 676,03 


14 208 028 122,88 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


937 704 820 


652 519 747 


1 061 835 545 


772 763 471 


1 095 096 940,76 


983 356 993,62 




08 05


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


96 761 000 


99 826 000 


95 931 754 


104 378 754 


116 762 130,08 


116 273 890,84 




 



Reserves (30 02 02)




59 970 000 




41 620 000 




33 992 434 




12 500 000 



 


 




 


 


156 731 000 


141 446 000 


129 924 188 


116 878 754 


116 762 130,08 


116 273 890,84 




08 10


DECENTRALISED AGENCIES


30 250 522 


30 250 522 


30 062 910 


30 062 910 


29 535 287 ,—


29 535 287 ,—




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 000 000 


5 462 500 


8 540 000 


4 788 595 


1 500 000 ,—


2 692 633,15 




 



Title 08 — Total




54 275 729 627 




51 323 915 051 




54 877 338 434 




53 417 242 974 




54 559 094 211,19 




55 710 328 930,66 





 




Reserves (30 02 02)






59 970 000 






41 620 000 






33 992 434 






12 500 000 




 


 




 




Total including reserves





54 335 699 627 




51 365 535 051 




54 911 330 868 




53 429 742 974 




54 559 094 211,19 




55 710 328 930,66 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




08 01


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






08 01 01






Support expenditure for the European Agricultural Guarantee Fund






08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


3.1


563 117 


667 165 


420 305 ,—


74,64 




08 01 01 72


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


3.1


2 134 828 


4 188 729 


3 835 509,31 


179,66 




 



Article 08 01 01 — Subtotal



 


2 697 945 


4 855 894 


4 255 814,31 


157,74 






08 01 02






Support expenditure for the European Agricultural Fund for Rural Development




3.2


2 023 060 


1 887 000 


1 850 000 ,—


91,45 






08 01 03






Support expenditure for the European Maritime, Fisheries and Aquaculture Fund






08 01 03 01


Support expenditure for the European Maritime, Fisheries and Aquaculture Fund


3.2


3 337 323 


3 301 031 


3 351 534 ,—


100,43 




08 01 03 74


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


3.2


4 823 422 


4 579 000 


4 342 608 ,—


90,03 




 



Article 08 01 03 — Subtotal



 


8 160 745 


7 880 031 


7 694 142 ,—


94,28 




 



Chapter 08 01 — Total



 



12 881 750 




14 622 925 




13 799 956,31 




107,13 






Remarks

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



                                    08 01 01Support expenditure for the European Agricultural Guarantee Fund



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




563 117 


667 165 


420 305 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 7 of Regulation (EU) 2021/2116.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).

Legal basis

See Chapter 08 02.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 134 828 


4 188 729 


3 835 509,31 





Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/eli/reg/2014/1144/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 08 02.

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.



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



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 023 060 


1 887 000 


1 850 000 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, and expenditure in accordance with Article 7 of Regulation (EU) 2021/2116 funded by the European Agricultural Fund for Rural Development (EAFRD).
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), as well as missions relating to the external personnel. The appropriations under this article in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Proceeds from EURI


331 000 


5 0 4 0





Legal basis

See Chapter 08 03.



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



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 337 323 


3 301 031 


3 351 534 ,—





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:






—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff), including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) in 2021-2027 and the completion of measures under its predecessor fund, the European Maritime and Fisheries Fund (EMFF) in 2014-2020, relating to technical assistance,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,










—


expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,










—


expenditure on IT, covering both equipment and services, including corporate IT,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of maritime affairs and fisheries,










—


any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of Regulation (EU) 2021/1060 for 2021-2027,










—


participation of scientific experts in meetings of regional fisheries management organisations.





Legal basis

See Chapters 08 04 and 08 05.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 823 422 


4 579 000 


4 342 608 ,—





Remarks

This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its predecessor programmes, the compulsory contributions to regional fisheries management organisations and other international organisations, pilot projects and preparatory actions.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 08 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.

CHAPTER 08 02 —   EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)






08 02 01






Agricultural reserve




3.1


280 219 040 


280 219 040 


516 500 000 


516 500 000 


134 493 055,12 


134 493 055,12 


, 






08 02 02






Types of interventions in certain sectors under the CAP Strategic Plans






08 02 02 01


Fruit and vegetables sector


3.1


769 000 000 


769 000 000 


335 000 000 


335 000 000 


127 558 766,53 


127 558 766,53 


16,59 




08 02 02 02


Apiculture products sector


3.1


58 000 000 


58 000 000 


60 000 000 


60 000 000 


37 213 427,57 


37 213 427,57 


64,16 




08 02 02 03


Wine sector


3.1


884 000 000 


884 000 000 


835 000 000 


835 000 000 


13 301 826,04 


13 301 826,04 


1,50 




08 02 02 04


Hops sector


3.1


2 200 000 


2 200 000 


2 200 000 


2 200 000 


0 ,—


0 ,—


 




08 02 02 05


Olive oil and table olives sector


3.1


45 000 000 


45 000 000 


45 000 000 


45 000 000 


26 650 436,68 


26 650 436,68 


59,22 




08 02 02 06


Other sectors


3.1


37 000 000 


37 000 000 


17 000 000 


17 000 000 


0 ,—


0 ,—


 




 



Article 08 02 02 — Subtotal



 


1 795 200 000 


1 795 200 000 


1 294 200 000 


1 294 200 000 


204 724 456,82 


204 724 456,82 


11,40 






08 02 03






Market-related expenditure outside the CAP Strategic Plans






08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


3.1


226 000 000 


226 000 000 


226 000 000 


226 000 000 


222 693 599,22 


222 693 599,22 


98,54 




08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


3.1


81 000 000 


81 000 000 


80 720 000 


80 720 000 


76 891 657,32 


76 891 657,32 


94,93 




08 02 03 03


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


3.1


40 000 000 


75 336 236 


96 900 000 


96 377 817 


83 079 032,57 


73 222 763,48 


97,19 




08 02 03 04


School schemes


3.1


200 000 000 


200 000 000 


180 000 000 


180 000 000 


170 917 620,11 


170 917 620,11 


85,46 




08 02 03 05


Olive oil


3.1


p.m.


p.m.


p.m.


p.m.


7 838 307,79 


7 838 307,79 


 




08 02 03 06


Fruit and vegetables


3.1


393 000 000 


393 000 000 


715 000 000 


715 000 000 


928 472 457,42 


928 472 457,42 


236,25 




08 02 03 07


Wine


3.1


125 000 000 


125 000 000 


183 000 000 


183 000 000 


963 764 524,23 


963 764 524,23 


771,01 




08 02 03 08


Apiculture


3.1


p.m.


p.m.


p.m.


p.m.


7 157 904,94 


7 157 904,94 


 




08 02 03 09


Hops


3.1


p.m.


p.m.


p.m.


p.m.


2 188 000 ,—


2 188 000 ,—


 




08 02 03 10


Public and private storage measures


3.1


p.m.


p.m.


p.m.


p.m.


6 249 966,47 


6 249 966,47 


 




08 02 03 11


Exceptional measures


3.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 02 03 — Subtotal



 


1 065 000 000 


1 100 336 236 


1 481 620 000 


1 481 097 817 


2 469 253 070,07 


2 459 396 800,98 


223,51 






08 02 04






Direct payment types of interventions under the CAP Strategic Plans






08 02 04 01


Basic income support for sustainability


3.1


18 009 590 039 


18 009 590 039 


18 282 200 000 


18 282 200 000 


0 ,—


0 ,—


 




08 02 04 02


Complementary redistributive income support for sustainability


3.1


4 019 000 000 


4 019 000 000 


3 917 000 000 


3 917 000 000 


0 ,—


0 ,—


 




08 02 04 03


Complementary income support for young farmers


3.1


700 000 000 


700 000 000 


670 000 000 


670 000 000 


0 ,—


0 ,—


 




08 02 04 04


Schemes for the climate, the environment and animal welfare


3.1


8 701 000 000 


8 701 000 000 


8 698 000 000 


8 698 000 000 


0 ,—


0 ,—


 




08 02 04 05


Coupled income support


3.1


4 472 000 000 


4 472 000 000 


4 485 000 000 


4 485 000 000 


0 ,—


0 ,—


 




08 02 04 06


Crop-specific payment for cotton


3.1


242 000 000 


242 000 000 


244 000 000 


244 000 000 


0 ,—


0 ,—


 




 



Article 08 02 04 — Subtotal



 


36 143 590 039 


36 143 590 039 


36 296 200 000 


36 296 200 000 


0 ,—


0 ,—


 






08 02 05






Direct payments outside the CAP Strategic Plans






08 02 05 01


POSEI and smaller Aegean islands (direct payments)


3.1


444 000 000 


444 000 000 


444 000 000 


444 000 000 


440 867 412,56 


440 867 412,56 


99,29 




08 02 05 02


Single area payment scheme (SAPS)


3.1


2 800 000 


2 800 000 


p.m.


p.m.


4 474 994 952,61 


4 474 994 952,61 


159 821,25 




08 02 05 03


Redistributive payment


3.1


200 000 


200 000 


p.m.


p.m.


1 653 358 572,88 


1 653 358 572,88 


826 679,29 




08 02 05 04


Basic payment scheme (BPS)


3.1


13 000 000 


13 000 000 


p.m.


p.m.


14 571 282 360 ,—


14 571 282 360 ,—


112 086,79 




08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


3.1


9 300 000 


9 300 000 


p.m.


p.m.


10 898 295 035,70 


10 898 295 035,70 


117 185,97 




08 02 05 06


Payment for farmers in areas with natural constraints


3.1


p.m.


p.m.


p.m.


p.m.


4 886 432,60 


4 886 432,60 


 




08 02 05 07


Payment for young farmers


3.1


600 000 


600 000 


p.m.


p.m.


459 091 085,24 


459 091 085,24 


76 515,18 




08 02 05 08


Crop-specific payment for cotton


3.1


200 000 


200 000 


p.m.


p.m.


242 070 779,39 


242 070 779,39 


121 035,39 




08 02 05 09


Voluntary coupled support scheme


3.1


3 600 000 


3 600 000 


p.m.


p.m.


4 048 727 478,37 


4 048 727 478,37 


112 464,65 




08 02 05 10


Small farmers scheme


3.1


300 000 


300 000 


p.m.


p.m.


608 694 419,65 


608 694 419,65 


202 898,14 




08 02 05 11


Reserve for crises in the agricultural sector


3.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


3.1


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 02 05 — Subtotal



 


474 000 000 


474 000 000 


444 000 000 


444 000 000 


37 402 268 529 ,—


37 402 268 529 ,—


7 890,77 






08 02 06






Policy strategy, coordination and audit






08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


3.1


113 100 000 


113 100 000 


250 900 000 


250 900 000 


80 213 368,42 


80 213 368,42 


70,92 




08 02 06 02


Settlement of disputes


3.1


p.m.


p.m.


p.m.


p.m.


78 387,55 


78 387,55 


 




08 02 06 03


European Agricultural Guarantee Fund (EAGF) — Operational technical assistance


3.1


101 585 518 


121 074 701 


128 502 106 


117 228 502 


76 660 085,65 


73 295 180,59 


60,54 




 



Article 08 02 06 — Subtotal



 


214 685 518 


234 174 701 


379 402 106 


368 128 502 


156 951 841,62 


153 586 936,56 


65,59 






08 02 99






Completion of previous programmes and activities






08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


3.1


500 000 


500 000 


100 500 000 


100 500 000 


2 172 268,38 


2 172 268,38 


434,45 




 



Article 08 02 99 — Subtotal



 


500 000 


500 000 


100 500 000 


100 500 000 


2 172 268,38 


2 172 268,38 


434,45 




 



Chapter 08 02 — Total



 



39 973 194 597 




40 028 020 016 




40 512 422 106 




40 500 626 319 




40 369 863 221,01 




40 356 642 046,86 




100,82 






Remarks

Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (OJ L 347, 20.12.2013, p. 608, ELI: http://data.europa.eu/eli/reg/2013/1307/oj).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (OJ L 347, 20.12.2013, p. 671, ELI: http://data.europa.eu/eli/reg/2013/1308/oj).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865, ELI: http://data.europa.eu/eli/reg/2013/1310/oj).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (OJ L 346, 20.12.2013, p. 12, ELI: http://data.europa.eu/eli/reg/2013/1370/oj).
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/2220/oj).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).
Regulation (EU) 2021/2117 of the European Parliament and of the Council of 2 December 2021 amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, description, presentation, labelling and the protection of geographical indications of aromatised wine products and (EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union (OJ L 435, 6.12.2021, p. 262, ELI: http://data.europa.eu/eli/reg/2021/2117/oj).



                                    08 02 01Agricultural reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




280 219 040 


516 500 000 


134 493 055,12 





Remarks

This appropriation is intended to cover the establishment of the agricultural reserve and finance expenditure for public intervention, private storage measures and exceptional measures, in accordance with Article 16 of Regulation (EU) 2021/2116.



                                    08 02 02Types of interventions in certain sectors under the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Chapter III of Title III of Regulation (EU) 2021/2115.

                                 08 02 02 01Fruit and vegetables sector

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




769 000 000 


335 000 000 


127 558 766,53 





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the fruit and vegetables sector in accordance with Articles 49 to 53 of Regulation (EU) 2021/2115.

                                 08 02 02 02Apiculture products sector

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




58 000 000 


60 000 000 


37 213 427,57 





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the apiculture sector in accordance with Articles 54, 55 and 56 of Regulation (EU) 2021/2115.

                                 08 02 02 03Wine sector

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




884 000 000 


835 000 000 


13 301 826,04 





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the wine sector in accordance with Articles 57 to 60 of Regulation (EU) 2021/2115.

                                 08 02 02 04Hops sector

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 200 000 


2 200 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the hops sector in accordance with Articles 61 and 62 of Regulation (EU) 2021/2115.

                                 08 02 02 05Olive oil and table olives sector

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




45 000 000 


45 000 000 


26 650 436,68 





Remarks

This appropriation is intended to cover expenditure as from 1 January 2023 for interventions in the olive oil and table olives sector in accordance with Articles 63, 64 and 65 of Regulation (EU) 2021/2115.

                                 08 02 02 06Other sectors

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




37 000 000 


17 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure as from 1 January 2024 for interventions in other sectors in accordance with Articles 66, 67 and 68 of Regulation (EU) 2021/2115. It concerns agricultural products in the sectors set out in Article 1(2), points (a) to (h), (k), (m), (o) to (t) and (w), of Regulation (EU) No 1308/2013, and sectors covering products listed in Annex VI to Regulation (EU) 2021/2115.



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



                                 08 02 03 01POSEI and smaller Aegean islands (excluding direct payments)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




226 000 000 


226 000 000 


222 693 599,22 





Remarks

This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.

Legal basis

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41, ELI: http://data.europa.eu/eli/reg/2013/229/oj).

                                 08 02 03 02Promotion of agricultural products — Simple programmes under shared management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




81 000 000 


80 720 000 


76 891 657,32 





Remarks

This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.

Legal basis

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/eli/reg/2014/1144/oj).

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

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 000 000 


75 336 236 


96 900 000 


96 377 817 


83 079 032,57 


73 222 763,48 





Remarks

This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.

Legal basis

Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (OJ L 317, 4.11.2014, p. 56, ELI: http://data.europa.eu/eli/reg/2014/1144/oj).

                                 08 02 03 04School schemes

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 000 


180 000 000 


170 917 620,11 





Remarks

This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.

                                 08 02 03 05Olive oil

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


7 838 307,79 





Remarks

This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29, 30 and 31 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.

                                 08 02 03 06Fruit and vegetables

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




393 000 000 


715 000 000 


928 472 457,42 





Remarks

This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.

                                 08 02 03 07Wine

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




125 000 000 


183 000 000 


963 764 524,23 





Remarks

This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013 and Article 5(7) of Regulation (EU) 2021/2117.

                                 08 02 03 08Apiculture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


7 157 904,94 





Remarks

This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55, 56 and 57 of Regulation (EU) No 1308/2013 and Article 5(4) of Regulation (EU) 2021/2117.

                                 08 02 03 09Hops

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


2 188 000 ,—





Remarks

This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013 and Article 5(5) of Regulation (EU) 2021/2117.

                                 08 02 03 10Public and private storage measures

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


6 249 966,47 





Remarks

This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Part II, Title I, Chapter I of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.

                                 08 02 03 11Exceptional measures

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013 for measures which entered into force before 16 October 2022, i.e. the entry into force of Article 16 of Regulation (EU) 2021/2116.



                                    08 02 04Direct payment types of interventions under the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation (EU) 2021/2115.

                                 08 02 04 01Basic income support for sustainability

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




18 009 590 039 


18 282 200 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure under the basic income support for sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


395 000 000 


6 2 0 0





                                 08 02 04 02Complementary redistributive income support for sustainability

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 019 000 000 


3 917 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure under the complementary redistributive income support for sustainability provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

                                 08 02 04 03Complementary income support for young farmers

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




700 000 000 


670 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure under the complementary income support for young farmers provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

                                 08 02 04 04Schemes for the climate, the environment and animal welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 701 000 000 


8 698 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure under the schemes for the climate, the environment and animal welfare provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

                                 08 02 04 05Coupled income support

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 472 000 000 


4 485 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure under the coupled income support provided for in Title III, Chapter II of Regulation (EU) 2021/2115.

                                 08 02 04 06Crop-specific payment for cotton

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




242 000 000 


244 000 000 


0 ,—





Remarks

This appropriation is intended to cover expenditure under the crop-specific payment for cotton provided for in Title III, Chapter II of Regulation (EU) 2021/2115.



                                    08 02 05Direct payments outside the CAP Strategic Plans



Remarks

This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.

                                 08 02 05 01POSEI and smaller Aegean islands (direct payments)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




444 000 000 


444 000 000 


440 867 412,56 





Remarks

This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.

Legal basis

Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (OJ L 78, 20.3.2013, p. 23, ELI: http://data.europa.eu/eli/reg/2013/228/oj).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (OJ L 78, 20.3.2013, p. 41, ELI: http://data.europa.eu/eli/reg/2013/229/oj).

                                 08 02 05 02Single area payment scheme (SAPS)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 800 000 


p.m.


4 474 994 952,61 





Remarks

This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Title III, Chapter 1, Section 4 of Regulation (EU) No 1307/2013.

                                 08 02 05 03Redistributive payment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


p.m.


1 653 358 572,88 





Remarks

This appropriation is intended to cover expenditure under the redistributive payment provided for in Title III, Chapter 1, Section 4 of Regulation (EU) No 1307/2013.

                                 08 02 05 04Basic payment scheme (BPS)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 000 000 


p.m.


14 571 282 360 ,—





Remarks

This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Title III, Chapter 1, Section 4 of Regulation (EU) No 1307/2013.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 300 000 


p.m.


10 898 295 035,70 





Remarks

This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Title III, Chapter 3 of Regulation (EU) No 1307/2013.

                                 08 02 05 06Payment for farmers in areas with natural constraints

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


4 886 432,60 





Remarks

This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Title III, Chapter 4 of Regulation (EU) No 1307/2013.

                                 08 02 05 07Payment for young farmers

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




600 000 


p.m.


459 091 085,24 





Remarks

This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Title III, Chapter 5 of Regulation (EU) No 1307/2013.

                                 08 02 05 08Crop-specific payment for cotton

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


p.m.


242 070 779,39 





Remarks

This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Title IV, Chapter 2 of Regulation (EU) No 1307/2013.

                                 08 02 05 09Voluntary coupled support scheme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 600 000 


p.m.


4 048 727 478,37 





Remarks

This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Title IV, Chapter 1 of Regulation (EU) No 1307/2013.

                                 08 02 05 10Small farmers scheme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




300 000 


p.m.


608 694 419,65 





Remarks

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

                                 08 02 05 11Reserve for crises in the agricultural sector

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.

Reference acts

Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (OJ C 373, 20.12.2013, p. 1).

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 17(3) of Regulation (EU) 2021/2116, the appropriations carried over are to be used for reimbursement to the extent necessary to avoid the repeated application of financial discipline. In accordance with Article 17(4) of Regulation (EU) 2021/2116, Member States are to reimburse the final beneficiaries the amounts set by the Commission based on objective and non-discriminatory criteria. The reimbursement is to apply only to final beneficiaries in those Member States where financial discipline applied in the preceding financial year.



                                    08 02 06Policy strategy, coordination and audit



Remarks

This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




113 100 000 


250 900 000 


80 213 368,42 





Remarks

This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States.
This appropriation is intended to cover the results of annual financial clearance and annual conformity clearance decisions in accordance with Articles 53, 54 and 55 of Regulation (EU) 2021/2116 in the event those decisions are in favour of the Member States.

                                 08 02 06 02Settlement of disputes

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


78 387,55 





Remarks

This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.

                                 08 02 06 03European Agricultural Guarantee Fund (EAGF) — Operational technical assistance

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




101 585 518 


121 074 701 


128 502 106 


117 228 502 


76 660 085,65 


73 295 180,59 





Remarks

This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with Article 5(3) and Articles 7, 24, 25 and 46 of Regulation (EU) 2021/2116. This concerns notably:






—


the implementation of the common monitoring and evaluation framework,










—


carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,










—


agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,










—


the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,










—


corporate information technology systems,










—


studies on the common agricultural policy and evaluation measures,










—


expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of Regulation (EU) No 1306/2013,










—


the financing of the standard fees and the development of facilities, including a one-off financial support to Member States to upgrade to the Farm Sustainability Data Network, for the collection, processing, analysis, publication and dissemination of farm accountancy and sustainability data and analysis of results,










—


contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,










—


expenditure on the improvement of systems of agricultural statistics in the Union,










—


subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.





Legal basis

Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up the Farm Sustainability Data Network (OJ L 328, 15.12.2009, p. 27, ELI: http://data.europa.eu/eli/reg/2009/1217/oj).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (OJ L 200, 7.8.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1091/oj).
Regulation (EU) 2023/2674 of the European Parliament and of the Council of 22 November 2023 amending Council Regulation (EC) No 1217/2009 as regards conversion of the Farm Accountancy Data Network into a Farm Sustainability Data Network (OJ L, 2023/2674, 29.11.2023, ELI: http://data.europa.eu/eli/reg/2023/2674/oj).



                                    08 02 99Completion of previous programmes and activities



Remarks

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




500 000 


100 500 000 


2 172 268,38 





Legal basis

Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (OJ L 215, 30.7.1992, p. 70, ELI: http://data.europa.eu/eli/reg/1992/2075/oj).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (OJ L 47, 25.2.1993, p. 1, ELI: http://data.europa.eu/eli/reg/1993/404/oj).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (OJ L 297, 21.11.1996, p. 29, ELI: http://data.europa.eu/eli/reg/1996/2201/oj).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (OJ L 291, 30.10.1998, p. 4, ELI: http://data.europa.eu/eli/reg/1998/2330/oj).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (OJ L 349, 24.12.1998, p. 1, ELI: http://data.europa.eu/eli/reg/1998/2799/oj).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (OJ L 160, 26.6.1999, p. 21, ELI: http://data.europa.eu/eli/reg/1999/1254/oj).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80, ELI: http://data.europa.eu/eli/reg/1999/1257/oj).
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, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87, ELI: http://data.europa.eu/eli/reg/1999/1268/oj).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (OJ L 148, 1.6.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1050/oj).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (OJ L 148, 1.6.2001, p. 3, ELI: http://data.europa.eu/eli/reg/2001/1051/oj).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (OJ L 178, 30.6.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1260/oj).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (OJ L 270, 21.10.2003, p. 114, ELI: http://data.europa.eu/eli/reg/2003/1786/oj).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33, ELI: http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/281/oj).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (OJ L 162, 30.4.2004, p. 18, ELI: http://data.europa.eu/eli/reg/2004/870/oj).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (OJ L 157, 21.6.2005, p. 203, ELI: http://data.europa.eu/eli/treaty/acc_2005/act_1/art_2/sign).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1290/oj), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (OJ L 58, 28.2.2006, p. 42, ELI: http://data.europa.eu/eli/reg/2006/320/oj).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (OJ L 299, 16.11.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/1234/oj), and in particular Article 103a thereof covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine, amending Regulations (EC) No 1493/1999, (EC) No 1782/2003, (EC) No 1290/2005, (EC) No 3/2008 and repealing Regulations (EEC) No 2392/86 and (EC) No 1493/1999 (OJ L 148, 6.6.2008, p. 1, ELI: http://data.europa.eu/eli/reg/2008/479/oj).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003, (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation No 136/66/EEC and Regulations (EC) No 865/2004, (EC) No 1234/2007 and (EU) No 1308/2013, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (OJ L 150, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/510/oj).

CHAPTER 08 03 —   EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)






08 03 01






Rural development types of interventions






08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


3.2


13 195 687 778 


6 200 000 000 


13 125 537 974 


4 360 000 000 


12 904 404 700 ,—


670 816 820,29 


10,82 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


p.m.


4 275 000 000 


p.m.


7 610 000 000 


0 ,—


13 509 314 799,34 


316,01 




08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 03 01 — Subtotal



 


13 195 687 778 


10 475 000 000 


13 125 537 974 


11 970 000 000 


12 904 404 700 ,—


14 180 131 619,63 


135,37 






08 03 02






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




3.2


28 249 160 


19 954 516 


28 385 220 


20 000 000 


28 131 976,03 


27 440 248,80 


137,51 






08 03 03






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




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 03 04






InvestEU Fund — Contribution from the EAFRD




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 03 99






Completion of previous programmes and activities






08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


456 254,45 


 




 



Article 08 03 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


456 254,45 


 




 



Chapter 08 03 — Total



 



13 223 936 938 




10 494 954 516 




13 153 923 194 




11 990 000 000 




12 932 536 676,03 




14 208 028 122,88 




135,38 






Remarks

Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2023-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. Those appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU / European Union Recovery Instrument entered in the statement of revenue gave rise to the provision of appropriations for this programme under this chapter for a total amount of EUR 8 070 486 840 in commitments in 2021 and 2022.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (OJ L 437, 28.12.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/2220/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (OJ L 435, 6.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2115/oj).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (OJ L 435, 6.12.2021, p. 187, ELI: http://data.europa.eu/eli/reg/2021/2116/oj).



                                    08 03 01Rural development types of interventions



                                 08 03 01 01Rural development types of interventions under the CAP Strategic Plans

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 195 687 778 


6 200 000 000 


13 125 537 974 


4 360 000 000 


12 904 404 700 ,—


670 816 820,29 





Remarks

This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2023-2027.

                                 08 03 01 02Rural development types of interventions — 2014-2022 programmes

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 275 000 000 


p.m.


7 610 000 000 


0 ,—


13 509 314 799,34 





Remarks

This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, extended to 2021 and 2022 pursuant to Regulation (EU) 2020/2220.

                                 08 03 01 03Rural development types of interventions financed from the European Union Recovery Instrument (EURI)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of specific recovery and resilience measures under the European Agricultural Fund for Rural Development (EAFRD) to address the unprecedented impact of the COVID-19 crisis.



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




28 249 160 


19 954 516 


28 385 220 


20 000 000 


28 131 976,03 


27 440 248,80 





Remarks

This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, Article 58 of Regulation (EU) No 1303/2013 and Article 7 of Regulation (EU) 2021/2116. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:






—


dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,










—


provision of information including studies and evaluations,










—


expenditure on information technology and telecommunications,










—


expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).







                                    08 03 03European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance financed from the European Union Recovery Instrument (EURI)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover payments in respect of commitments remaining to be settled from previous years of operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:






—


dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,










—


provision of information including studies and evaluations,










—


expenditure on information technology and telecommunications,










—


expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).




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



                                    08 03 04InvestEU Fund — Contribution from the EAFRD



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the InvestEU Fund resources following a Member State request for an amendment of its CAP Strategic Plan to allocate up to a maximum of 3 % of the initial national allocation of the European Agricultural Fund for Rural Development (EAFRD) to the InvestEU Fund pursuant to Article 81 of Regulation (EU) 2021/2115. Transferred resources will be implemented in accordance with the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    08 03 99Completion of previous programmes and activities



Remarks

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

                                 08 03 99 01Completion of previous rural development programmes — Operational expenditure (prior to 2014)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (OJ L 160, 26.6.1999, p. 80, ELI: http://data.europa.eu/eli/reg/1999/1257/oj).
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, ELI: http://data.europa.eu/eli/reg/1999/1260/oj).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (OJ L 161, 26.6.1999, p. 87, ELI: http://data.europa.eu/eli/reg/1999/1268/oj).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (OJ L 209, 11.8.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1290/oj), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1698/oj).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (OJ L 236, 23.9.2003, p. 33, ELI: http://data.europa.eu/eli/treaty/acc_2003/act_1/art_3/sign) and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (OJ L 93, 30.3.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/281/oj).

Reference acts

Commission communication 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 (OJ C 186, 20.7.1995, p. 3) (PEACE I).
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) (COM(1997) 642).
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, ELI: http://data.europa.eu/eli/dec/1999/501/oj), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (OJ C 139, 18.5.2000, p. 5).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 368, 23.12.2006, p. 15, ELI: http://data.europa.eu/eli/reg/2006/1974/oj).

                                 08 03 99 02Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


456 254,45 





Legal basis

Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (OJ L 277, 21.10.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/1698/oj).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (OJ L 95, 5.4.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/378/oj).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (OJ L 30, 31.1.2009, p. 16, ELI: http://data.europa.eu/eli/reg/2009/73/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (OJ L 347, 20.12.2013, p. 865, ELI: http://data.europa.eu/eli/reg/2013/1310/oj).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (OJ L 347, 20.12.2013, p. 884, ELI: http://data.europa.eu/eli/reg/2013/1311/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1475/oj).

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)






08 04 01






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




3.2


868 325 866 


542 989 563 


958 424 616 


75 000 000 


993 737 961 ,—


42 904 649,51 


7,90 






08 04 02






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




3.2


62 249 012 


70 000 000 


96 198 888 


121 669 576 


94 175 434,81 


48 801 445,91 


69,72 






08 04 03






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




3.2


5 286 731 


5 241 617 


5 177 575 


5 140 543 


5 074 118,95 


4 216 993,96 


80,45 






08 04 04






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




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 04 05






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




3.2


1 843 211 


1 124 987 


2 034 466 


962 489 


2 109 426 ,—


562 494 ,—


, 






08 04 06






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




3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






08 04 99






Completion of previous programmes and activities






08 04 99 01


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)


3.2


p.m.


31 000 000 


p.m.


560 000 000 


0 ,—


858 795 109,86 


2 770,31 




08 04 99 02


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)


3.2


p.m.


2 163 580 


p.m.


9 990 863 


0 ,—


28 076 300,38 


1 297,68 




08 04 99 03


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)


3.2


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 08 04 99 — Subtotal



 


p.m.


33 163 580 


p.m.


569 990 863 


0 ,—


886 871 410,24 


2 674,23 




 



Chapter 08 04 — Total



 



937 704 820 




652 519 747 




1 061 835 545 




772 763 471 




1 095 096 940,76 




983 356 993,62 




150,70 






Remarks

Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:






—


fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,










—


fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,










—


enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,










—


strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 13.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1139/oj).



                                    08 04 01European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under shared management



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




868 325 866 


542 989 563 


958 424 616 


75 000 000 


993 737 961 ,—


42 904 649,51 





Remarks

This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.



                                    08 04 02European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Operational expenditure under direct and indirect management



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




62 249 012 


70 000 000 


96 198 888 


121 669 576 


94 175 434,81 


48 801 445,91 





Remarks

This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




5 286 731 


5 241 617 


5 177 575 


5 140 543 


5 074 118,95 


4 216 993,96 





Remarks

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



                                    08 04 04InvestEU Fund — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the InvestEU Fund resources following a Member State request in the partnership agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to InvestEU Fund pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the InvestEU Fund and will be used for the provisioning of the part of the EU guarantee under the Member State compartment upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.



                                    08 04 05Border Management and Visa Instrument (BMVI) — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 843 211 


1 124 987 


2 034 466 


962 489 


2 109 426 ,—


562 494 ,—





Remarks

This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following a Member State request in the partnership agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State concerned.



                                    08 04 06Recovery and Resilience Facility — Contribution from the European Maritime, Fisheries and Aquaculture Fund (EMFAF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement the Recovery and Resilience Facility resources following a Member State request in the partnership agreement or in a request for an amendment of a programme to transfer part of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to the Recovery and Resilience Facility pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member State concerned.



                                    08 04 99Completion of previous programmes and activities



Remarks

This appropriation is 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.

                                 08 04 99 01Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


31 000 000 


p.m.


560 000 000 


0 ,—


858 795 109,86 





Legal basis

Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1198/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj), and in particular Article 5, points (a), (c) and (d), thereof.

                                 08 04 99 02Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 163 580 


p.m.


9 990 863 


0 ,—


28 076 300,38 





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1198/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1380/oj).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).

                                 08 04 99 03Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Legal basis

Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (OJ L 223, 15.8.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1198/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1380/oj).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (OJ L 149, 20.5.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/508/oj).

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




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


90 590 000 


93 655 000 


89 881 754 


98 328 754 


111 029 871,89 


110 541 632,65 


118,03 




 



Reserves (30 02 02)



 



59 970 000 




41 620 000 




33 992 434 




12 500 000 



 


 


 




 


 


 


150 560 000 


135 275 000 


123 874 188 


110 828 754 


111 029 871,89 


110 541 632,65 


81,72 






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


6 171 000 


6 171 000 


6 050 000 


6 050 000 


5 732 258,19 


5 732 258,19 


92,89 




 



Chapter 08 05 — Total



 



96 761 000 




99 826 000 




95 931 754 




104 378 754 




116 762 130,08 




116 273 890,84 




116,48 







 




Reserves (30 02 02)




 




59 970 000 






41 620 000 






33 992 434 






12 500 000 




 


 


 




 




Total including reserves




 



156 731 000 




141 446 000 




129 924 188 




116 878 754 




116 762 130,08 




116 273 890,84 




82,20 






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)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


90 590 000 


93 655 000 


89 881 754 


98 328 754 


111 029 871,89 


110 541 632,65 





Reserves (30 02 02)




59 970 000 




41 620 000 




33 992 434 




12 500 000 



 


 




Total


150 560 000 


135 275 000 


123 874 188 


110 828 754 


111 029 871,89 


110 541 632,65 





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, ELI: http://data.europa.eu/eli/reg/2013/1380/oj), 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, 2024/2152, 21.8.2024


23.7.2024 to 22.7.2029




Gabon


Decision (EU) 2021/1116


28 June 2021


L 242, 8.7.2021


29.6.2021 to 28.6.2026




Guinea-Bissau


Decision (EU) 2024/2588


10 September 2024


L, 2024/2588, 3.10. 2024


18.9.2024 to 17.9.2029




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


Expired on 16.12.2024




Côte d’Ivoire


Decision (EU) 2019/385


4 March 2019


L 70, 12.3.2019


Expired on 31.12.2024




Gambia


Decision (EU) 2020/392


5 March 2020


L 75, 11.3.2020


Expires on 30.7.2025




Greenland


Decision (EU) 2021/793


26 March 2021


L 175, 18.5.2021


Expires on 22.4.2025




Guinea (Guinée)


Decision 2009/473/CE


22 December 2009


L 348, 29.12.2009


Expired




Liberia


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


Expired on 18.12.2024




Senegal


Decision (EU) 2019/1925


14 November 2019


L 299, 20.11.2019


Expired on 17.11.2024







                                    08 05 02Promoting sustainable development for fisheries management and maritime governance in line with the Common Fisheries Policy (CFP) objectives (compulsory contributions to international bodies)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




6 171 000 


6 171 000 


6 050 000 


6 050 000 


5 732 258,19 


5 732 258,19 





Remarks

This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:






—


Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),










—


North Atlantic Salmon Conservation Organisation (NASCO),










—


International Commission for the Conservation of Atlantic Tunas (ICCAT),










—


North-East Atlantic Fisheries Commission (NEAFC),










—


Northwest Atlantic Fisheries Organisation (NAFO),










—


Indian Ocean Tuna Commission (IOTC),










—


General Fisheries Commission for the Mediterranean (GFCM),










—


South East Atlantic Fisheries Organisation (SEAFO),










—


Southern Indian Ocean Fisheries Agreement (SIOFA),










—


Western and Central Pacific Fisheries Commission (WCPFC),










—


Agreement on the International Dolphin Conservation Programme (AIDCP),










—


Inter-American Tropical Tuna Commission (IATTC),










—


South Pacific Regional Fisheries Management Organisation (SPRFMO),










—


Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),










—


Convention on the conservation of migratory species of wild animals (CMS),










—


Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).




This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.

Legal basis

Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (OJ L 378, 30.12.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/3179/oj).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (OJ L 227, 12.8.1981, p. 21, ELI: http://data.europa.eu/eli/dec/1981/608/oj).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (OJ L 252, 5.9.1981, p. 26, ELI: http://data.europa.eu/eli/dec/1981/691/oj).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10, ELI: http://data.europa.eu/eli/dec/1982/461/oj).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (OJ L 378, 31.12.1982, p. 24, ELI: http://data.europa.eu/eli/dec/1982/886/oj).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (OJ L 162, 18.6.1986, p. 33, ELI: http://data.europa.eu/eli/dec/1986/238/oj).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (OJ L 236, 5.10.1995, p. 24, ELI: http://data.europa.eu/eli/dec/1995/399/oj).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (OJ L 179, 23.6.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/392/oj).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (OJ L 190, 4.7.1998, p. 34, ELI: http://data.europa.eu/eli/dec/1998/416/oj).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (OJ L 234, 31.8.2002, p. 39, ELI: http://data.europa.eu/eli/dec/2002/738/oj).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (OJ L 32, 4.2.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/75(1)/oj).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (OJ L 348, 30.12.2005, p. 26, ELI: http://data.europa.eu/eli/dec/2005/938/oj).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (OJ L 224, 16.8.2006, p. 22, ELI: http://data.europa.eu/eli/dec/2006/539/oj).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (OJ L 268, 9.10.2008, p. 27, ELI: http://data.europa.eu/eli/dec/2008/780/oj).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (OJ L 67, 6.3.2012, p. 1, ELI: http://data.europa.eu/eli/dec/2012/130(1)/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1380/oj), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (OJ L 336, 23.12.2015, p. 27, ELI: http://data.europa.eu/eli/dec/2015/2437/oj).
Council Decision (EU) 2022/314 of 15 February 2022 on the accession of the European Union to the Convention on the Conservation and Management of High Seas Fisheries Resources in the North Pacific Ocean (OJ L 55, 28.2.2022, p. 12, ELI: http://data.europa.eu/eli/dec/2022/314/oj).

CHAPTER 08 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 10


DECENTRALISED AGENCIES






08 10 01






European Fisheries Control Agency




3.2


30 250 522 


30 250 522 


30 062 910 


30 062 910 


29 535 287 ,—


29 535 287 ,—


97,64 




 



Chapter 08 10 — Total



 



30 250 522 




30 250 522 




30 062 910 




30 062 910 




29 535 287 ,—




29 535 287 ,—




97,64 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 250 522 


30 250 522 


30 062 910 


30 062 910 


29 535 287 ,—


29 535 287 ,—





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


31 379 350 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



1 128 828 




Amount entered in the budget


30 250 522 





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, ELI: http://data.europa.eu/eli/reg/2008/1005/oj).
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, ELI: http://data.europa.eu/eli/reg/2009/1224/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/473/oj).
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).

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, ELI: http://data.europa.eu/eli/dec/2009/988/oj).
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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj).

CHAPTER 08 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






08 20 01






Pilot projects




3.2


1 000 000 


5 462 500 


8 540 000 


4 089 000 


1 500 000 ,—


1 303 750 ,—


23,87 






08 20 02






Preparatory actions




3.2


p.m.


p.m.


p.m.


699 595 


0 ,—


1 388 883,15 


 




 



Chapter 08 20 — Total



 



1 000 000 




5 462 500 




8 540 000 




4 788 595 




1 500 000 ,—




2 692 633,15 




49,29 








                                    08 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 000 000 


5 462 500 


8 540 000 


4 089 000 


1 500 000 ,—


1 303 750 ,—





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 58(2), point (a), thereof.



                                    08 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


699 595 


0 ,—


1 388 883,15 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 58(2), point (b), thereof.

TITLE 09


ENVIRONMENT AND CLIMATE ACTION


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


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


27 810 647 


27 810 647 


25 774 734 


25 774 734 


24 123 025,79 


24 123 025,79 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


748 208 802 


568 672 893 


741 958 776 


548 384 692 


734 194 726,33 


503 112 265,06 




09 03


JUST TRANSITION FUND (JTF)


1 513 991 893 


6 459 302 


1 489 859 854 


3 257 816 


1 447 153 628 ,—


659 198,97 




09 04


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


p.m.


25 000 000 


50 000 000 


35 000 000 


50 000 000 ,—


10 169 756,80 




09 05


SOCIAL CLIMATE FUND (SCF)


p.m.


p.m.


 


 


 


 




09 10


DECENTRALISED AGENCIES


69 321 902 


69 321 902 


60 917 817 


60 917 817 


56 665 820 ,—


56 665 820 ,—




 



Reserves (30 02 02)




7 884 723 




7 884 723 




4 602 740 




4 602 740 



 


 




 


 


77 206 625 


77 206 625 


65 520 557 


65 520 557 


56 665 820 ,—


56 665 820 ,—




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


28 400 000 


20 825 584 


22 240 000 


18 883 684 


9 349 956 ,—


8 711 940,15 




 



Title 09 — Total




2 387 733 244 




718 090 328 




2 390 751 181 




692 218 743 




2 321 487 156,12 




603 442 006,77 





 




Reserves (30 02 02)






7 884 723 






7 884 723 






4 602 740 






4 602 740 




 


 




 




Total including reserves





2 395 617 967 




725 975 051 




2 395 353 921 




696 821 483 




2 321 487 156,12 




603 442 006,77 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




09 01


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






09 01 01






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






09 01 01 01


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


3.2


10 552 540 


10 033 558 


9 693 629,79 


91,86 




09 01 01 74


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


3.2


17 258 107 


15 741 176 


14 429 396 ,—


83,61 




 



Article 09 01 01 — Subtotal



 


27 810 647 


25 774 734 


24 123 025,79 


86,74 






09 01 02






Support expenditure for the Just Transition Fund




3.2


p.m.


p.m.


0 ,—


 






09 01 03






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






09 01 03 01


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


3.2


p.m.


p.m.


0 ,—


 




09 01 03 74


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


3.2


p.m.


p.m.


0 ,—


 




 



Article 09 01 03 — Subtotal



 


p.m.


p.m.


0 ,—


 






09 01 04






Support expenditure for the Social Climate Fund




3.2


p.m.


 


 


 




 



Chapter 09 01 — Total



 



27 810 647 




25 774 734 




24 123 025,79 




86,74 






Remarks

Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
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.



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



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 552 540 


10 033 558 


9 693 629,79 





Remarks

Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:






—


the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,










—


the engagement of IT experts intra muros to support the development, maintenance, quality assurance, testing and security of critical policy-supporting IT systems,










—


the procurement of IT corporate systems and common administrative solutions and policy-supporting solutions,










—


the procurement of technical and administrative assistance relating to communication activities, including the engagement of experts intra muros,










—


the costs of external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel working on the management of the quota allocation, IT services, and licensing systems for the purpose of implementation of Regulation (EU) 2024/573 and for ensuring compliance with the Protocol.




It is also intended to provide support to the organisation of international events and high-level meetings, to activities to which the Union is party and to preparatory work for future international agreements on matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


17 939 


6 6 0 0





Legal basis

See Chapter 09 02.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




17 258 107 


15 741 176 


14 429 396 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


29 339 


6 6 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/783/oj).
See Chapter 09 02.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    09 01 02Support expenditure for the Just Transition Fund



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060. It may, in particular, be used to cover:






—


support expenditure (representation expenses, training courses, meetings, missions and translations),










—


expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including missions relating to the external personnel financed from this appropriation.




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







Proceeds from EURI


1 200 000 


5 0 4 0





Legal basis

See Chapter 09 03.



                                    09 01 03Support expenditure for the Public sector loan facility under the Just Transition Mechanism



                                 09 01 03 01Support expenditure for the Public sector loan facility under the Just Transition Mechanism

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1229.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 690 000 


6 2 1 2





Legal basis

See Chapter 09 04.

                                 09 01 03 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the management of the Public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


911 000 


6 2 1 2





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 09 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    09 01 04Support expenditure for the Social Climate Fund



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


 


 





Remarks


New article

In accordance with Article 10(3) of Regulation (EU) 2023/955, this appropriation is intended to cover the administrative, management and support costs incurred by the Commission in relation to the implementation of the Social Climate Fund, as well as costs of external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this article.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances, in accordance with Articles 10a(8b), 30d(3) and 30d(4) of Directive 2003/87/EC, for the implementation of the Fund.

Legal basis

See Chapter 09 05

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)






09 02 01






Nature and biodiversity




3.2


305 344 360 


154 909 483 


300 202 126 


112 000 000 


277 002 570,84 


98 854 144,06 


63,81 






09 02 02






Circular economy and quality of life




3.2


183 370 092 


114 944 920 


181 580 071 


117 871 841 


183 315 426,49 


81 903 814,27 


71,25 






09 02 03






Climate change mitigation and adaptation




3.2


123 165 910 


89 966 414 


125 679 608 


65 000 000 


130 874 161 ,—


55 831 160,14 


62,06 






09 02 04






Clean energy transition




3.2


136 328 440 


91 852 076 


134 496 971 


90 729 000 


143 002 568 ,—


49 185 761,12 


53,55 






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.


117 000 000 


p.m.


162 783 851 


0 ,—


217 337 385,47 


185,76 




 



Article 09 02 99 — Subtotal



 


p.m.


117 000 000 


p.m.


162 783 851 


0 ,—


217 337 385,47 


185,76 




 



Chapter 09 02 — Total



 



748 208 802 




568 672 893 




741 958 776 




548 384 692 




734 194 726,33 




503 112 265,06 




88,47 






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. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/783/oj).
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, ELI: http://data.europa.eu/eli/dec/2022/591/oj).
Regulation (EU) 2024/573 of the European Parliament and of the Council of 7 February 2024 on fluorinated greenhouse gases, amending Directive (EU) 2019/1937 and repealing Regulation (EU) No 517/2014 (OJ L, 2024/573, 20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj).

Reference acts

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



                                    09 02 01Nature and biodiversity



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




305 344 360 


154 909 483 


300 202 126 


112 000 000 


277 002 570,84 


98 854 144,06 





Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (OJ L 20, 26.1.2010, p. 7, ELI: http://data.europa.eu/eli/dir/2009/147/oj) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7, ELI: http://data.europa.eu/eli/dir/1992/43/oj). Actions will cover both the terrestrial and the marine environment.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,










—


the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity-related policy development,










—


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




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







EFTA-EEA


519 085 


6 6 0 0




Candidate countries and Western Balkan potential candidates


255 783 


6 2 1 1







                                    09 02 02Circular economy and quality of life



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




183 370 092 


114 944 920 


181 580 071 


117 871 841 


183 315 426,49 


81 903 814,27 





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, 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 the environment and to contribute to the knowledge base and to the application of best practice,










—


the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on the 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 the 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


311 729 


6 6 0 0




Candidate countries and Western Balkan potential candidates


155 645 


6 2 1 1







                                    09 02 03Climate change mitigation and adaptation



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 165 910 


89 966 414 


125 679 608 


65 000 000 


130 874 161 ,—


55 831 160,14 





Remarks

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:






—


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










—


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










—


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




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







EFTA-EEA


209 382 


6 6 0 0







                                    09 02 04Clean energy transition



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




136 328 440 


91 852 076 


134 496 971 


90 729 000 


143 002 568 ,—


49 185 761,12 





Remarks

This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:






—


to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency, and to contribute to the knowledge base and to the application of best practice,










—


to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,










—


to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on the clean, sustainable and just energy transition, upscaling renewable energy solutions and increasing energy efficiency by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.




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







EFTA-EEA


231 758 


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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


117 000 000 


p.m.


162 783 851 


0 ,—


217 337 385,47 





Remarks

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







Other assigned revenue


500 000 


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, ELI: http://data.europa.eu/eli/dir/1979/409/oj).
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, ELI: http://data.europa.eu/eli/dir/1992/43/oj).
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, ELI: http://data.europa.eu/eli/dec/2002/1600/oj).
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, ELI: http://data.europa.eu/eli/reg/2007/614/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/1293/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1475/oj).

CHAPTER 09 03 —   JUST TRANSITION FUND (JTF)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 03


JUST TRANSITION FUND (JTF)






09 03 01






Just Transition Fund (JTF) — Operational expenditure




3.2


1 509 684 322 


p.m.


1 485 636 745 


p.m.


1 443 013 325 ,—


– 929 433,44 


 






09 03 02






Just Transition Fund (JTF) — Operational technical assistance




3.2


4 307 571 


6 459 302 


4 223 109 


3 257 816 


4 140 303 ,—


1 588 632,41 


24,59 




 



Chapter 09 03 — Total



 



1 513 991 893 




6 459 302 




1 489 859 854 




3 257 816 




1 447 153 628 ,—




659 198,97 




10,21 






Remarks

Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
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 the 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 Just Transition Fund under Title 09 for a total amount of EUR 10 868 467 855 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

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, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).



                                    09 03 01Just Transition Fund (JTF) — Operational expenditure



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 509 684 322 


p.m.


1 485 636 745 


p.m.


1 443 013 325 ,—


– 929 433,44 





Remarks

This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.



                                    09 03 02Just Transition Fund (JTF) — Operational technical assistance



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




4 307 571 


6 459 302 


4 223 109 


3 257 816 


4 140 303 ,—


1 588 632,41 





Remarks

This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1060.

CHAPTER 09 04 —   PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 04


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






09 04 01






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




3.2


p.m.


25 000 000 


50 000 000 


35 000 000 


50 000 000 ,—


10 169 756,80 


40,68 




 



Chapter 09 04 — Total



 



p.m.




25 000 000 




50 000 000 




35 000 000 




50 000 000 ,—




10 169 756,80 




40,68 






Remarks

Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
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) 2021/1229, it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue envisaged would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.

Legal basis

Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (OJ L 274, 30.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1229/oj).



                                    09 04 01Public sector loan facility under the Just Transition Mechanism (JTM)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


25 000 000 


50 000 000 


35 000 000 


50 000 000 ,—


10 169 756,80 





Remarks

This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism, to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).

CHAPTER 09 05 —   SOCIAL CLIMATE FUND (SCF)













Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments




09 05


SOCIAL CLIMATE FUND (SCF)






09 05 01






Social Climate Fund (SCF) – operational expenditure




3.2


p.m.


p.m.


 


 


 




 



Chapter 09 05 — Total



 



p.m.




p.m.



 


 


 





Remarks


New chapter

Appropriations under this chapter are intended to provide financial support to Member States for the measures and investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/955/oj).
Directive (EU) 2023/959 of the European Parliament and of the Council of 10 May 2023 amending Directive 2003/87/EC establishing a system for greenhouse gas emission allowance trading within the Union and Decision (EU) 2015/1814 concerning the establishment and operation of a market stability reserve for the Union greenhouse gas emission trading system (OJ L 130, 16.5.2023, p. 134, ELI: http://data.europa.eu/eli/dir/2023/959/oj).



                                    09 05 01Social Climate Fund (SCF) – operational expenditure



Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




p.m.


p.m.


 


 





Remarks


New article

This appropriation is intended to provide financial support to Member States for the measures and investments included in their Social Climate Plans in accordance with Regulation (EU) 2023/955.
The Fund shall provide financial support to Member States for the measures and investments included in their Social Climate Plans. The measures and investments supported by the Fund shall support households, micro-enterprises and transport users, through temporary direct income support and through measures and investments intended to increase the energy efficiency of buildings, to decarbonise the heating and cooling of buildings, including through the integration in buildings of renewable energy generation and storage, and to grant improved access to zero- and low-emission mobility and transport.

CHAPTER 09 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 10


DECENTRALISED AGENCIES






09 10 01






European Chemicals Agency – Environmental directives and international conventions




3.2


6 365 199 


6 365 199 


4 719 142 


4 719 142 


4 786 813 ,—


4 786 813 ,—


75,20 




 



Reserves (30 02 02)



 



4 083 742 




4 083 742 




619 778 




619 778 



 


 


 




 


 


 


10 448 941 


10 448 941 


5 338 920 


5 338 920 


4 786 813 ,—


4 786 813 ,—


45,81 






09 10 02






European Environment Agency




3.2


62 956 703 


62 956 703 


56 198 675 


56 198 675 


51 879 007 ,—


51 879 007 ,—


82,40 




 



Reserves (30 02 02)



 



3 800 981 




3 800 981 




3 982 962 




3 982 962 



 


 


 




 


 


 


66 757 684 


66 757 684 


60 181 637 


60 181 637 


51 879 007 ,—


51 879 007 ,—


77,71 




 



Chapter 09 10 — Total



 



69 321 902 




69 321 902 




60 917 817 




60 917 817 




56 665 820 ,—




56 665 820 ,—




81,74 







 




Reserves (30 02 02)




 




7 884 723 






7 884 723 






4 602 740 






4 602 740 




 


 


 




 




Total including reserves




 



77 206 625 




77 206 625 




65 520 557 




65 520 557 




56 665 820 ,—




56 665 820 ,—




73,40 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 01


6 365 199 


6 365 199 


4 719 142 


4 719 142 


4 786 813 ,—


4 786 813 ,—





Reserves (30 02 02)




4 083 742 




4 083 742 




619 778 




619 778 



 


 




Total


10 448 941 


10 448 941 


5 338 920 


5 338 920 


4 786 813 ,—


4 786 813 ,—





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


10 513 365 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



64 424 




Amount entered in the budget


10 448 941 




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







EFTA-EEA


291 525 


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, ELI: http://data.europa.eu/eli/dir/2008/98/oj).
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, ELI: http://data.europa.eu/eli/reg/2012/649/oj).
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, ELI: http://data.europa.eu/eli/dir/2018/851/oj).
Regulation (EU) 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, ELI: http://data.europa.eu/eli/reg/2019/1021/oj).
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, ELI: http://data.europa.eu/eli/dir/2020/2184/oj).
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, ELI: http://data.europa.eu/eli/dec/2022/591/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/1542/oj).
Directive (EU) 2024/1785 of the European Parliament and of the Council of 24 April 2024 amending Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC on the landfill of waste (OJ L, 2024/1785, 15.7.2024, ELI: http://data.europa.eu/eli/dir/2024/1785/oj).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).



                                    09 10 02European Environment Agency



Figures (Differentiated appropriations)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 02


62 956 703 


62 956 703 


56 198 675 


56 198 675 


51 879 007 ,—


51 879 007 ,—





Reserves (30 02 02)




3 800 981 




3 800 981 




3 982 962 




3 982 962 



 


 




Total


66 757 684 


66 757 684 


60 181 637 


60 181 637 


51 879 007 ,—


51 879 007 ,—





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


67 089 737 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



332 053 




Amount entered in the budget


66 757 684 




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







EFTA-EEA


1 862 539 


6 6 2




Candidate countries and Western Balkan potential candidates


3 127 000 


6 6 2




Other assigned revenue


5 576 161 


6 6 2





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, ELI: http://data.europa.eu/eli/reg/2009/401/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/841/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1119/oj).
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, ELI: http://data.europa.eu/eli/dec/2022/591/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/839/oj).
Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of environmental data from industrial installations, establishing an Industrial Emissions Portal and repealing Regulation (EC) No 166/2006 (OJ L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj).
Regulation (EU) 2024/1610 of the European Parliament and of the Council of 14 May 2024 amending Regulation (EU) 2019/1242 as regards strengthening the CO2 emission performance standards for new heavy-duty vehicles and integrating reporting obligations, amending Regulation (EU) 2018/858 and repealing Regulation (EU) 2018/956 (OJ L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj).
Regulation (EU) 2024/1991 of the European Parliament and of the Council of 24 June 2024 on nature restoration and amending Regulation (EU) 2022/869 (OJ L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj).

Reference acts

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 Directive of the European Parliament and of the Council, submitted by the Commission on 22 March 2023, on substantiation and communication of explicit environmental claims (COM(2023) 166 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 November 2023, on a monitoring framework for resilient European forests (COM(2023) 728 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

CHAPTER 09 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






09 20 01






Pilot projects




3.2


p.m.


2 625 490 


1 000 000 


3 543 368 


5 200 000 ,—


2 473 473,04 


94,21 






09 20 02






Preparatory actions




3.2


2 000 000 


2 257 220 


5 000 000 


7 978 316 


0 ,—


6 238 467,11 


276,38 






09 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






09 20 04 01


Carbon Border Adjustment Mechanism


3.2


26 400 000 


15 942 874 


16 240 000 


7 362 000 


4 149 956 ,—


0 ,—


 




 



Article 09 20 04 — Subtotal



 


26 400 000 


15 942 874 


16 240 000 


7 362 000 


4 149 956 ,—


0 ,—


 




 



Chapter 09 20 — Total



 



28 400 000 




20 825 584 




22 240 000 




18 883 684 




9 349 956 ,—




8 711 940,15 




41,83 








                                    09 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 625 490 


1 000 000 


3 543 368 


5 200 000 ,—


2 473 473,04 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    09 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




2 000 000 


2 257 220 


5 000 000 


7 978 316 


0 ,—


6 238 467,11 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    09 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.

Legal basis

Article 58(2), point (d) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 09 20 04 01Carbon Border Adjustment Mechanism

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 400 000 


15 942 874 


16 240 000 


7 362 000 


4 149 956 ,—


0 ,—





Remarks

This appropriation is intended to cover the costs of the implementation of the carbon border adjustment mechanism (‘CBAM’).
The CBAM is intended to address greenhouse gas emissions embedded in the goods covered by Regulation (EU) 2023/956 of the European Parliament and of the Council, upon their importation into the customs territory of the Union, in order to prevent the risk of carbon leakage. The CBAM will complement the system established for greenhouse gas emission allowance trading within the Union by Directive 2003/87/EC by applying an equivalent set of rules to imports into the customs territory of the Union of goods covered by Regulation (EU) 2023/956.

Legal basis

Regulation (EU) 2023/956 of the European Parliament and of the Council of 10 May 2023 establishing a carbon border adjustment mechanism (OJ L 130, 16.5.2023, p. 52, ELI: http://data.europa.eu/eli/reg/2023/956/oj).

TITLE 10


MIGRATION


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER


3 150 000 


3 150 000 


4 300 000 


4 300 000 


2 894 789,99 


2 894 789,99 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)


1 865 538 241 


1 162 142 317 


1 498 441 253 


1 354 355 000 


1 481 621 253 ,—


1 022 367 017,41 




10 10


DECENTRALISED AGENCIES


234 150 757 


234 150 757 


152 101 176 


169 101 176 


157 169 287 ,—


162 169 287 ,—




 



Title 10 — Total




2 102 838 998 




1 399 443 074 




1 654 842 429 




1 527 756 176 




1 641 685 329,99 




1 187 431 094,40 






CHAPTER 10 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER






10 01 01






Support expenditure for the Asylum, Migration and Integration Fund (AMIF)




4


3 150 000 


4 300 000 


2 894 789,99 


91,90 




 



Chapter 10 01 — Total



 



3 150 000 




4 300 000 




2 894 789,99 




91,90 






Remarks

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



                                    10 01 01Support expenditure for the Asylum, Migration and Integration Fund (AMIF)



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 150 000 


4 300 000 


2 894 789,99 





Remarks

This appropriation is intended to cover the technical assistance measures financed by the AMIF under Article 35 of Regulation (EU) 2021/1060 of the European Parliament and of the Council.
This appropriation may, in particular, be used to cover:






—


expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and publications) directly linked to the achievement of the objectives of the AMIF or other measures falling under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.





Legal basis

See Chapter 10 02.

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)






10 02 01






Asylum, Migration and Integration Fund (AMIF)




4


1 863 630 325 


971 926 563 


1 498 081 626 


1 039 605 000 


1 481 324 860 ,—


763 345 796,34 


78,54 






10 02 02






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




4


306 733 


55 636 


359 627 


p.m.


296 393 ,—


0 ,—


 






10 02 03






Internal Security Fund (ISF) – Contribution from AMIF




4


1 601 183 


160 118 


p.m.


p.m.


0 ,—


0 ,—


 






10 02 99






Completion of previous programmes and activities






10 02 99 01


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


4


p.m.


190 000 000 


p.m.


314 750 000 


0 ,—


259 021 221,07 


136,33 




 



Article 10 02 99 — Subtotal



 


p.m.


190 000 000 


p.m.


314 750 000 


0 ,—


259 021 221,07 


136,33 




 



Chapter 10 02 — Total



 



1 865 538 241 




1 162 142 317 




1 498 441 253 




1 354 355 000 




1 481 621 253 ,—




1 022 367 017,41 




87,97 






Remarks

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

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1147/oj).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).
Regulation (EU) 2024/1348 of the European Parliament and of the Council of 14 May 2024 establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (OJ L, 2024/1348, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj).
Regulation (EU) 2024/1349 of the European Parliament and of the Council of 14 May 2024 establishing a return border procedure, and amending Regulation (EU) 2021/1148 (OJ L, 2024/1349, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1349/oj).
Regulation (EU) 2024/1351 of the European Parliament and of the Council of 14 May 2024 on asylum and migration management, amending Regulations (EU) 2021/1147 and (EU) 2021/1060 and repealing Regulation (EU) No 604/2013 (OJ L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).
Regulation (EU) 2024/1359 of the European Parliament and of the Council of 14 May 2024 addressing situations of crisis and force majeure in the field of migration and asylum and amending Regulation (EU) 2021/1147 (OJ L, 2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2023 establishing a EU Talent Pool (COM(2023) 716 final).



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 863 630 325 


971 926 563 


1 498 081 626 


1 039 605 000 


1 481 324 860 ,—


763 345 796,34 





Remarks

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



                                    10 02 02Border Management and Visa Policy Instrument (BMVI) — Contribution from AMIF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




306 733 


55 636 


359 627 


p.m.


296 393 ,—


0 ,—





Remarks

This appropriation is intended to complement BMVI resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the AMIF to the BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the BMVI and for the benefit of the Member State concerned.



                                    10 02 03Internal Security Fund (ISF) – Contribution from AMIF



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 601 183 


160 118 


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to complement ISF resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the AMIF to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the ISF and for the benefit of the Member State concerned.



                                    10 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.

                                 10 02 99 01Completion of previous actions in the areas of migration (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


190 000 000 


p.m.


314 750 000 


0 ,—


259 021 221,07 





Remarks

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







Other assigned revenue


13 277 607 


6 3 0 0





Legal basis

Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (OJ L 316, 15.12.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/2725/oj).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (OJ L 212, 7.8.2001, p. 12, ELI: http://data.europa.eu/eli/dir/2001/55/oj).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (OJ L 161, 19.6.2002, p. 11, ELI: http://data.europa.eu/eli/dec/2002/463/oj).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (OJ L 144, 6.6.2007, p. 1, ELI: http://data.europa.eu/eli/dec/2007/573/oj).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 45, ELI: http://data.europa.eu/eli/dec/2007/575/oj).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 168, 28.6.2007, p. 18, ELI: http://data.europa.eu/eli/dec/2007/435/oj).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (OJ L 131, 21.5.2008, p. 7, ELI: http://data.europa.eu/eli/dec/2008/381/oj).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (OJ L 348, 24.12.2008, p. 98, ELI: http://data.europa.eu/eli/dir/2008/115/oj).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (OJ L 129, 28.5.2010, p. 1, ELI: http://data.europa.eu/eli/dec/2010/458(1)/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/603/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/604/oj).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112, ELI: http://data.europa.eu/eli/reg/2014/514/oj).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (OJ L 150, 20.5.2014, p. 168, ELI: http://data.europa.eu/eli/reg/2014/516/oj).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (OJ L 239, 15.9.2015, p. 146, ELI: http://data.europa.eu/eli/dec/2015/1523/oj).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (OJ L 248, 24.9.2015, p. 80, ELI: http://data.europa.eu/eli/dec/2015/1601/oj).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).
Regulation (EU) 2024/1350 of the European Parliament and of the Council of 14 May 2024 establishing a Union Resettlement and Humanitarian Admission Framework, and amending Regulation (EU) 2021/1147 (OJ L, 2024/1350, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1350/oj).

Reference acts

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, ELI: http://data.europa.eu/eli/reg/2003/1560/oj).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (OJ L 326, 12.12.2007, p. 29, ELI: http://data.europa.eu/eli/dec/2007/815/oj).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (OJ L 330, 15.12.2007, p. 48, ELI: http://data.europa.eu/eli/dec/2007/837/oj).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 7, 10.1.2008, p. 1, ELI: http://data.europa.eu/eli/dec/2008/22(1)/oj).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 69, ELI: http://data.europa.eu/eli/dec/2008/457/oj).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 135, ELI: http://data.europa.eu/eli/dec/2008/458/oj).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490).

CHAPTER 10 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 10


DECENTRALISED AGENCIES






10 10 01






European Union Agency for Asylum (EUAA)




4


234 150 757 


234 150 757 


152 101 176 


169 101 176 


157 169 287 ,—


162 169 287 ,—


69,26 




 



Chapter 10 10 — Total



 



234 150 757 




234 150 757 




152 101 176 




169 101 176 




157 169 287 ,—




162 169 287 ,—




69,26 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




234 150 757 


234 150 757 


152 101 176 


169 101 176 


157 169 287 ,—


162 169 287 ,—





Remarks

The EUAA, which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, is 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


239 737 310 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



5 586 553 




Amount entered in the budget


234 150 757 





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, ELI: http://data.europa.eu/eli/reg/2021/2303/oj).

TITLE 11


BORDER MANAGEMENT


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 234 000 


2 234 000 


2 882 000 


2 882 000 


1 854 443,90 


1 854 443,90 




11 02


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


1 232 560 499 


459 393 388 


1 001 627 303 


519 296 000 


954 798 303 ,—


388 246 166,83 




11 03


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


146 564 000 


55 790 910 


143 691 000 


156 649 000 


140 872 000 ,—


78 817,55 




11 10


DECENTRALISED AGENCIES


1 230 206 527 


1 210 342 382 


1 085 673 017 


1 038 394 345 


987 769 675 ,—


1 019 719 143 ,—




 



Reserves (30 02 02)




76 744 000 




76 744 000 




4 763 000 




4 763 000 



 


 




 


 


1 306 950 527 


1 287 086 382 


1 090 436 017 


1 043 157 345 


987 769 675 ,—


1 019 719 143 ,—




 



Title 11 — Total




2 611 565 026 




1 727 760 680 




2 233 873 320 




1 717 221 345 




2 085 294 421,90 




1 409 898 571,28 





 




Reserves (30 02 02)






76 744 000 






76 744 000 






4 763 000 






4 763 000 




 


 




 




Total including reserves





2 688 309 026 




1 804 504 680 




2 238 636 320 




1 721 984 345 




2 085 294 421,90 




1 409 898 571,28 






CHAPTER 11 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER






11 01 01






Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy




4


2 150 000 


2 800 000 


1 773 443,90 


82,49 






11 01 02






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment




4


84 000 


82 000 


81 000 ,—


96,43 




 



Chapter 11 01 — Total



 



2 234 000 




2 882 000 




1 854 443,90 




83,01 






Remarks

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



                                    11 01 01Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 150 000 


2 800 000 


1 773 443,90 





Remarks

This appropriation is intended to cover the technical assistance measures funded by the Instrument for Financial Support for Border Management and Visa Policy (BMVI) as part of the Integrated Border Management Fund under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:






—


expenditure of an administrative nature (such as studies, meetings of experts, missions, and information and publications) directly linked to the achievement of the objective of the BMVI or measures falling under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts;










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.




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







Other assigned revenue


1 502 667 


6 3 2 0





Legal basis

See Chapter 11 02.



                                    11 01 02Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




84 000 


82 000 


81 000 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, and information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures falling under this article and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 11 03.

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


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






11 02 01






Instrument for Financial Support for Border Management and Visa Policy




4


1 230 663 318 


396 496 207 


1 001 627 303 


417 296 000 


954 798 303 ,—


291 780 529,27 


73,59 






11 02 02






Internal Security Fund (ISF) – Contribution from BMVI




4


1 897 181 


1 897 181 


 


 


 


 


 






11 02 99






Completion of previous programmes and activities






11 02 99 01


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


4


p.m.


61 000 000 


p.m.


102 000 000 


0 ,—


96 465 637,56 


158,14 




 



Article 11 02 99 — Subtotal



 


p.m.


61 000 000 


p.m.


102 000 000 


0 ,—


96 465 637,56 


158,14 




 



Chapter 11 02 — Total



 



1 232 560 499 




459 393 388 




1 001 627 303 




519 296 000 




954 798 303 ,—




388 246 166,83 




84,51 






Remarks

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

Legal basis

Convention implementing the Schengen Agreement of 14 June 1985 between the Governments of the States of the Benelux Economic Union, the Federal Republic of Germany and the French Republic on the gradual abolition of checks at their common borders (OJ L 239, 22.9.2000, p. 19, ELI: http://data.europa.eu/eli/convention/2000/922/oj).
Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).
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 information between Member States on short-stay visas, long-stay visas, and residence permits (VIS Regulation) (OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/767/oj).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/399/oj).
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, ELI: http://data.europa.eu/eli/reg/2016/794/oj).
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, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1240/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1860/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/816/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/1148/oj).
Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (OJ L 160, 15.6.2022, p.1, ELI: http://data.europa.eu/eli/reg/2022/922/oj).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj).
Council Decision (EU) 2024/1291 of 29 April 2024 on the conclusion, on behalf of the Union, of the Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027 (OJ L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj).
Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).
Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 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 (OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj).

Reference acts

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



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 230 663 318 


396 496 207 


1 001 627 303 


417 296 000 


954 798 303 ,—


291 780 529,27 





Remarks

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







Other assigned revenue


198 852 981 


6 3 2 0







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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 897 181 


1 897 181 


 


 


 


 





Remarks

New article
This appropriation is intended to complement the Internal Security Fund (ISF) resources following a Member State request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the Border Management and Visa Policy Instrument (BMVI) to the ISF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the rules of the ISF and for the benefit of the Member State(s) concerned.



                                    11 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.

                                 11 02 99 01Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


61 000 000 


p.m.


102 000 000 


0 ,—


96 465 637,56 





Remarks

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







Other assigned revenue


6 727 458 


6 3 2 0





Legal basis

Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 1, ELI: http://data.europa.eu/eli/dec/2001/886/oj).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (OJ L 328, 13.12.2001, p. 4, ELI: http://data.europa.eu/eli/reg/2001/2424/oj).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (OJ L 213, 15.6.2004, p. 5, ELI: http://data.europa.eu/eli/dec/2004/512/oj).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (OJ L 381, 28.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1986/oj).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 381, 28.12.2006, p. 4, ELI: http://data.europa.eu/eli/reg/2006/1987/oj).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (OJ L 205, 7.8.2007, p. 63, ELI: http://data.europa.eu/eli/dec/2007/533/oj).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (OJ L 144, 6.6.2007, p. 22, ELI: http://data.europa.eu/eli/dec/2007/574/oj).
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, ELI: http://data.europa.eu/eli/reg/2008/767/oj).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (OJ L 218, 13.8.2008, p. 129, ELI: http://data.europa.eu/eli/dec/2008/633/oj).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).
Protocol No 19 on the Schengen acquis integrated into the framework of the European Union (OJ C 326, 26.10.2012, p. 290, ELI: http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 21, ELI: http://data.europa.eu/eli/reg/2012/1272/oj).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (OJ L 359, 29.12.2012, p. 32, ELI: http://data.europa.eu/eli/reg/2012/1273/oj).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen acquis and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (OJ L 295, 6.11.2013, p. 27, ELI: http://data.europa.eu/eli/reg/2013/1053/oj).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112, ELI: http://data.europa.eu/eli/reg/2014/514/oj).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (OJ L 150, 20.5.2014, p. 143, ELI: http://data.europa.eu/eli/reg/2014/515/oj).
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, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1240/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1726/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1860/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1862/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (OJ L 198, 25.7.2019, p. 88, ELI: http://data.europa.eu/eli/reg/2019/1240/oj).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (OJ L 233, 5.9.2007, p. 3, ELI: http://data.europa.eu/eli/dec/2007/599/oj).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (OJ L 167, 27.6.2008, p. 1, ELI: http://data.europa.eu/eli/dec/2008/456/oj).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 5 December 2016 (OJ L 7, 12.1.2017, p. 4, ELI: http://data.europa.eu/eli/agree_internation/2017/47/oj).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (OJ L 75, 21.3.2017, p. 3, ELI: http://data.europa.eu/eli/agree_internation/2017/479/oj).
Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (OJ L 72, 15.3.2018, p. 3, ELI: http://data.europa.eu/eli/agree_internation/2018/398/oj).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (OJ L 165, 2.7.2018, p. 3, ELI: http://data.europa.eu/eli/agree_internation/2018/929/oj).

CHAPTER 11 03 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 03


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






11 03 01






Instrument for financial support for customs control equipment




4


146 564 000 


55 790 910 


143 691 000 


156 649 000 


140 872 000 ,—


78 817,55 


0,14 




 



Chapter 11 03 — Total



 



146 564 000 




55 790 910 




143 691 000 




156 649 000 




140 872 000 ,—




78 817,55 




0,14 






Remarks

Appropriations under this chapter are intended to cover the financial support for customs control equipment to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant and reliable state-of-the-art customs control equipment.
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) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (OJ L 234, 2.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1077/oj).



                                    11 03 01Instrument for financial support for customs control equipment



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




146 564 000 


55 790 910 


143 691 000 


156 649 000 


140 872 000 ,—


78 817,55 





Remarks

This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:






—


non-intrusive inspection;










—


indication of hidden objects on humans;










—


radiation detection and nuclide identification;










—


analysis of samples in laboratories;










—


sampling and field analysis of samples;










—


handheld search.




In addition, the Instrument for financial support for customs control equipment (the ‘Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces of equipment or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
The Instrument may, moreover, cover expenses related to studies, meetings of experts, information and communication actions that are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.

CHAPTER 11 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 10


DECENTRALISED AGENCIES






11 10 01






European Border and Coast Guard Agency (Frontex)




4


997 076 166 


997 076 166 


809 329 442 


809 329 442 


728 614 137 ,—


728 614 137 ,—


73,08 






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


233 130 361 


213 266 216 


276 343 575 


229 064 903 


259 155 538 ,—


291 105 006 ,—


136,50 




 



Reserves (30 02 02)



 



76 744 000 




76 744 000 




4 763 000 




4 763 000 



 


 


 




 


 


 


309 874 361 


290 010 216 


281 106 575 


233 827 903 


259 155 538 ,—


291 105 006 ,—


100,38 




 



Chapter 11 10 — Total



 



1 230 206 527 




1 210 342 382 




1 085 673 017 




1 038 394 345 




987 769 675 ,—




1 019 719 143 ,—




84,25 







 




Reserves (30 02 02)




 




76 744 000 






76 744 000 






4 763 000 






4 763 000 




 


 


 




 




Total including reserves




 



1 306 950 527 




1 287 086 382 




1 090 436 017 




1 043 157 345 




987 769 675 ,—




1 019 719 143 ,—




79,23 






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 01European Border and Coast Guard Agency (Frontex)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




997 076 166 


997 076 166 


809 329 442 


809 329 442 


728 614 137 ,—


728 614 137 ,—





Remarks

The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in accordance with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in management of the external border, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.






Total Union contribution


1 047 948 570 





of which amount coming from the recovery of surplus



50 872 404 




Amount entered in the budget


997 076 166 





Legal basis

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).
Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (OJ L 99, 17.4.2003, p. 15, ELI: http://data.europa.eu/eli/reg/2003/694/oj).
Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in passports and travel documents issued by Member States (OJ L 385, 29.12.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/2252/oj).
Protocol No 19 on the Schengen acquis integrated into the framework of the European Union (OJ C 326, 26.10.2012, p. 290, ELI: http://data.europa.eu/eli/treaty/teu_2012/pro_19/oj).
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (OJ L 189, 27.6.2014, p. 93, ELI: http://data.europa.eu/eli/reg/2014/656/oj).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/399/oj).
Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals (OJ L 286, 1.11.2017, p. 9, ELI: http://data.europa.eu/eli/reg/2017/1954/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1240/oj).
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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).
Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (OJ L 107, 6.4.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/493/oj).
Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation (EU) 2019/1896 of the European Parliament and of the Council (OJ L 358, 28.10.2020, p. 59, ELI: http://data.europa.eu/eli/dec_impl/2020/1567/oj).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj).



                                    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)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 10 02


233 130 361 


213 266 216 


276 343 575 


229 064 903 


259 155 538 ,—


291 105 006 ,—





Reserves (30 02 02)




76 744 000 




76 744 000 




4 763 000 




4 763 000 



 


 




Total


309 874 361 


290 010 216 


281 106 575 


233 827 903 


259 155 538 ,—


291 105 006 ,—





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 the e-Justice Communication via Online Data Exchange system (e-CODEX system). 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


310 981 965 





of which amount coming from the recovery of surplus



1 107 604 




Amount entered in the budget


309 874 361 





Legal basis

Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).
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, ELI: http://data.europa.eu/eli/reg/2003/1560/oj).
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, ELI: http://data.europa.eu/eli/reg/2008/767/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/603/oj).
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, ELI: http://data.europa.eu/eli/reg/2013/604/oj).
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, ELI: http://data.europa.eu/eli/reg/2016/794/oj).
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, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1240/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1726/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1860/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1862/oj).
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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/816/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/850/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/969/oj).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj).
Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj).
Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).
Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 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 (OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj).

TITLE 12


SECURITY


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER


4 901 000 


4 901 000 


4 854 000 


4 854 000 


4 557 869,15 


4 557 869,15 




12 02


INTERNAL SECURITY FUND (ISF)


334 133 738 


224 860 232 


318 371 754 


235 130 000 


307 407 754 ,—


176 018 928,14 




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA


74 700 000 


90 175 000 


74 600 000 


151 940 000 


68 800 000 ,—


102 407 510,30 




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA


67 999 189 


88 116 000 


59 920 124 


69 360 000 


51 032 958 ,—


46 677 831,99 




12 10


DECENTRALISED AGENCIES


272 512 855 


272 512 855 


252 255 374 


251 191 374 


231 122 952 ,—


231 122 952 ,—




 



Reserves (30 02 02)




15 758 000 




15 758 000 




2 041 000 




2 041 000 



 


 




 


 


288 270 855 


288 270 855 


254 296 374 


253 232 374 


231 122 952 ,—


231 122 952 ,—




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


23 318 853 


22 200 000 


22 861 758 


21 934 794 


22 145 508,90 


19 148 435,70 




 



Title 12 — Total




777 565 635 




702 765 087 




732 863 010 




734 410 168 




685 067 042,05 




579 933 527,28 





 




Reserves (30 02 02)






15 758 000 






15 758 000 






2 041 000 






2 041 000 




 


 




 




Total including reserves





793 323 635 




718 523 087 




734 904 010 




736 451 168 




685 067 042,05 




579 933 527,28 






CHAPTER 12 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




12 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY’ CLUSTER






12 01 01






Support expenditure for the Internal Security Fund (ISF)




5


2 450 000 


2 450 000 


2 229 967,80 


91,02 






12 01 02






Support expenditure for the nuclear decommissioning for Lithuania




5


p.m.


p.m.


0 ,—


 






12 01 03






Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia




5


2 451 000 


2 404 000 


2 327 901,35 


94,98 




 



Chapter 12 01 — Total



 



4 901 000 




4 854 000 




4 557 869,15 




, 






Remarks

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



                                    12 01 01Support expenditure for the Internal Security Fund (ISF)



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 450 000 


2 450 000 


2 229 967,80 





Remarks

This appropriation is intended to cover the technical assistance measures financed by the ISF under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:






—


expenditure of administrative nature (such as studies, meetings of experts, missions, information, and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,










—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), including missions relating to the external personnel financed under this article.





Legal basis

See Chapter 12 02.



                                    12 01 02Support expenditure for the nuclear decommissioning for Lithuania



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

See Chapter 12 03.



                                    12 01 03Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 451 000 


2 404 000 


2 327 901,35 





Remarks

This appropriation is intended to finance the following recurrent expenses:






—


expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:






—


expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,










—


expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,














—


the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.





Legal basis

See Chapter 12 04.

CHAPTER 12 02 —   INTERNAL SECURITY FUND (ISF)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 02


INTERNAL SECURITY FUND (ISF)






12 02 01






Internal Security Fund (ISF)




5


334 133 738 


182 860 232 


318 371 754 


182 130 000 


307 407 754 ,—


137 135 669,26 


74,99 






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.


42 000 000 


p.m.


53 000 000 


0 ,—


38 883 258,88 


92,58 




 



Article 12 02 99 — Subtotal



 


p.m.


42 000 000 


p.m.


53 000 000 


0 ,—


38 883 258,88 


92,58 




 



Chapter 12 02 — Total



 



334 133 738 




224 860 232 




318 371 754 




235 130 000 




307 407 754 ,—




176 018 928,14 




78,28 






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, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1149/oj).
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, ELI: http://data.europa.eu/eli/dir/2022/2557/oj).
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, ELI: http://data.europa.eu/eli/reg/2023/1543/oj).
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, ELI: http://data.europa.eu/eli/dir/2023/1544/oj).
Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 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 (OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj).
Regulation (EU) 2025/41 of the European Parliament and of the Council of 19 December 2024 on import, export and transit measures for firearms, 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) (OJ L, 2025/41, 22.1.2025, ELI: http://data.europa.eu/eli/reg/2025/41/oj).

Reference acts

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



                                    12 02 01Internal Security Fund (ISF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




334 133 738 


182 860 232 


318 371 754 


182 130 000 


307 407 754 ,—


137 135 669,26 





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.



                                    12 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.

                                 12 02 99 01Completion of previous actions in the areas of security and drugs policy (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


42 000 000 


p.m.


53 000 000 


0 ,—


38 883 258,88 





Remarks

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







Other assigned revenue


2 395 505 


6 4 0 0





Legal basis

Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (OJ L 58, 24.2.2007, p. 1, ELI: http://data.europa.eu/eli/dec/2007/124(1)/oj).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (OJ L 58, 24.2.2007, p. 7, ELI: http://data.europa.eu/eli/dec/2007/125(1)/oj).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (OJ L 257, 3.10.2007, p. 23, ELI: http://data.europa.eu/eli/dec/2007/1150/oj).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (OJ L 354, 28.12.2013, p. 73, ELI: http://data.europa.eu/eli/reg/2013/1382/oj), and in particular Article 4(1), point (d) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (OJ L 150, 20.5.2014, p. 93, ELI: http://data.europa.eu/eli/reg/2014/513/oj).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (OJ L 150, 20.5.2014, p. 112, ELI: http://data.europa.eu/eli/reg/2014/514/oj).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of 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, ELI: http://data.europa.eu/eli/reg/2018/1046/oj).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).

Reference acts

Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).

CHAPTER 12 03 —   NUCLEAR DECOMMISSIONING FOR LITHUANIA















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 03


NUCLEAR DECOMMISSIONING FOR LITHUANIA






12 03 01






Nuclear decommissioning assistance to Lithuania




5


74 700 000 


15 022 000 


74 600 000 


49 900 000 


68 800 000 ,—


9 056 861,63 


60,29 






12 03 99






Completion of previous programmes and activities






12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


5


p.m.


75 153 000 


p.m.


102 040 000 


0 ,—


93 350 648,67 


124,21 




 



Article 12 03 99 — Subtotal



 


p.m.


75 153 000 


p.m.


102 040 000 


0 ,—


93 350 648,67 


124,21 




 



Chapter 12 03 — Total



 



74 700 000 




90 175 000 




74 600 000 




151 940 000 




68 800 000 ,—




102 407 510,30 




113,57 






Remarks

Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
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

Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (OJ L 34, 1.2.2021, p. 18, ELI: http://data.europa.eu/eli/reg/2021/101/oj).



                                    12 03 01Nuclear decommissioning assistance to Lithuania



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




74 700 000 


15 022 000 


74 600 000 


49 900 000 


68 800 000 ,—


9 056 861,63 





Remarks

This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10, ELI: http://data.europa.eu/eli/reg/2006/1990/oj) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7, ELI: http://data.europa.eu/eli/reg/2013/1369/oj).
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 03 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.

                                 12 03 99 01Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


75 153 000 


p.m.


102 040 000 


0 ,—


93 350 648,67 





Legal basis

Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (OJ L 411, 30.12.2006, p. 10, ELI: http://data.europa.eu/eli/reg/2006/1990/oj).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (OJ L 346, 20.12.2013, p. 7, ELI: http://data.europa.eu/eli/reg/2013/1369/oj).

CHAPTER 12 04 —   NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 04


NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA






12 04 01






Kozloduy programme




5


9 000 000 


80 000 


9 000 000 


210 000 


9 000 000 ,—


1 128,97 


1,41 






12 04 02






Bohunice programme




5


9 000 000 


5 536 000 


9 000 000 


80 000 


5 656 000 ,—


74 650 ,—


1,35 






12 04 03






Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)




5


49 999 189 


38 000 000 


41 920 124 


31 000 000 


36 376 958 ,—


28 932 631,37 


76,14 






12 04 99






Completion of previous programmes and activities






12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


5


p.m.


4 200 000 


p.m.


1 300 000 


0 ,—


6 710 083,73 


159,76 




12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


5


p.m.


40 300 000 


p.m.


36 770 000 


0 ,—


10 959 337,92 


27,19 




 



Article 12 04 99 — Subtotal



 


p.m.


44 500 000 


p.m.


38 070 000 


0 ,—


17 669 421,65 


39,71 




 



Chapter 12 04 — Total



 



67 999 189 




88 116 000 




59 920 124 




69 360 000 




51 032 958 ,—




46 677 831,99 




52,97 






Remarks

Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:






—


the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,










—


and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.




The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
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

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (OJ L 34, 1.2.2021, p 3, ELI: http://data.europa.eu/eli/reg/2021/100/oj).



                                    12 04 01Kozloduy programme



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


80 000 


9 000 000 


210 000 


9 000 000 ,—


1 128,97 





Remarks

This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9, ELI: http://data.europa.eu/eli/reg/2010/647/oj) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1368/oj).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 04 02Bohunice programme



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




9 000 000 


5 536 000 


9 000 000 


80 000 


5 656 000 ,—


74 650 ,—





Remarks

This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/549/oj) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1368/oj).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.



                                    12 04 03Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




49 999 189 


38 000 000 


41 920 124 


31 000 000 


36 376 958 ,—


28 932 631,37 





Remarks

This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:






—


to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,










—


safe management of associated radioactive waste,










—


when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48, ELI: http://data.europa.eu/eli/dir/2011/70/oj),










—


to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.




It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with 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 (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).



                                    12 04 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.

                                 12 04 99 01Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 200 000 


p.m.


1 300 000 


0 ,—


6 710 083,73 





Reference acts

Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 final).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 final).

                                 12 04 99 02Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


40 300 000 


p.m.


36 770 000 


0 ,—


10 959 337,92 





Legal basis

Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (OJ L 131, 23.5.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/549/oj).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (OJ L 189, 22.7.2010, p. 9, ELI: http://data.europa.eu/eli/reg/2010/647/oj).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (OJ L 346, 20.12.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/1368/oj).

CHAPTER 12 10 —   DECENTRALISED AGENCIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 10


DECENTRALISED AGENCIES






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




5


225 311 206 


225 311 206 


207 875 509 


207 875 509 


202 077 593 ,—


202 077 593 ,—


89,69 




 



Reserves (30 02 02)



 



15 758 000 




15 758 000 




2 041 000 




2 041 000 



 


 


 




 


 


 


241 069 206 


241 069 206 


209 916 509 


209 916 509 


202 077 593 ,—


202 077 593 ,—


83,83 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




5


12 794 881 


12 794 881 


12 306 329 


11 242 329 


10 806 076 ,—


10 806 076 ,—


84,46 






12 10 03






European Union Drugs Agency (EUDA)




5


34 406 768 


34 406 768 


32 073 536 


32 073 536 


18 239 283 ,—


18 239 283 ,—


53,01 






12 10 04






EU Centre on Child Sexual Abuse (CSA)




5


p.m.


p.m.


 


 


 


 


 




 



Chapter 12 10 — Total



 



272 512 855 




272 512 855 




252 255 374 




251 191 374 




231 122 952 ,—




231 122 952 ,—




84,81 







 




Reserves (30 02 02)




 




15 758 000 






15 758 000 






2 041 000 






2 041 000 




 


 


 




 




Total including reserves




 



288 270 855 




288 270 855 




254 296 374 




253 232 374 




231 122 952 ,—




231 122 952 ,—




80,18 






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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) 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)












 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






12 10 01


225 311 206 


225 311 206 


207 875 509 


207 875 509 


202 077 593 ,—


202 077 593 ,—





Reserves (30 02 02)




15 758 000 




15 758 000 




2 041 000 




2 041 000 



 


 




Total


241 069 206 


241 069 206 


209 916 509 


209 916 509 


202 077 593 ,—


202 077 593 ,—





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


247 307 603 





of which amount coming from the recovery of surplus



6 238 397 




Amount entered in the budget


241 069 206 





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, ELI: http://data.europa.eu/eli/reg/2016/794/oj).
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, ELI: http://data.europa.eu/eli/reg/2018/1862/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1133/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1134/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/991/oj).
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, ELI: http://data.europa.eu/eli/reg/2022/1190/oj).
Regulation (EU) 2024/982 of the European Parliament and of the Council of 13 March 2024 on the automated search and exchange of data for police cooperation, and amending Council Decisions 2008/615/JHA and 2008/616/JHA and Regulations (EU) 2018/1726, (EU) No 2019/817 and (EU) 2019/818 of the European Parliament and of the Council (the Prüm II Regulation) (OJ L, 2024/982, 5.4.2024, ELI: http://data.europa.eu/eli/reg/2024/982/oj).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).

Reference acts

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



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



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 794 881 


12 794 881 


12 306 329 


11 242 329 


10 806 076 ,—


10 806 076 ,—





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


12 888 324 





of which amount coming from the recovery of surplus



93 443 




Amount entered in the budget


12 794 881 





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, ELI: http://data.europa.eu/eli/reg/2015/2219/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
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, ELI: http://data.europa.eu/eli/reg/2019/818/oj).



                                    12 10 03European Union Drugs Agency (EUDA)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




34 406 768 


34 406 768 


32 073 536 


32 073 536 


18 239 283 ,—


18 239 283 ,—





Remarks

European Union Drugs Agency (EUDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EUDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.






Total Union contribution


34 418 911 





of which amount coming from the recovery of surplus



12 143 




Amount entered in the budget


34 406 768 





Legal basis

Regulation (EU) 2023/1322 of the European Parliament and of the Council of 27 June 2023 on the European Union Drugs Agency (EUDA) and repealing Regulation (EC) No 1920/2006 (OJ L 166, 30.6.2023, p. 6, ELI: http://data.europa.eu/eli/reg/2023/1322/oj).



                                    12 10 04EU Centre on Child Sexual Abuse (CSA)



Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




p.m.


p.m.


 


 





Remarks


New article

The EU Centre on Child Sexual Abuse (CSA) is the Union’s centre whose remit is to prevent and fight child sexual abuse and support victims.

Legal basis

Directive 2011/36/EU of the European Parliament and of the Council of 5 April 2011 on preventing and combating trafficking in human beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA (OJ L 101, 15.4.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/36/oj).
Directive 2011/93/EU of the European Parliament and of the Council of 13 December 2011 on combating the sexual abuse and sexual exploitation of children and child pornography, and replacing Council Framework Decision 2004/68/JHA (OJ L 335, 17.12.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/93/oj).
Directive 2012/29/EU of the European Parliament and of the Council of 25 October 2012 establishing minimum standards on the rights, support and protection of victims of crime, and replacing Council Framework Decision 2001/220/JHA (OJ L 315, 14.11.2012, p. 57, ELI: http://data.europa.eu/eli/dir/2012/29/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 May 2022, laying down rules to prevent and combat child sexual abuse (COM(2022) 209 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 6 February 2024, on combating the sexual abuse and sexual exploitation of children and child sexual abuse material and replacing Council Framework Decision 2004/68/JHA (recast) (COM(2024) 60 final).

CHAPTER 12 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






12 20 02






Preparatory actions




5


p.m.


p.m.


p.m.


1 200 000 


0 ,—


0 ,—


 






12 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






12 20 04 01


Nuclear safeguards


5


20 070 951 


19 100 000 


19 677 521 


17 709 769 


19 086 692,25 


15 853 647,17 


, 




12 20 04 02


Nuclear safety and protection against radiation


5


3 247 902 


3 100 000 


3 184 237 


3 025 025 


3 058 816,65 


3 294 788,53 


106,28 




 



Article 12 20 04 — Subtotal



 


23 318 853 


22 200 000 


22 861 758 


20 734 794 


22 145 508,90 


19 148 435,70 


86,25 




 



Chapter 12 20 — Total



 



23 318 853 




22 200 000 




22 861 758 




21 934 794 




22 145 508,90 




19 148 435,70 




86,25 








                                    12 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 200 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    12 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



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.

                                 12 20 04 01Nuclear safeguards

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 070 951 


19 100 000 


19 677 521 


17 709 769 


19 086 692,25 


15 853 647,17 





Remarks

This appropriation is intended to cover, in particular:






—


expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),










—


training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,










—


expenses linked to the specific medical controls of the inspectors,










—


purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,










—


procurement and renewal of information technology hardware for inspections,










—


specific information technology projects for inspections (development and maintenance),










—


replacement of monitoring and measurement devices which have reached the end of their service life,










—


maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,










—


technical infrastructure measures, including waste management and sample transport,










—


on-site analyses (labour costs and mission expenses for analysts),










—


agreements on working premises on site (laboratories, offices, etc.),










—


day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),










—


information technology support and tests for applications for inspections,










—


the cost of the future decommissioning of the LSS (Laboratoire sur Site – La Hague).




The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:






—


paid insurance claims,










—


repayment of sums unduly paid by the Commission for goods, work or services.




This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (OJ L 54, 28.2.2005, p. 1, ELI: http://data.europa.eu/eli/reg/2005/302/oj).

Reference acts

Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.
Bilateral nuclear cooperation agreements between the European Atomic Energy Community and third countries, such as Australia, Canada, Japan, the United Kingdom and the United States of America.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).

                                 12 20 04 02Nuclear safety and protection against radiation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




3 247 902 


3 100 000 


3 184 237 


3 025 025 


3 058 816,65 


3 294 788,53 





Remarks

This appropriation is intended to cover:






—


expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of Euratom policy and legislation on nuclear safety and radiation protection,










—


expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of ionising radiation; these actions relate to specific tasks provided for under the Euratom Treaty,










—


expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections, including the expenses linked to the specific medical control of the inspectors,










—


expenditure linked to the implementation of the Commission’s tasks referred to in the European peer-reviews on nuclear safety issues, e.g. Topical Peer Reviews and EU Stress Tests follow-up,










—


expenditure including grants to nuclear safety regulators or their designated technical support organisations, related to the implementation of nuclear safety requirements (stemming from the provisions of Chapter 3 of Title II of the Euratom Treaty and derived secondary legislation) in nuclear installations facing new technical or geopolitical circumstances.




This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.

Legal basis

Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (establishment of the basic safety standards), Article 33 (monitoring the implementation of Euratom nuclear safety and radiation protection legislation and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (OJ L 371, 30.12.1987, p. 76, ELI: http://data.europa.eu/eli/dec/1987/600/oj).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (OJ L 172, 2.7.2009, p. 18, ELI: http://data.europa.eu/eli/dir/2009/71/oj).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (OJ L 199, 2.8.2011, p. 48, ELI: http://data.europa.eu/eli/dir/2011/70/oj).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (OJ L 296, 7.11.2013, p. 12, ELI: http://data.europa.eu/eli/dir/2013/51/oj).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom and 2003/122/Euratom (OJ L 13, 17.1.2014, p. 1, ELI: http://data.europa.eu/eli/dir/2013/59/oj).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (OJ L 13, 20.01. 2016, p. 2, ELI: http://data.europa.eu/eli/reg/2016/52/oj).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (OJ L 257, 6.8.2020 p. 1, ELI: http://data.europa.eu/eli/reg_impl/2020/1158/oj).

TITLE 13


DEFENCE


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER


16 910 246 


16 910 246 


14 074 196 


14 074 196 


12 980 852 ,—


12 980 852 ,—




 



Reserves (30 01 01)




1 936 000 




1 936 000 



 


 


 


 




 


 


18 846 246 


18 846 246 


14 074 196 


14 074 196 


12 980 852 ,—


12 980 852 ,—




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH


1 026 590 415 


699 000 000 


667 990 000 


537 000 000 


623 847 000 ,—


354 234 432,92 




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH


392 284 982 


301 804 982 


333 689 372 


201 000 000 


311 536 981 ,—


160 974 987,85 




13 04


MILITARY MOBILITY


250 516 283 


134 980 379 


249 640 880 


260 000 000 


293 521 469 ,—


261 120 875,06 




13 05


UNION SECURE CONNECTIVITY PROGRAMME


111 000 000 


50 000 000 


96 000 000 


110 000 000 


30 000 000 ,—


0 ,—




13 06


INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT


40 027 699 


100 000 000 


259 972 301 


100 000 000 


0 ,—


0 ,—




13 07


DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT


p.m.


120 000 000 


343 000 000 


78 500 000 


156 027 699 ,—


0 ,—




13 08


EUROPEAN DEFENCE INDUSTRY PROGRAMME


p.m.


p.m.


 


 


 


 




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 




 



Title 13 — Total




1 837 329 625 




1 422 695 607 




1 964 366 749 




1 301 055 196 




1 427 914 001 ,—




790 754 479,98 





 




Reserves (30 01 01)






1 936 000 






1 936 000 




 


 


 


 




 




Total including reserves





1 839 265 625 




1 424 631 607 




1 964 366 749 




1 301 055 196 




1 427 914 001 ,—




790 754 479,98 






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












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




13 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER






13 01 01






Support expenditure for the European Defence Fund — Non-research




5


3 342 000 


2 500 000 


2 600 000 ,—


77,80 






13 01 02






Support expenditure for the European Defence Fund — Research






13 01 02 01


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


5


6 792 659 


6 017 500 


4 400 359,55 


64,78 




13 01 02 02


External personnel implementing the European Defence Fund — Research


5


1 881 399 


1 380 200 


1 006 011,33 


53,47 




13 01 02 03


Other management expenditure for the European Defence Fund — Research


5


3 101 306 


2 450 000 


2 310 269,12 


74,49 




 



Article 13 01 02 — Subtotal



 


11 775 364 


9 847 700 


7 716 640 ,—


65,53 






13 01 03






Support expenditure for military mobility






13 01 03 01


Support expenditure for military mobility


5


757 703 


771 496 


728 280 ,—


96,12 




13 01 03 74


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


5


1 035 179 


955 000 


935 932 ,—


90,41 




 



Article 13 01 03 — Subtotal



 


1 792 882 


1 726 496 


1 664 212 ,—


92,82 






13 01 04






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




5


p.m.


p.m.


0 ,—


 






13 01 05






Support expenditure for the Defence Industrial Reinforcement Instrument




5


p.m.


p.m.


1 000 000 ,—


 






13 01 06






Support expenditure for the European Defence Industry Programme




5


p.m.


 


 


 




 



Reserves (30 01 01)



 



1 936 000 



 


 


 




 


 


 


1 936 000 


 


 


 




 



Chapter 13 01 — Total



 



16 910 246 




14 074 196 




12 980 852 ,—




76,76 







 




Reserves (30 01 01)




 




1 936 000 




 


 


 




 




Total including reserves




 



18 846 246 




14 074 196 




12 980 852 ,—




68,88 






Remarks

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



                                    13 01 01Support expenditure for the European Defence Fund — Non-research



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 342 000 


2 500 000 


2 600 000 ,—





Remarks

This appropriation is intended to cover the expenditure described in this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


86 224 


6 6 0 0





Legal basis

See Chapter 13 02.



                                    13 01 02Support expenditure for the European Defence Fund — Research



Remarks

Appropriations under this article are intended to cover the expenditure described in this chapter relating to the research part of the European Defence Fund.

Legal basis

See Chapter 13 03.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 792 659 


6 017 500 


4 400 359,55 





Remarks

This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


175 251 


6 6 0 0





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 881 399 


1 380 200 


1 006 011,33 





Remarks

This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


48 540 


6 6 0 0





                                 13 01 02 03Other management expenditure for the European Defence Fund — Research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 101 306 


2 450 000 


2 310 269,12 





Remarks

This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the Fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the European Defence Fund (Research part) or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the European Defence Fund (Research part) or projects, such as conferences, translations, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building-related expenditure of Commission services managing the Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


80 014 


6 6 0 0







                                    13 01 03Support expenditure for military mobility



                                 13 01 03 01Support expenditure for military mobility

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




757 703 


771 496 


728 280 ,—





Remarks

This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievement of the objectives of the facility.

Legal basis

See Chapter 13 04.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 035 179 


955 000 


935 932 ,—





Remarks

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Chapter 13 04.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    13 01 04Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument for the reinforcement of the European defence industry through common procurement (EDIRPA).

Legal basis

See Chapter 13 06.



                                    13 01 05Support expenditure for the Defence Industrial Reinforcement Instrument



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


1 000 000 ,—





Remarks

This appropriation is intended to cover the expenditure described in this chapter relating to the instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525.

Legal basis

See Chapter 13 07.



                                    13 01 06Support expenditure for the European Defence Industry Programme



Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






13 01 06


p.m.


 


 





Reserves (30 01 01)




1 936 000 



 


 




Total


1 936 000 


 


 





Remarks


New article

This appropriation is intended to cover the expenditure described in this chapter relating to the Proposal for a Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’).
More specifically, this appropriation is intended to cover:






—


expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the activities set out in the Programme,










—


expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation, directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,










—


expenditure on IT covering both equipment and services, including corporate IT,










—


expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of defence-related activities.





Legal basis

See chapter 13 08.

CHAPTER 13 02 —   EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 02


EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH






13 02 01






Capability development




5


1 026 590 415 


688 000 000 


667 990 000 


519 000 000 


623 847 000 ,—


286 238 345,22 


41,60 






13 02 99






Completion of previous programmes and activities






13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


5


p.m.


11 000 000 


p.m.


18 000 000 


0 ,—


67 996 087,70 


618,15 




 



Article 13 02 99 — Subtotal



 


p.m.


11 000 000 


p.m.


18 000 000 


0 ,—


67 996 087,70 


618,15 




 



Chapter 13 02 — Total



 



1 026 590 415 




699 000 000 




667 990 000 




537 000 000 




623 847 000 ,—




354 234 432,92 




50,68 






Remarks

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The goal of both the EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149, ELI: http://data.europa.eu/eli/reg/2021/697/oj).



                                    13 02 01Capability development



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 026 590 415 


688 000 000 


667 990 000 


519 000 000 


623 847 000 ,—


286 238 345,22 





Remarks

This appropriation is intended to cover the funding envisaged under the EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and thereby reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:






—


activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,










—


activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,










—


studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions,










—


the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,










—


the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),










—


the testing of a defence product, tangible or intangible component or technology,










—


the qualification of a defence product, tangible or intangible component or technology,










—


the certification of a defence product, tangible or intangible component or technology,










—


the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.




This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


26 486 033 


6 6 0 0







                                    13 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.

                                 13 02 99 01Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


11 000 000 


p.m.


18 000 000 


0 ,—


67 996 087,70 





Legal basis

Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union’s defence industry (OJ L 200, 7.8.2018, p. 30, ELI: http://data.europa.eu/eli/reg/2018/1092/oj).

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















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 03


EUROPEAN DEFENCE FUND (EDF) — RESEARCH






13 03 01






Defence research




5


392 284 982 


301 804 982 


333 689 372 


201 000 000 


311 536 981 ,—


160 974 987,85 


53,34 




 



Chapter 13 03 — Total



 



392 284 982 




301 804 982 




333 689 372 




201 000 000 




311 536 981 ,—




160 974 987,85 




53,34 






Remarks

Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 12.5.2021, p. 149, ELI: http://data.europa.eu/eli/reg/2021/697/oj).



                                    13 03 01Defence research



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




392 284 982 


301 804 982 


333 689 372 


201 000 000 


311 536 981 ,—


160 974 987,85 





Remarks

This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aimed at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrades of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:






—


activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,










—


activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,










—


studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions, including in the field of cyber defence and cyber security,










—


the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications based on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,










—


the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element’s performance in an operational environment (system prototype),










—


the testing of a defence product, tangible or intangible component or technology,










—


the qualification of a defence product, tangible or intangible component or technology,










—


the certification of a defence product, tangible or intangible component or technology,










—


the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.




This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, matchmaking events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


10 120 953 


6 6 0 0





CHAPTER 13 04 —   MILITARY MOBILITY















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 04


MILITARY MOBILITY






13 04 01






Military mobility




5


250 516 283 


134 980 379 


249 640 880 


260 000 000 


293 521 469 ,—


261 120 875,06 


193,45 




 



Chapter 13 04 — Total



 



250 516 283 




134 980 379 




249 640 880 




260 000 000 




293 521 469 ,—




261 120 875,06 




193,45 






Remarks

Appropriations under this chapter are intended to cover expenditure aimed at adapting the TEN-T network to military mobility requirements.

Legal basis

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).
Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj).

Reference acts

Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).
Joint Communication to the European Parliament and the Council Action plan on military mobility 2.0 of 10 November 2022 (JOIN(2022) 48 final).
Commission Implementing Regulation (EU) 2021/1328 of 10 August 2021 specifying the infrastructure requirements applicable to certain categories of dual-use infrastructure actions pursuant to Regulation (EU) 2021/1153 of the European Parliament and of the Council (OJ L 288, 11.8.2021, p. 37, ELI: http://data.europa.eu/eli/reg_impl/2021/1328/oj).



                                    13 04 01Military mobility



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




250 516 283 


134 980 379 


249 640 880 


260 000 000 


293 521 469 ,—


261 120 875,06 





Remarks

This appropriation is intended to cover actions to contribute to improving the transport infrastructure for the military mobility across the Union by taking advantage of the opportunity to increase synergies between civilian and defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as those sections or nodes are also part of the core and comprehensive TEN-T, and to any further indicative list of priority projects that may be identified by Member States.

CHAPTER 13 05 —   UNION SECURE CONNECTIVITY PROGRAMME















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 05


UNION SECURE CONNECTIVITY PROGRAMME






13 05 01






Union Secure Connectivity Programme — Contribution from Heading 5




5


111 000 000 


50 000 000 


96 000 000 


110 000 000 


30 000 000 ,—


0 ,—


 




 



Chapter 13 05 — Total



 



111 000 000 




50 000 000 




96 000 000 




110 000 000 




30 000 000 ,—




0 ,—



 





Remarks

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Legal basis

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, ELI: http://data.europa.eu/eli/reg/2023/588/oj).



                                    13 05 01Union Secure Connectivity Programme — Contribution from Heading 5



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




111 000 000 


50 000 000 


96 000 000 


110 000 000 


30 000 000 ,—


0 ,—





Remarks

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in accordance with relevant agreements.

CHAPTER 13 06 —   INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 06


INSTRUMENT FOR THE REINFORCEMENT OF EUROPEAN DEFENCE INDUSTRY THROUGH COMMON PROCUREMENT






13 06 01






Instrument for the reinforcement of European defence industry through common procurement




5


40 027 699 


100 000 000 


259 972 301 


100 000 000 


0 ,—


0 ,—


 




 



Chapter 13 06 — Total



 



40 027 699 




100 000 000 




259 972 301 




100 000 000 




0 ,—




0 ,—



 





Remarks

The instrument for the reinforcement of European defence industry through common procurement (EDIRPA) has the following objectives:






—


to foster the competitiveness and efficiency of the European Defence Technological and Industrial Base (EDTIB), including SMEs and mid-caps, for a more resilient and secure Union, in particular by speeding up, in a collaborative manner, the adjustment of industry to structural changes, including the creation and ramp-up of its manufacturing capacities, and the opening of the supply chains for cross-border cooperation throughout the Union, thereby allowing the EDTIB to provide the defence products needed by Member States,










—


to foster cooperation in the defence procurement processes between participating Member States in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability between Member States’ capabilities, while preserving the competitiveness and diversity of products available to Member States and in the supply chain.




The objectives shall be pursued with an emphasis on strengthening and developing the EDTIB throughout the Union to allow it to address, in particular, the most urgent and critical defence product needs, especially those revealed or exacerbated by the response to the Russian war of aggression against Ukraine, such as the shipment of defence products to Ukraine, taking into account the objectives of the Strategic Compass for Security and Defence and considering the work of the Defence Joint Procurement Task Force.
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) 2023/2418 of the European Parliament and of the Council of 18 October 2023 on establishing an instrument for the reinforcement of the European defence industry through common procurement (EDIRPA) (OJ L, 2023/2418, 26.10.2023, ELI: http://data.europa.eu/eli/reg/2023/2418/oj).



                                    13 06 01Instrument for the reinforcement of European defence industry through common procurement



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 027 699 


100 000 000 


259 972 301 


100 000 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover actions of an operational nature directly linked to the achievement of the objectives of the instrument for the reinforcement of European defence industry through common procurement (EDIRPA).
In particular, the Union financial support and actions brought through EDIRPA stimulate common procurement (defined as procurement jointly conducted by at least three Member States) by Member States and associated third countries and benefit the EDTIB, while ensuring the ability of Member States’ armed forces to act, security of supply and increased interoperability.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 032 715 


6 6 0 0





CHAPTER 13 07 —   DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 07


DEFENCE INDUSTRIAL REINFORCEMENT INSTRUMENT






13 07 01






Defence Industrial Reinforcement Instrument




5


p.m.


120 000 000 


343 000 000 


78 500 000 


156 027 699 ,—


0 ,—


 




 



Chapter 13 07 — Total



 



p.m.




120 000 000 




343 000 000 




78 500 000 




156 027 699 ,—




0 ,—



 





Remarks

The instrument financially supporting industrial reinforcement for the production of relevant defence products in the Union, including through the supply of their components, established by Regulation (EU) 2023/1525, aims at urgently strengthening the responsiveness and ability of the European Defence Technological and Industrial Base (EDTIB) to ensure the timely availability and supply of ground-to-ground and artillery ammunition as well as missiles (‘relevant defence products’) in the Union. Its main objective is to support the industrial reinforcement, the competitiveness and resilience of EDTIB notably through investments in manufacturing capacities for relevant defence products, cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EFTA States 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) 2023/1525 of the European Parliament and of the Council of 20 July 2023 on supporting ammunition production (ASAP) (OJ L 185, 24.7.2023, p. 7, ELI: http://data.europa.eu/eli/reg/2023/1525/oj).



                                    13 07 01Defence Industrial Reinforcement Instrument



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


120 000 000 


343 000 000 


78 500 000 


156 027 699 ,—


0 ,—





Remarks

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the instrument established by Regulation (EU) 2023/1525.
In particular, the Union financial support and actions brought through this instrument will ramp-up the production capacities of the European Defence Technological and Industrial Base (EDTIB) and facilitate investment throughout the supply chain. It will contribute to reducing lead time for the production of the relevant defence products while facilitating investment to allow EDTIB to produce more and faster. It will also encourage the EDTIB’s resilience through cross-border industrial partnerships and collaboration of relevant companies in a joint industry effort.

CHAPTER 13 08 —   EUROPEAN DEFENCE INDUSTRY PROGRAMME













Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments




13 08


EUROPEAN DEFENCE INDUSTRY PROGRAMME






13 08 01






European Defence Industry Programme




5


p.m.


p.m.


 


 


 




 



Chapter 13 08 — Total



 



p.m.




p.m.



 


 


 





Remarks


New chapter

The Proposal for a Regulation establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (EDIP) provides for the establishment of the European Defence Industrial Programme that aims at supporting defence industry readiness of the Union and its Member States through the strengthening of the competitiveness, responsiveness and ability of the European Defence Technological and Industrial Base to ensure the timely availability and supply of defence products as set out in the European Defence Industrial Strategy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, in case of agreement on their participation, contributions received from EFTA States 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.

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 March 2024, establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’) (COM(2024) 150 final).



                                    13 08 01European Defence Industry Programme



Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




p.m.


p.m.


 


 





Remarks


New article

This appropriation is intended to cover actions of an operational nature, more specifically, directly linked to the achievement of the objectives of the European Defence Industry Programme. In particular, the programme aims at increasing the defence industrial readiness of the European Defence Technological and Industrial Base in particular through:
(a) initiating and speeding up the adjustment of industry to structural changes, including through the creation and ramp-up of its manufacturing capacities and the opening of the supply chains for cross-border cooperation and effective availability and supply throughout the Union, involving in particular, to a significant extent, SMEs, small mid-caps and other mid-caps;
(b) incentivising cooperation in defence procurement in order to contribute to solidarity, prevent crowding-out effects, increase the effectiveness of public spending and reduce excessive fragmentation, ultimately leading to an increase in the standardisation of defence systems and greater interoperability.

CHAPTER 13 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






13 20 02






Preparatory actions




5


p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 


 




 



Chapter 13 20 — Total



 



p.m.




p.m.




p.m.




481 000 




0 ,—




1 443 332,15 



 







                                    13 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 13.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

TITLE 14


EXTERNAL ACTION


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER


370 228 665 


370 228 665 


356 166 017 


356 166 017 


322 087 864,80 


322 087 864,80 




14 02


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


10 536 204 778 


9 317 784 978 


11 184 300 886 


10 424 213 538 


11 837 892 325,20 


8 784 013 948,76 




14 03


HUMANITARIAN AID


1 932 581 158 


1 849 129 920 


1 898 696 662 


1 885 365 968 


2 397 039 985,24 


2 459 909 794,77 




14 04


COMMON FOREIGN AND SECURITY POLICY


392 139 413 


392 139 413 


383 013 881 


383 013 881 


371 216 857 ,—


385 912 709,11 




14 05


OVERSEAS COUNTRIES AND TERRITORIES


71 456 566 


74 250 000 


70 046 868 


70 260 000 


69 113 812 ,—


46 093 278,07 




14 06


EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)


42 550 975 


36 000 000 


40 222 362 


25 531 331 


38 403 525 ,—


38 936 420,45 




14 07


UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)


300 000 


300 000 


5 000 000 


5 000 000 


0 ,—


0 ,—




14 08


UNION SECURE CONNECTIVITY PROGRAMME


50 000 000 


p.m.


 


 


 


 




14 09


UKRAINE SUPPORT INSTRUMENT


p.m.


p.m.


 


 


 


 




14 11


UKRAINE LOAN COOPERATION MECHANISM


p.m.


p.m.


p.m.


p.m.


 


 




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


244 126 770 


199 847 213 


176 093 291 


166 985 304 


158 266 629,52 


137 859 162,68 




 



Title 14 — Total




13 639 588 325 




12 239 680 189 




14 113 539 967 




13 316 536 039 




15 194 020 998,76 




12 174 813 178,64 






CHAPTER 14 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




14 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER






14 01 01






Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)






14 01 01 01


Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe


6


347 855 997 


332 935 639 


302 116 973,82 


86,85 




14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe


6


6 822 536 


6 652 789 


6 488 340 ,—


95,10 




 



Article 14 01 01 — Subtotal



 


354 678 533 


339 588 428 


308 605 313,82 


87,01 






14 01 02






Support expenditure for humanitarian aid




6


11 000 673 


12 007 818 


10 994 124,67 


99,94 






14 01 03






Support expenditure for the Common Foreign and Security Policy




6


1 600 000 


1 650 000 


600 000 ,—


37,50 






14 01 04






Support expenditure for overseas countries and territories




6


1 400 434 


1 382 133 


463 441,82 


33,09 






14 01 05






Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)




6


1 549 025 


1 537 638 


1 424 984,49 


91,99 






14 01 07






Support expenditure for Ukraine Support Instrument




6


p.m.


 


 


 




 



Chapter 14 01 — Total



 



370 228 665 




356 166 017 




322 087 864,80 




, 






Remarks

In accordance with Article 2, point (70), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
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, 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    14 01 01Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)



Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the programme, and to manage operations financed under this Regulation, including information and communication actions, and corporate information technology systems.
When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable, support measures may cover:






—


studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


research and innovation activities and studies on relevant issues and the dissemination thereof,










—


expenditure related to the provision of information and communication actions, including the development of communication strategies.





Legal basis

See Chapter 14 02.

                                 14 01 01 01Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




347 855 997 


332 935 639 


302 116 973,82 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this item,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries, including tasks previously conferred on phased-out technical assistance offices and/or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, for example, the renting of accommodation.





                                 14 01 01 75European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 822 536 


6 652 789 


6 488 340 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


190 349 


6 6 0 0




Candidate countries and Western Balkan potential candidates


309 103 


6 5 0 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (OJ L 343, 19.12.2013, p. 46, ELI: http://data.europa.eu/eli/dec_impl/2013/776/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).

Reference acts

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    14 01 02Support expenditure for humanitarian aid



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 000 673 


12 007 818 


10 994 124,67 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff) for the purposes of managing programmes in third countries intended to take over the tasks that were previously entrusted to external contractors handling the administration of individual experts; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,










—


technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,










—


IT-related expenditure including corporate information technology.




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







Other assigned revenue


248 085 


6 5 0 1





Legal basis

See Chapter 14 03.



                                    14 01 03Support expenditure for the Common Foreign and Security Policy



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 600 000 


1 650 000 


600 000 ,—





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This covers the costs associated with the update and maintenance of the Financial Sanctions IT applications necessary for the implementation and follow-up of targeted financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU, the mission support platform and follow-up measures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


955 980 


6 5 0 2





Legal basis

See Chapter 14 04.



                                    14 01 04Support expenditure for overseas countries and territories



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 400 434 


1 382 133 


463 441,82 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,










—


expenditure on external personnel in Union delegations and Commission offices established in overseas countries and territories (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations or Commission offices in third countries previously carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in Union delegations or Commission offices of external personnel financed under this article, including logistical and infrastructure costs, for example, the renting of accommodation,










—


the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative support needed for the programme, including information and communication actions and corporate information and technology systems.





Legal basis

See Chapter 14 05.



                                    14 01 05Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 549 025 


1 537 638 


1 424 984,49 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,










—


studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


expenditure related to the provision of information and communication actions,










—


IT-related expenditure including corporate information technology.





Legal basis

See Chapter 14 06.



                                    14 01 07Support expenditure for Ukraine Support Instrument



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


 


 





Remarks


New article

This appropriation is intended to cover the expenditure described in this chapter relating to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’) in accordance with the Proposal for a Regulation of the European Parliament and of the Council establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’).
This appropriation is also and more specifically intended to cover support expenditure for the implementation of the Ukraine Support Instrument and for the achievement of its objectives, including administrative support associated with the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the Ukraine Support Instrument, and to manage operations financed under the Ukraine Support Instrument, including information and communication actions, and corporate information technology systems

Legal basis

See Chapter 14 09.

CHAPTER 14 02 —   NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 02


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






14 02 01






Geographic programmes






14 02 01 10


Southern Neighbourhood


6


1 893 019 954 


1 219 358 935 


1 730 931 763 


776 962 895 


1 786 522 746 ,—


607 020 535,82 


49,78 




14 02 01 11


Eastern Neighbourhood


6


406 565 614 


264 350 963 


672 537 696 


421 206 581 


1 229 943 152,22 


536 985 400,15 


203,13 




14 02 01 12


Neighbourhood — Territorial and cross-border cooperation and supporting measures


6


105 040 262 


77 985 050 


113 602 500 


81 800 000 


101 512 992 ,—


94 861 102,54 


121,64 




14 02 01 20


West Africa


6


1 340 435 040 


949 809 215 


1 540 753 356 


811 917 593 


1 683 593 444,55 


523 217 517,47 


55,09 




14 02 01 21


East and Central Africa


6


1 306 924 163 


927 883 010 


1 502 234 521 


784 056 842 


1 530 284 607,54 


492 040 471,95 


53,03 




14 02 01 22


Southern Africa and Indian Ocean


6


703 728 396 


488 876 415 


808 895 512 


378 823 209 


990 810 407,01 


153 491 709,58 


31,40 




14 02 01 30


Middle East and Central Asia


6


316 864 858 


258 000 000 


371 761 531 


213 000 000 


401 041 400,47 


190 953 114,52 


74,01 




14 02 01 31


South and East Asia


6


579 970 017 


420 500 000 


603 607 943 


320 000 000 


642 765 243,31 


160 398 349,27 


38,14 




14 02 01 32


The Pacific


6


105 462 673 


74 000 000 


113 212 528 


63 000 000 


103 547 100 ,—


33 638 765,31 


45,46 




14 02 01 40


The Americas


6


282 196 668 


236 000 000 


326 294 596 


160 000 000 


364 767 543,96 


102 385 841,93 


43,38 




14 02 01 41


The Caribbean


6


104 529 209 


75 000 000 


101 508 219 


50 000 000 


64 060 000 ,—


24 972 817,72 


33,30 




14 02 01 50


Erasmus+ — NDICI — Global Europe contribution


6


275 049 724 


225 500 000 


296 666 667 


237 550 000 


296 666 667 ,—


277 140 103,57 


122,90 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 02 01 70


NDICI — Global Europe — Provisioning of the common provisioning fund


6


658 978 898 


582 580 000 


250 131 892 


1 937 598 764 


418 906 546,39 


917 531 150,37 


157,49 




 



Article 14 02 01 — Subtotal



 


8 078 765 476 


5 799 843 588 


8 432 138 724 


6 235 915 884 


9 614 421 850,45 


4 114 636 880,20 


70,94 






14 02 02






Thematic programmes






14 02 02 10


Election observation missions — Human Rights and Democracy


6


41 861 098 


35 000 000 


46 957 230 


30 719 000 


43 324 261 ,—


42 991 373,63 


122,83 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


6


123 080 448 


140 000 000 


141 009 328 


150 000 000 


248 629 952 ,—


96 115 803,37 


68,65 




14 02 02 20


Civil Society Organisations


6


164 107 265 


193 000 000 


188 012 438 


196 915 608 


248 173 270 ,—


99 286 697,25 


51,44 




14 02 02 30


Peace, Stability and Conflict Prevention


6


111 062 682 


89 000 000 


124 619 595 


84 000 000 


131 432 466 ,—


64 392 364,70 


72,35 




14 02 02 40


People — Global Challenges


6


231 193 272 


540 000 000 


227 653 986 


229 943 986 


696 499 373 ,—


809 640 896,36 


149,93 




14 02 02 41


Planet — Global Challenges


6


85 300 011 


55 600 000 


138 611 855 


53 400 000 


112 214 764,49 


57 621 060,87 


103,64 




14 02 02 42


Prosperity — Global Challenges


6


50 847 822 


95 420 000 


85 895 315 


71 000 000 


129 082 164 ,—


62 982 131,91 


66,01 




14 02 02 43


Partnerships — Global Challenges


6


35 310 757 


50 000 000 


38 013 719 


35 820 000 


70 942 276 ,—


36 217 868,09 


72,44 




 



Article 14 02 02 — Subtotal



 


842 763 355 


1 198 020 000 


990 773 466 


851 798 594 


1 680 298 526,49 


1 269 248 196,18 


105,95 






14 02 03






Rapid response actions






14 02 03 10


Crisis response


6


216 153 150 


230 000 000 


242 537 978 


245 000 000 


255 797 366,98 


174 312 089,85 


75,79 




14 02 03 20


Resilience


6


581 688 554 


423 000 000 


149 476 496 


229 102 568 


239 740 677 ,—


307 347 572,68 


72,66 




14 02 03 30


Foreign policy needs


6


40 815 732 


34 000 000 


45 797 922 


32 000 000 


47 633 904,28 


29 639 970,08 


87,18 




 



Article 14 02 03 — Subtotal



 


838 657 436 


687 000 000 


437 812 396 


506 102 568 


543 171 948,26 


511 299 632,61 


74,42 






14 02 04






Emerging challenges and priorities cushion




6


776 018 511 


450 000 000 


1 323 576 300 


1 150 000 000 


0 ,—


0 ,—


 






14 02 99






Completion of previous programmes and activities






14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


6


p.m.


459 536 620 


p.m.


661 668 799 


0 ,—


1 212 775 074,53 


263,91 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


6


p.m.


649 000 000 


p.m.


898 787 693 


0 ,—


1 425 363 234,92 


219,62 




14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


6


p.m.


30 000 000 


p.m.


40 160 000 


0 ,—


77 742 636 ,—


259,14 




14 02 99 04


Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)


6


p.m.


8 384 770 


p.m.


18 780 000 


0 ,—


49 013 456,97 


584,55 




14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


6


p.m.


36 000 000 


p.m.


61 000 000 


0 ,—


123 934 837,35 


344,26 




 



Article 14 02 99 — Subtotal



 


p.m.


1 182 921 390 


p.m.


1 680 396 492 


0 ,—


2 888 829 239,77 


244,21 




 



Chapter 14 02 — Total



 



10 536 204 778 




9 317 784 978 




11 184 300 886 




10 424 213 538 




11 837 892 325,20 




8 784 013 948,76 




94,27 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe (NDICI — Global Europe) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender equality, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
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) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).



                                    14 02 01Geographic programmes



Remarks

Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-accession Assistance (IPA III) (OJ L 330, 20.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1529/oj) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 355, 7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj). Geographic programmes in the Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). In order to achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country, multi-country, regional, continental and trans-regional projects, based on the following areas of cooperation:






—


good governance, democracy, rule of law and human rights, including gender equality,










—


eradicating poverty, fighting against inequalities and discrimination, and promoting human development,










—


migration, forced displacement and mobility,










—


environment and climate change,










—


inclusive and sustainable economic growth and decent employment,










—


peace, stability and conflict prevention,










—


partnership.





                                 14 02 01 10Southern Neighbourhood

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 893 019 954 


1 219 358 935 


1 730 931 763 


776 962 895 


1 786 522 746 ,—


607 020 535,82 





Remarks

This appropriation is intended to provide support to the Southern Neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and covers actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:






—


to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;










—


to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;










—


to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;










—


to enhance regional and cross-border cooperation, in particular in the framework of the Union for the Mediterranean, European Neighbourhood-wide collaboration, including in the areas of energy and security;










—


to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;










—


to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;










—


to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.




Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.

                                 14 02 01 11Eastern Neighbourhood

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




406 565 614 


264 350 963 


672 537 696 


421 206 581 


1 229 943 152,22 


536 985 400,15 





Remarks

This appropriation is intended to provide support to the Eastern Neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions implemented in the areas of cooperation specified in the NDICI — Global Europe, including through multi-country, regional, and trans-regional programmes. Priority areas for Union financing are selected mainly from those included in the association, partnership and cooperation agreements, jointly agreed association agendas and partnership priorities or other relevant, existing and future, jointly agreed documents between the Union and the partner countries in bilateral and multilateral formats.
In addition, this appropriation contributes to the specific objectives of Union support for the Neighbourhood, which are:






—


to promote enhanced political cooperation and strengthen and consolidate deep and sustainable democracy, stability, good governance, the rule of law and the respect for human rights;










—


to support the implementation of association agreements or other existing and future agreements, and jointly agreed association agendas and partnership priorities or equivalent documents, including through institutional cooperation and capacity building;










—


to promote a strengthened partnership with societies between the Union and the partner countries, and among the partner countries, including through people-to-people contacts and a wide range of activities with a specific focus on youth;










—


to enhance regional cooperation, in particular in the framework of the Eastern Partnership, European Neighbourhood-wide collaboration as well as Black Sea regional cooperation, Arctic cooperation, the Northern Dimension, including in the areas of energy and security;










—


to achieve progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international norms and standards, and improved market access, including through deep and comprehensive free trade areas, related institution building and investment;










—


to strengthen partnerships on well-managed and safe migration and mobility and, where applicable and provided that conditions for well-managed and secure mobility are in place, support the implementation of existing visa-free regimes, in line with the revised visa suspension mechanism, visa liberalisation dialogues and bilateral or regional agreements and arrangements with third countries, including mobility partnerships;










—


to support confidence-building and other measures contributing to security and the prevention and settlement of conflicts, including support to affected populations and reconstruction.




Part of the appropriation can also be used to implement the incentive-based approach as set out in the NDICI — Global Europe.

                                 14 02 01 12Neighbourhood — Territorial and cross-border cooperation and supporting measures

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




105 040 262 


77 985 050 


113 602 500 


81 800 000 


101 512 992 ,—


94 861 102,54 





Remarks

This appropriation is intended to cover territorial and cross-border cooperation programmes between one or more Member States, and one or more third countries and territories along the external adjacent land and maritime borders of the Union and shall be understood to cover also transnational cooperation over larger transnational territories or around sea basins and interregional cooperation. It may be also used to cover for the Russian Federation participation in cross-border cooperation programmes and in other relevant multi-country indicative programmes.
In addition, this appropriation is intended to cover expenditure related to multiannual monitoring, communication and audit actions covering the Neighbourhood area.

                                 14 02 01 20West Africa

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 340 435 040 


949 809 215 


1 540 753 356 


811 917 593 


1 683 593 444,55 


523 217 517,47 





Remarks

This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, The Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 21East and Central Africa

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 306 924 163 


927 883 010 


1 502 234 521 


784 056 842 


1 530 284 607,54 


492 040 471,95 





Remarks

This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 22Southern Africa and Indian Ocean

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




703 728 396 


488 876 415 


808 895 512 


378 823 209 


990 810 407,01 


153 491 709,58 





Remarks

This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 30Middle East and Central Asia

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




316 864 858 


258 000 000 


371 761 531 


213 000 000 


401 041 400,47 


190 953 114,52 





Remarks

This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 31South and East Asia

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




579 970 017 


420 500 000 


603 607 943 


320 000 000 


642 765 243,31 


160 398 349,27 





Remarks

This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China, Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives, Mongolia, Myanmar/Burma, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 32The Pacific

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




105 462 673 


74 000 000 


113 212 528 


63 000 000 


103 547 100 ,—


33 638 765,31 





Remarks

This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 40The Americas

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




282 196 668 


236 000 000 


326 294 596 


160 000 000 


364 767 543,96 


102 385 841,93 





Remarks

This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 41The Caribbean

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




104 529 209 


75 000 000 


101 508 219 


50 000 000 


64 060 000 ,—


24 972 817,72 





Remarks

This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro rata basis.

                                 14 02 01 50Erasmus+ — NDICI — Global Europe contribution

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




275 049 724 


225 500 000 


296 666 667 


237 550 000 


296 666 667 ,—


277 140 103,57 





Remarks

This appropriation is intended to cover financial assistance provided under NDICI — Global Europe in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


7 673 887 


6 6 0 0




Candidate countries and Western Balkan potential candidates


12 461 476 


6 5 0 0





                                 14 02 01 60European Development Fund — ACP Investment Facility reflows

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


121 500 000 


6 5 0





Legal basis

Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (OJ L 437, 28.12.2020, p. 188, ELI: http://data.europa.eu/eli/dec/2020/2233/oj).

                                 14 02 01 70NDICI — Global Europe — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




658 978 898 


582 580 000 


250 131 892 


1 937 598 764 


418 906 546,39 


917 531 150,37 





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous MFFs.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.



                                    14 02 02Thematic programmes



Remarks

In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:






—


Human Rights and Democracy,










—


Civil Society Organisations,










—


Peace, Stability and Conflict Prevention,










—


Global Challenges.





                                 14 02 02 10Election observation missions — Human Rights and Democracy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




41 861 098 


35 000 000 


46 957 230 


30 719 000 


43 324 261 ,—


42 991 373,63 





Remarks

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.

                                 14 02 02 11Fundamental rights and freedoms — Human Rights and Democracy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 080 448 


140 000 000 


141 009 328 


150 000 000 


248 629 952 ,—


96 115 803,37 





Remarks

This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe, including the following:






—


contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,










—


allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,










—


upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect for and observance of all human rights,










—


developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing citizen and civil-society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions, including parliaments and political parties, and the fight against corruption),










—


promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national instruments and mechanisms in promoting and protecting human rights, democracy and the rule of law.





                                 14 02 02 20Civil Society Organisations

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




164 107 265 


193 000 000 


188 012 438 


196 915 608 


248 173 270 ,—


99 286 697,25 





Remarks

This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified in the NDICI — Global Europe, including the following:






—


inclusive, participatory, empowered and independent civil society, civic and democratic space in partner countries,










—


inclusive and open dialogue with and between civil-society actors,










—


awareness, understanding, knowledge and engagement of European citizens regarding development issues.





                                 14 02 02 30Peace, Stability and Conflict Prevention

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




111 062 682 


89 000 000 


124 619 595 


84 000 000 


131 432 466 ,—


64 392 364,70 





Remarks

This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of interventions specified in the NDICI — Global Europe, including the following:






—


technical and financial assistance covering support for conflict-sensitive measures aimed at building and strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State, civil-society and local authorities actors, including specific attention to gender equality, ensuring the effective participation and empowerment of women and youth,










—


technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats.





                                 14 02 02 40People — Global Challenges

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




231 193 272 


540 000 000 


227 653 986 


229 943 986 


696 499 373 ,—


809 640 896,36 





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.

                                 14 02 02 41Planet — Global Challenges

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




85 300 011 


55 600 000 


138 611 855 


53 400 000 


112 214 764,49 


57 621 060,87 





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and climate change, sustainable energy.

                                 14 02 02 42Prosperity — Global Challenges

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 847 822 


95 420 000 


85 895 315 


71 000 000 


129 082 164 ,—


62 982 131,91 





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well as regional integration, a sustainable green circular economy and a sustainable blue circular economy.

                                 14 02 02 43Partnerships — Global Challenges

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




35 310 757 


50 000 000 


38 013 719 


35 820 000 


70 942 276 ,—


36 217 868,09 





Remarks

This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local authorities and their associations as actors of development, and supporting their efforts in development education and awareness-raising activities targeting Union citizens and young people in particular; promoting inclusive societies and multi-stakeholder initiatives; promoting good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the context of international tax cooperation, transparent public finance management and effective and inclusive public spending; supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.



                                    14 02 03Rapid response actions



Remarks

Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and shall enable early action to:






—


contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,










—


contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,










—


address foreign policy needs and priorities.





                                 14 02 03 10Crisis response

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




216 153 150 


230 000 000 


242 537 978 


245 000 000 


255 797 366,98 


174 312 089,85 





Remarks

This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.

                                 14 02 03 20Resilience

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




581 688 554 


423 000 000 


149 476 496 


229 102 568 


239 740 677 ,—


307 347 572,68 





Remarks

This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination, coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding which cannot be swiftly addressed through geographic and thematic programmes. It may cover actions to:






—


strengthen resilience, tackle factors of fragility and address potential drivers of conflict,










—


mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,










—


carry out short-term rehabilitation and reconstruction in support of victims from natural or human-made disasters, conflicts and global threats,










—


assist the region or state, at national or local level, or relevant international or civil-society organisations, in setting up short term disaster prevention and preparedness mechanisms,










—


support measures for integrated approaches in humanitarian, development and peacebuilding actions.





                                 14 02 03 30Foreign policy needs

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




40 815 732 


34 000 000 


45 797 922 


32 000 000 


47 633 904,28 


29 639 970,08 





Remarks

This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the support for the Union’s bilateral, regional and interregional cooperation strategies, promoting policy dialogue and developing collective approaches and responses to challenges of global concern, support for Union trade policy and the negotiation, implementation and enforcement of trade agreement and for improving access to partner country markets and boosting trade, investment and business opportunities for companies from the Union, contributions to the implementation of the international dimension of internal Union policies and promotion of widespread understanding and visibility of the Union and of its role on the world scene.



                                    14 02 04Emerging challenges and priorities cushion



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




776 018 511 


450 000 000 


1 323 576 300 


1 150 000 000 


0 ,—


0 ,—





Remarks

In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where most needed and duly justified, inter alia:






—


to ensure an appropriate response of the Union in the event of unforeseen circumstances,










—


to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis, either natural or human-made, violent conflict and post-crisis situations or migratory pressure and forced displacement,










—


to promote new Union-led or international initiatives or priorities.







                                    14 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.

                                 14 02 99 01Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


459 536 620 


p.m.


661 668 799 


0 ,—


1 212 775 074,53 





Legal basis

Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 263, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2210/oj).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (OJ L 264, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2211/oj).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (OJ L 265, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2212/oj).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (OJ L 266, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2213/oj).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (OJ L 267, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2214/oj).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 268, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2215/oj).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (OJ L 269, 27.9.1978, p. 1, ELI: http://data.europa.eu/eli/reg/1978/2216/oj).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 337, 29.11.1982, p. 1, ELI: http://data.europa.eu/eli/reg/1982/3177/oj).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 337, 29.11.1982, p. 8, ELI: http://data.europa.eu/eli/reg/1982/3178/oj).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 337, 29.11.1982, p. 15, ELI: http://data.europa.eu/eli/reg/1982/3179/oj).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22, ELI: http://data.europa.eu/eli/reg/1982/3180/oj).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 337, 29.11.1982, p. 29, ELI: http://data.europa.eu/eli/reg/1982/3181/oj).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 337, 29.11.1982, p. 36, ELI: http://data.europa.eu/eli/reg/1982/3182/oj).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43, ELI: http://data.europa.eu/eli/reg/1982/3183/oj).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 22, 27.1.1988, p. 1, ELI: http://data.europa.eu/eli/dec/1988/30/oj).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 22, 27.1.1988, p. 9, ELI: http://data.europa.eu/eli/dec/1988/31/oj).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 22, 27.1.1988, p. 17, ELI: http://data.europa.eu/eli/dec/1988/32/oj).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25, ELI: http://data.europa.eu/eli/dec/1988/33/oj).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33, ELI: http://data.europa.eu/eli/dec/1988/34/oj).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32, ELI: http://data.europa.eu/eli/dec/1988/453/oj).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34, ELI: http://data.europa.eu/eli/dec/1992/44/oj).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (OJ L 94, 8.4.1992, p. 13, ELI: http://data.europa.eu/eli/dec/1992/206/oj).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21, ELI: http://data.europa.eu/eli/dec/1992/207/oj).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29, ELI: http://data.europa.eu/eli/dec/1992/208/oj).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37, ELI: http://data.europa.eu/eli/dec/1992/209/oj).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 1, ELI: http://data.europa.eu/eli/reg/1992/1762/oj).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13, ELI: http://data.europa.eu/eli/dec/1992/548/oj).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21, ELI: http://data.europa.eu/eli/dec/1992/549/oj).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44, ELI: http://data.europa.eu/eli/dec/1994/67(2)/oj).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (OJ L 182, 16.7.1994, p. 4, ELI: http://data.europa.eu/eli/reg/1994/1734/oj).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (OJ L 28, 6.2.1996, p. 2, ELI: http://data.europa.eu/eli/reg/1996/213/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1638/oj).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.eu/eli/reg/2013/1288/oj).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (OJ L 347, 20.12.2013, p. 259, ELI: http://data.europa.eu/eli/reg/2013/1299/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/232/oj).

Reference acts

Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (OJ L 244, 19.8.2014, p. 12, ELI: http://data.europa.eu/eli/reg_impl/2014/897/oj).

                                 14 02 99 02Completion of previous development cooperation instruments (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


649 000 000 


p.m.


898 787 693 


0 ,—


1 425 363 234,92 





Legal basis

Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (OJ L 108, 27.4.1999, p. 2, ELI: http://data.europa.eu/eli/reg/1999/856/oj).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (OJ L 80, 18.3.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/491/oj).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (OJ L 378, 27.12.2006, p. 41, ELI: http://data.europa.eu/eli/reg/2006/1905/oj).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.eu/eli/reg/2013/1288/oj).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (OJ L 77, 15.3.2014, p. 44, ELI: http://data.europa.eu/eli/reg/2014/233/oj).

Reference acts

The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).

                                 14 02 99 03Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


30 000 000 


p.m.


40 160 000 


0 ,—


77 742 636 ,—





Legal basis

Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 405, 30.12.2006, p. 41, ELI: http://data.europa.eu/eli/reg/2006/1934/oj).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (OJ L 347, 30.12.2011, p. 21, ELI: http://data.europa.eu/eli/reg/2011/1338/oj).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.eu/eli/reg/2013/1288/oj).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (OJ L 77, 15.3.2014, p. 77, ELI: http://data.europa.eu/eli/reg/2014/234/oj).

                                 14 02 99 04Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


8 384 770 


p.m.


18 780 000 


0 ,—


49 013 456,97 





Legal basis

Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (OJ L 386, 29.12.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1889/oj).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (OJ L 77, 15.3.2014, p. 85, ELI: http://data.europa.eu/eli/reg/2014/235/oj).

                                 14 02 99 05Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


36 000 000 


p.m.


61 000 000 


0 ,—


123 934 837,35 





Legal basis

Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (OJ L 234, 1.9.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/1724/oj).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (OJ L 234, 1.9.2001, p. 6, ELI: http://data.europa.eu/eli/reg/2001/1725/oj).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (OJ L 327, 24.11.2006, p. 1, ELI: http://data.europa.eu/eli/reg/2006/1717/oj).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (OJ L 77, 15.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/230/oj).

CHAPTER 14 03 —   HUMANITARIAN AID















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 03


HUMANITARIAN AID






14 03 01






Humanitarian aid




6


1 851 398 746 


1 770 356 120 


1 819 106 062 


1 809 312 168 


2 319 009 985,24 


2 383 262 136,93 


134,62 






14 03 02






Disaster prevention, disaster risk reduction and preparedness




6


81 182 412 


78 773 800 


79 590 600 


76 053 800 


78 030 000 ,—


76 647 657,84 


97,30 




 



Chapter 14 03 — Total



 



1 932 581 158 




1 849 129 920 




1 898 696 662 




1 885 365 968 




2 397 039 985,24 




2 459 909 794,77 




133,03 






Remarks

Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (OJ L 163, 2.7.1996, p. 1, ELI: http://data.europa.eu/eli/reg/1996/1257/oj).



                                    14 03 01Humanitarian aid



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 851 398 746 


1 770 356 120 


1 819 106 062 


1 809 312 168 


2 319 009 985,24 


2 383 262 136,93 





Remarks

This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and human-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


4 000 000 


6 5 0 1




Other assigned revenue


1 500 000 


3 3 0, 3 3 8, 3 3 9, 6 5 0 1







                                    14 03 02Disaster prevention, disaster risk reduction and preparedness



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




81 182 412 


78 773 800 


79 590 600 


76 053 800 


78 030 000 ,—


76 647 657,84 





Remarks

This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow onset natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:






—


the financing of scientific studies generating data and knowledge supporting better preparedness,










—


the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,










—


the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.




This appropriation is also intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.

CHAPTER 14 04 —   COMMON FOREIGN AND SECURITY POLICY















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 04


COMMON FOREIGN AND SECURITY POLICY






14 04 01






Civilian Common Security and Defence Policy (CSDP)






14 04 01 01


EULEX Kosovo


6


78 400 000 


78 400 000 


80 000 000 


80 000 000 


75 208 328 ,—


75 208 328 ,—


95,93 




14 04 01 02


Monitoring mission in Georgia


6


24 000 000 


24 000 000 


22 000 000 


22 000 000 


17 731 013,46 


24 148 104,55 


100,62 




14 04 01 03


Other civilian CSDP missions


6


220 895 834 


234 438 833 


215 125 384 


228 303 084 


227 588 831,67 


225 433 205,56 


96,16 




14 04 01 04


Civilian CSDP emergency measures


6


12 414 416 


p.m.


12 079 558 


p.m.


0 ,—


564 944,27 


 




14 04 01 05


Civilian CSDP preparatory measures


6


1 128 583 


p.m.


1 098 142 


p.m.


0 ,—


0 ,—


 




 



Article 14 04 01 — Subtotal



 


336 838 833 


336 838 833 


330 303 084 


330 303 084 


320 528 173,13 


325 354 582,38 


96,59 






14 04 02






European Union Special Representatives




6


23 700 248 


23 700 248 


21 962 832 


21 962 832 


23 771 808,87 


24 369 196 ,—


102,82 






14 04 03






Non-proliferation and disarmament




6


31 600 332 


31 600 332 


30 747 965 


30 747 965 


26 916 875 ,—


36 188 930,73 


114,52 




 



Chapter 14 04 — Total



 



392 139 413 




392 139 413 




383 013 881 




383 013 881 




371 216 857 ,—




385 912 709,11 




98,41 






Remarks

Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
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, 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 52(1), point (g), thereof.

Reference acts

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 (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).



                                    14 04 01Civilian Common Security and Defence Policy (CSDP)



Remarks

CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or ceasefire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.

                                 14 04 01 01EULEX Kosovo

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 400 000 


78 400 000 


80 000 000 


80 000 000 


75 208 328 ,—


75 208 328 ,—





Remarks

This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.

Legal basis

Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (OJ L 42, 16.2.2008, p. 92, ELI: http://data.europa.eu/eli/joint_action/2008/124/oj).

                                 14 04 01 02Monitoring mission in Georgia

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 000 000 


24 000 000 


22 000 000 


22 000 000 


17 731 013,46 


24 148 104,55 





Remarks

This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance with the relevant legal basis adopted by the Council.

Legal basis

Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (OJ L 213, 13.8.2010, p. 43, ELI: http://data.europa.eu/eli/dec/2010/452/oj).

                                 14 04 01 03Other civilian CSDP missions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




220 895 834 


234 438 833 


215 125 384 


228 303 084 


227 588 831,67 


225 433 205,56 





Remarks

This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system and the development and running of the European Diplomatic Academy. Actions covered by Article 28(1) TEU will also be financed from this item.

Legal basis

Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (OJ L 327, 14.12.2005, p. 28, ELI: http://data.europa.eu/eli/joint_action/2005/889/oj).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Capacity Building Mission in Somalia (EUCAP SOMALIA) (OJ L 187, 17.7.2012, p. 40, ELI: http://data.europa.eu/eli/dec/2012/389/oj).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (OJ L 138, 24.5.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/233(1)/oj).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (OJ L 185, 4.7.2013, p. 12, ELI: http://data.europa.eu/eli/dec/2013/354/oj).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (OJ L 113, 16.4.2014, p. 21, ELI: http://data.europa.eu/eli/dec/2014/219/oj).
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine) (OJ L 217, 23.7.2014, p. 42, ELI: http://data.europa.eu/eli/dec/2014/486/oj).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (OJ L 266, 17.10.2017, p. 12, ELI: http://data.europa.eu/eli/dec/2017/1869/oj).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (OJ L 318, 10.12.2019, p. 141, ELI: http://data.europa.eu/eli/dec/2019/2110/oj).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (OJ L 335, 13.10.2020, p. 13, ELI: http://data.europa.eu/eli/dec/2020/1465/oj).
Council Decision (CFSP) 2023/162 of 23 January 2023 on a European Union mission in Armenia (EUMA) (OJ L 22, 24.1.2023, p. 29, ELI: http://data.europa.eu/eli/dec/2023/162/oj).
Council Decision (CFSP) 2023/855 of 24 April 2023 on a European Union Partnership Mission in Moldova (EUPM Moldova) (OJ L 110, 25.4.2023, p. 30, ELI: http://data.europa.eu/eli/dec/2023/855/oj).
Council Decision (CFSP) 2023/1599 of 3 August 2023 on a European Union Security and Defence Initiative in support of West African countries of the Gulf of Guinea (OJ L 196, 4.8.2023, p. 25, ELI: http://data.europa.eu/eli/dec/2023/1599/oj).
Council Decision (CFSP) 2024/1472 of 21 May 2024 on a European Union Diplomatic Academy (OJ L, 2024/1472, 22.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1472/oj).
Council Decision (CFSP) 2024/3116 of 9 December 2024 on the European Security and Defence College (ESDC), and repealing Decision (CFSP) 2020/1515 (OJ L, 2024/3116, 10.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3116/oj).

                                 14 04 01 04Civilian CSDP emergency measures

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 414 416 


p.m.


12 079 558 


p.m.


0 ,—


564 944,27 





Remarks

This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on in the course of the financial year, which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in 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 (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).

Legal basis

Council Decision (CFSP) 2022/151 of 3 February 2022 on a European Union action to support the evacuation of certain particularly vulnerable persons from Afghanistan (OJ L 25, 4.2.2022, p. 11, ELI: http://data.europa.eu/eli/dec/2022/151/oj).
Council Decision (CFSP) 2022/1506 of 9 September 2022 on a European Union action to support the development of information technology tools to improve the dissemination of information on Union restrictive measures (OJ L 235, 12.9.2022, p. 30, ELI: http://data.europa.eu/eli/dec/2022/1506/oj).

                                 14 04 01 05Civilian CSDP preparatory measures

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 128 583 


p.m.


1 098 142 


p.m.


0 ,—


0 ,—





Remarks

In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (ex ante evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission / EUSR team.

Legal basis

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



                                    14 04 02European Union Special Representatives



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




23 700 248 


23 700 248 


21 962 832 


21 962 832 


23 771 808,87 


24 369 196 ,—





Remarks

This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including travel costs and staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.

Legal basis

Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (OJ L 105, 3.4.2020, p. 3, ELI: http://data.europa.eu/eli/dec/2020/489/oj).
Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the Middle East Peace Process (OJ L 147, 30.4.2021, p. 12, ELI: http://data.europa.eu/eli/dec/2021/710/oj).
Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the Horn of Africa (OJ L 222, 22.6.2021, p. 27, ELI: http://data.europa.eu/eli/dec/2021/1012/oj).
Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for Central Asia (OJ L 222, 22.6.2021, p 33, ELI: http://data.europa.eu/eli/dec/2021/1013/oj).
Council Decision (CFSP) 2023/963 of 15 May 2023 appointing the European Union Special Representative for the Gulf region (OJ L 129, 16.5.2023, p. 12, ELI: http://data.europa.eu/eli/dec/2023/963/oj).
Council Decision (CFSP) 2024/758 of 26 February 2024 appointing the European Union Special Representative for Human Rights (OJ L, 2024/758, 27.2.2024, ELI: http://data.europa.eu/eli/dec/2024/758/oj).
Council Decision (CFSP) 2024/2080 of 26 July 2024 appointing the European Union Special Representative for the South Caucasus and the crisis in Georgia (OJ L, 2024/2080, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2080/oj).
Council Decision (CFSP) 2024/2081 of 26 July 2024 appointing the European Union Special Representative for Bosnia and Herzegovina (OJ L, 2024/2081, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2081/oj).
Council Decision (CFSP) 2024/2084 of 26 July 2024 appointing the European Union Special Representative for Kosovo (OJ L, 2024/2084, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2084/oj).
Council Decision (CFSP) 2024/2098 of 26 July 2024 appointing the European Union Special Representative for the Great Lakes region (OJ L, 2024/2098, 29.7.2024, ELI: http://data.europa.eu/eli/dec/2024/2098/oj).
Council Decision (CFSP) 2024/2905 of 18 November 2024 appointing the European Union Special Representative for the Sahel (OJ L, 2024/2905, 19.11.2024, ELI: http://data.europa.eu/eli/dec/2024/2905/oj).



                                    14 04 03Non-proliferation and disarmament



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




31 600 332 


31 600 332 


30 747 965 


30 747 965 


26 916 875 ,—


36 188 930,73 





Remarks

This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.

Legal basis

Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (OJ L 312, 3.12.2019, p. 42, ELI: http://data.europa.eu/eli/dec/2019/2009/oj).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (OJ L 172 I, 3.6.2020, p. 5, ELI: http://data.europa.eu/eli/dec/2020/732/oj).
Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (OJ L 58, 19.2.2021, p. 41, ELI: http://data.europa.eu/eli/dec/2021/257/oj).
Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (OJ L 421, 26.11.2021, p. 65, ELI: http://data.europa.eu/eli/dec/2021/2073/oj).
Council Decision (CFSP) 2021/2309 of 22 December 2021 on Union outreach activities in support of the implementation of the Arms Trade Treaty (OJ L 461, 27.12.2021, p. 78, ELI: http://data.europa.eu/eli/dec/2021/2309/oj).
Council Decision (CFSP) 2022/597 of 11 April 2022 promoting the European network of independent non-proliferation and disarmament think tanks (OJ L 114, 12.4.2022, p. 75, ELI: http://data.europa.eu/eli/dec/2022/597/oj).
Council Decision (CFSP) 2022/847 of 30 May 2022 in support of efforts to prevent and combat illicit proliferation and trafficking of small arms and light weapons (SALW) and ammunition and their impact in the Americas (OJ L 148, 31.5.2022, p. 40, ELI: http://data.europa.eu/eli/dec/2022/847/oj).
Council Decision (CFSP) 2022/1965 of 17 October 2022 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (OJ L 270, 18.10.2022, p. 67, ELI: http://data.europa.eu/eli/dec/2022/1965/oj).
Council Decision (CFSP) 2022/2269 of 18 November 2022 on Union support for the implementation of a project ‘Promoting Responsible Innovation in Artificial Intelligence for Peace and Security’ (OJ L 300, 21.11.2022, p. 11, ELI: http://data.europa.eu/eli/dec/2022/2269/oj).
Council Decision (CFSP) 2022/2275 of 18 November 2022 in support of the development of an internationally recognised arms and ammunition management validation system (AAMVS) to prevent illicit proliferation (OJ L 300, 21.11.2022, p. 31, ELI: http://data.europa.eu/eli/dec/2022/2275/oj).
Council Decision (CFSP) 2022/2320 of 25 November 2022 on Union support for the implementation of a project ‘Unlocking Innovation: Enabling Technologies and International Security’ (OJ L 307, 28.11.2022, p. 142, ELI: http://data.europa.eu/eli/dec/2022/2320/oj).
Council Decision (CFSP) 2022/2321 of 25 November 2022 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans and in support of disarmament and arms control activities in South-East and East Europe (OJ L 307, 28.11.2022, p. 149, ELI: http://data.europa.eu/eli/dec/2022/2321/oj).
Council Decision (CFSP) 2023/124 of 17 January 2023 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (OJ L 16, 18.1.2023, p. 36, ELI: http://data.europa.eu/eli/dec/2023/124/oj).
Council Decision (CFSP) 2023/387 of 20 February 2023 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace V’) (OJ L 53, 21.2.2023, p. 19, ELI: http://data.europa.eu/eli/dec/2023/387/oj).
Council Decision (CFSP) 2023/654 of 20 March 2023 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (OJ L 81, 21.3.2023, p. 29, ELI: http://data.europa.eu/eli/dec/2023/654/oj).
Council Decision (CFSP) 2023/1187 of 19 June 2023 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (OJ L 157, 20.6.2023, p. 35, ELI: http://data.europa.eu/eli/dec/2023/1187/oj).
Council Decision (CFSP) 2023/1306 of 26 June 2023 in support of a project on a zone free of weapons of mass destruction in the Middle East (ME WMDFZ) in an evolving regional security environment (OJ L 161, 27.6.2023, p. 70, ELI: http://data.europa.eu/eli/dec/2023/1306/oj).
Council Decision (CFSP) 2023/1344 of 26 June 2023 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L 168, 3.7.2023, p. 27, ELI: http://data.europa.eu/eli/dec/2023/1344/oj).
Council Decision (CFSP) 2023/2064 of 25 September 2023 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organization (CTBTO) in order to strengthen its monitoring and verification capabilities (OJ L 238, 27.9.2023, p. 122, ELI: http://data.europa.eu/eli/dec/2023/2064/oj).
Council Decision (CFSP) 2023/2296 of 23 October 2023 on Union support for activities of the Arms Trade Treaty Secretariat in support of the implementation of the Arms Trade Treaty (OJ L, 2023/2296, 24.10.2023, ELI: http://data.europa.eu/eli/dec/2023/2296/oj).
Council Decision (CFSP) 2023/2539 of 13 November 2023 supporting a project on the promotion of effective arms export controls (OJ L, 2023/2539, 14.11.2023, ELI: http://data.europa.eu/eli/dec/2023/2539/oj).
Council Decision (CFSP) 2024/349 of 16 January 2024 in support of the Biological and Toxin Weapons Convention (OJ L, 2024/349, 17.1.2024, ELI: http://data.europa.eu/eli/dec/2024/349/oj).
Council Decision (CFSP) 2024/645 of 19 February 2024 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (OJ L, 2024/645, 20.2.2024, ELI: http://data.europa.eu/eli/dec/2024/645/oj).
Council Decision (CFSP) 2024/656 of 19 February 2024 on Union support for the activities of the International Atomic Energy Agency in the area of nuclear security (OJ L, 2024/656, 20.2.2024, ELI: http://data.europa.eu/eli/dec/2024/656/oj).
Council Decision (CFSP) 2024/1984 of 15 July 2024 in support of the Institutional Transitional Planning for Non-Routine Missions and Investigative Capacities of the Organisation for the Prohibition of Chemical Weapons (OPCW) (OJ L, 2024/1984, 16.7.2024, ELI: http://data.europa.eu/eli/dec/2024/1984/oj).
Council Decision (CFSP) 2024/2500 of 23 September 2024 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States – Phase III (OJ L, 2024/2500, 24.9.2024, ELI: http://data.europa.eu/eli/dec/2024/2500/oj).
Council Decision (CFSP) 2024/3003 of 2 December 2024 in support of strengthening the capacities of the Ukrainian authorities to prevent and combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (OJ L, 2024/3003, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3003/oj).
Council Decision (CFSP) 2024/3006 of 2 December 2024 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons (SALW) and their ammunition (OJ L, 2024/3006, 3.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3006/oj).
Council Decision (CFSP) 2024/3097 of 5 December 2024 in support of the comprehensive programme on supporting efforts to prevent and combat illicit trafficking of Small Arms and Light Weapons and Conventional Ammunition in South-Eastern Europe (OJ L, 2024/3097, 6.12.2024, ELI: http://data.europa.eu/eli/dec/2024/3097/oj).

CHAPTER 14 05 —   OVERSEAS COUNTRIES AND TERRITORIES















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 05


OVERSEAS COUNTRIES AND TERRITORIES






14 05 01






All overseas countries and territories




6


10 105 301 


1 600 000 


3 200 000 


1 200 000 


2 650 000 ,—


830 152,07 


51,88 






14 05 02






Overseas countries and territories other than Greenland




6


20 101 265 


43 870 000 


36 846 868 


28 400 000 


43 963 812 ,—


15 809 692 ,—


36,04 






14 05 03






Greenland




6


41 250 000 


28 000 000 


30 000 000 


40 000 000 


22 500 000 ,—


29 177 250 ,—


104,20 






14 05 99






Completion of previous programmes and activities






14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


6


p.m.


780 000 


p.m.


660 000 


0 ,—


276 184 ,—


35,41 




 



Article 14 05 99 — Subtotal



 


p.m.


780 000 


p.m.


660 000 


0 ,—


276 184 ,—


35,41 




 



Chapter 14 05 — Total



 



71 456 566 




74 250 000 




70 046 868 




70 260 000 




69 113 812 ,—




46 093 278,07 




62,08 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and promoting cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:






—


to foster and support cooperation with OCTs,










—


to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.




In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj).



                                    14 05 01All overseas countries and territories



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 105 301 


1 600 000 


3 200 000 


1 200 000 


2 650 000 ,—


830 152,07 





Remarks

This appropriation is intended to cover inter alia:






—


studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (OJ L 355, 7.10.2021, p. 6, ELI: http://data.europa.eu/eli/dec/2021/1764/oj) and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,










—


the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities,










—


intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.




This article may also receive capital repayments and revenue from the OCT Investment Facility.



                                    14 05 02Overseas countries and territories other than Greenland



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 101 265 


43 870 000 


36 846 868 


28 400 000 


43 963 812 ,—


15 809 692 ,—





Remarks

This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.



                                    14 05 03Greenland



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




41 250 000 


28 000 000 


30 000 000 


40 000 000 


22 500 000 ,—


29 177 250 ,—





Remarks

This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.



                                    14 05 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.

                                 14 05 99 01Completion of cooperation with Greenland (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


780 000 


p.m.


660 000 


0 ,—


276 184 ,—





Legal basis

Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (OJ L 344, 19.12.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/755/oj).
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (OJ L 76, 15.3.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/137(1)/oj).

CHAPTER 14 06 —   EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 06


EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)






14 06 01






Nuclear safety, radiation protection and safeguards




6


42 550 975 


26 000 000 


37 691 031 


8 000 000 


35 079 818 ,—


14 818 147,90 


56,99 






14 06 02






INSC — Provisioning of the common provisioning fund




6


p.m.


p.m.


2 531 331 


2 531 331 


3 323 707 ,—


3 323 707 ,—


 






14 06 99






Completion of previous programmes and activities






14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


6


p.m.


10 000 000 


p.m.


15 000 000 


0 ,—


20 794 565,55 


207,95 




 



Article 14 06 99 — Subtotal



 


p.m.


10 000 000 


p.m.


15 000 000 


0 ,—


20 794 565,55 


207,95 




 



Chapter 14 06 — Total



 



42 550 975 




36 000 000 




40 222 362 




25 531 331 




38 403 525 ,—




38 936 420,45 




108,16 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC) complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and repealing Regulation (Euratom) No 237/2014 (OJ L 209, 14.6.2021, p. 79, ELI: http://data.europa.eu/eli/reg/2021/948/oj).



                                    14 06 01Nuclear safety, radiation protection and safeguards



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




42 550 975 


26 000 000 


37 691 031 


8 000 000 


35 079 818 ,—


14 818 147,90 





Remarks

This appropriation is intended to cover activities aiming at:






—


the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,










—


responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,










—


establishing efficient and effective safeguard systems.







                                    14 06 02INSC — Provisioning of the common provisioning fund



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 531 331 


2 531 331 


3 323 707 ,—


3 323 707 ,—





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.

Legal basis

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.



                                    14 06 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.

                                 14 06 99 01Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


10 000 000 


p.m.


15 000 000 


0 ,—


20 794 565,55 





Legal basis

Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (OJ L 346, 9.12.2006, p. 28, ELI: http://data.europa.eu/eli/dec/2006/908/oj).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (OJ L 81, 22.3.2007, p. 1, ELI: http://data.europa.eu/eli/reg/2007/300/oj).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (OJ L 77, 15.3.2014, p. 109, ELI: http://data.europa.eu/eli/reg/2014/237/oj).

CHAPTER 14 07 —   UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 07


UKRAINE MACRO-FINANCIAL ASSISTANCE + (MFA+)






14 07 01






Ukraine MFA+ interest rate subsidy




6


300 000 


300 000 


5 000 000 


5 000 000 


0 ,—


0 ,—


 




 



Chapter 14 07 — Total



 



300 000 




300 000 




5 000 000 




5 000 000 




0 ,—




0 ,—



 





Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under the instrument for providing support to Ukraine for 2023 (macro-financial assistance +). The general objective of that instrument is to provide short-term financial relief in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration.
To reach the general objective, the main specific objectives shall in particular be to support:






—


macro-financial stability, and to ease Ukraine’s external and internal financing constraints,










—


a reform agenda gearing towards the early preparatory phase of the pre-accession process, as appropriate, including strengthening Ukraine’s institutions, reforming and reinforcing the effectiveness of public administration as well as transparency, structural reforms and good governance at all levels,










—


rehabilitation of critical functions and infrastructure and relief for people in need.




In accordance with Articles 21 and 22 of the Financial Regulation, any 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) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2463/oj).



                                    14 07 01Ukraine MFA+ interest rate subsidy



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




300 000 


300 000 


5 000 000 


5 000 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover activities aiming at granting an interest rate subsidy related to the borrowing and lending, with the exception of costs related to early repayment of the loan, in respect of the loans under Regulation (EU) 2022/2463.
Member States may contribute to this interest rate subsidy. Those contributions shall constitute external assigned revenue in accordance with Article 21(2), points (d) and (e) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


570 000 000 


5 2 0





CHAPTER 14 08 —   UNION SECURE CONNECTIVITY PROGRAMME













Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments




14 08


UNION SECURE CONNECTIVITY PROGRAMME






14 08 01






Union Secure Connectivity Programme - Contribution from Heading 6




6


50 000 000 


p.m.


 


 


 




 



Chapter 14 08 — Total



 



50 000 000 




p.m.



 


 


 





Remarks


New chapter

The general objective of the Union Secure Connectivity Programme is to ensure worldwide access to secure governmental satellite communication services for the protection of critical infrastructures, surveillance, external actions and crisis management. Its objective is also to allow for the provision of commercial services by the private sector to enable the availability of high-speed broadband and seamless connectivity throughout Europe, removing dead zones.

Legal basis

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, ELI: http://data.europa.eu/eli/reg/2023/588/oj).



                                    14 08 01Union Secure Connectivity Programme - Contribution from Heading 6



Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




50 000 000 


p.m.


 


 





Remarks


New article

The general objective of the Union Secure Connectivity Programme is to establish a secure and autonomous space-based connectivity system for the provision of guaranteed and resilient satellite communication services.
The Programme may receive additional financial contributions or contributions in kind from: (a) Union agencies and bodies; (b) Member States; (c) third countries participating in the programme; (d) the European Space Agency or other international organisations in accordance with relevant agreements.

CHAPTER 14 09 —   UKRAINE SUPPORT INSTRUMENT













Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments




14 09


UKRAINE SUPPORT INSTRUMENT






14 09 01






Ukraine Support Instrument




6


p.m.


p.m.


 


 


 




 



Chapter 14 09 — Total



 



p.m.




p.m.



 


 


 





Remarks


New chapter

Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 05 March 2024, establishing the European Defence Industry Programme and a framework of measures to ensure the timely availability and supply of defence products (‘EDIP’) (COM(2024) 150 final).



                                    14 09 01Ukraine Support Instrument



Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




p.m.


p.m.


 


 





Remarks


New article

Appropriations are intended to cover operational expenditure and provide financial support to the establishment of a cooperation programme with Ukraine with a view to the recovery, reconstruction and modernisation of the Ukraine defence technological and industrial base (the ‘Ukraine Support Instrument’).

CHAPTER 14 11 —   UKRAINE LOAN COOPERATION MECHANISM















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 11


UKRAINE LOAN COOPERATION MECHANISM






14 11 01






Ukraine Loan Cooperation Mechanism




6


p.m.


p.m.


p.m.


p.m.


 


 


 




 



Chapter 14 11 — Total



 



p.m.




p.m.




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 macro-financial assistance (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)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


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 macro-financial assistance (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 of 31 July 2014 concerning restrictive measures in view of Russia’s actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/833/oj) or received as financial contributions from Member States, third countries or other sources.

CHAPTER 14 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS






14 20 01






Pilot projects




6


p.m.


p.m.


p.m.


p.m.


0 ,—


241 094,62 


 






14 20 02






Preparatory actions




6


p.m.


p.m.


p.m.


p.m.


0 ,—


60 591 ,—


 






14 20 03






Other actions






14 20 03 01


Macro-financial assistance (MFA) grants


6


59 267 773 


59 267 773 


57 367 177 


57 367 177 


45 423 330 ,—


32 718 845 ,—


55,21 




14 20 03 02


External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 03


Provisioning of the common provisioning fund — reflows


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


6


64 402 823 


24 204 000 


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


6


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




14 20 03 06


International organisations and agreements


6


24 593 350 


24 593 350 


23 979 425 


23 979 425 


19 909 223,52 


19 665 166,07 


79,96 




 



Article 14 20 03 — Subtotal



 


148 263 946 


108 065 123 


81 346 602 


81 346 602 


65 332 553,52 


52 384 011,07 


48,47 






14 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission






14 20 04 01


International Organisations of Vine and Wine


6


140 000 


140 000 


140 000 


140 000 


140 000 ,—


140 000 ,—


, 




14 20 04 02


External trade relations and Aid for Trade


6


20 071 638 


18 600 000 


19 517 243 


18 300 000 


19 022 638 ,—


16 700 000 ,—


89,78 




14 20 04 03


Information policy and strategic communication for external action


6


48 793 230 


43 955 828 


47 793 688 


43 182 454 


45 724 946 ,—


40 480 058,72 


92,09 




14 20 04 04


Strategic evaluations and audits


6


18 799 637 


22 384 407 


19 460 016 


18 410 314 


20 409 323 ,—


22 932 610,25 


102,45 




14 20 04 05


Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid


6


8 058 319 


6 701 855 


7 835 742 


5 605 934 


7 637 169 ,—


4 920 797,02 


73,42 




 



Article 14 20 04 — Subtotal



 


95 862 824 


91 782 090 


94 746 689 


85 638 702 


92 934 076 ,—


85 173 465,99 


92,80 




 



Chapter 14 20 — Total



 



244 126 770 




199 847 213 




176 093 291 




166 985 304 




158 266 629,52 




137 859 162,68 




68,98 








                                    14 20 01Pilot projects



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


241 094,62 





Remarks

This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    14 20 02Preparatory actions



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


60 591 ,—





Remarks

This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    14 20 03Other actions



Remarks

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

                                 14 20 03 01Macro-financial assistance (MFA) grants

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




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Payments


Commitments


Payments


Commitments


Payments




59 267 773 


59 267 773 


57 367 177 


57 367 177 


45 423 330 ,—


32 718 845 ,—





Remarks

Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium- or long-term loans or grants, or a combination of these, this item only covers the grant element of MFA operations.
Appropriations under this item will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits; (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex post evaluations of MFA operations; and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.

Legal basis

Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/33/oj).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro-financial assistance to enlargement and neighbourhood partners in the context of the COVID-19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).

                                 14 20 03 02External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA

Figures (Differentiated appropriations)











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Payments


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Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/eli/dec/1977/270/oj).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (OJ L 130, 27.5.1980, p. 98, ELI: http://data.europa.eu/eli/reg/1980/1273/oj).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 337, 29.11.1982, p. 22, ELI: http://data.europa.eu/eli/reg/1982/3180/oj).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 337, 29.11.1982, p. 43, ELI: http://data.europa.eu/eli/reg/1982/3183/oj).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (OJ L 389, 31.12.1987, p. 65, ELI: http://data.europa.eu/eli/dec/1987/604/oj).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 22, 27.1.1988, p. 25, ELI: http://data.europa.eu/eli/dec/1988/33/oj).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 22, 27.1.1988, p. 33, ELI: http://data.europa.eu/eli/dec/1988/34/oj).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 224, 13.8.1988, p. 32, ELI: http://data.europa.eu/eli/dec/1988/453/oj).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (OJ L 42, 16.2.1990, p. 68, ELI: http://data.europa.eu/eli/dec/1990/62/oj).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (OJ L 123, 18.5.1991, p. 44, ELI: http://data.europa.eu/eli/dec/1991/252/oj).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (OJ L 18, 25.1.1992, p. 34, ELI: http://data.europa.eu/eli/dec/1992/44/oj).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (OJ L 94, 8.4.1992, p. 21, ELI: http://data.europa.eu/eli/dec/1992/207/oj).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (OJ L 94, 8.4.1992, p. 29, ELI: http://data.europa.eu/eli/dec/1992/208/oj).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (OJ L 94, 8.4.1992, p. 37, ELI: http://data.europa.eu/eli/dec/1992/209/oj).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (OJ L 94, 8.4.1992, p. 45, ELI: http://data.europa.eu/eli/dec/1992/210/oj).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (OJ L 181, 1.7.1992, p. 5, ELI: http://data.europa.eu/eli/reg/1992/1763/oj).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (OJ L 352, 2.12.1992, p. 13, ELI: http://data.europa.eu/eli/dec/1992/548/oj).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 352, 2.12.1992, p. 21, ELI: http://data.europa.eu/eli/dec/1992/549/oj).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (OJ L 45, 23.2.1993, p. 27, ELI: http://data.europa.eu/eli/dec/1993/115/oj).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (OJ L 69, 20.3.1993, p. 42, ELI: http://data.europa.eu/eli/dec/1993/166/oj).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (OJ L 189, 29.7.1993, p. 152, ELI: http://data.europa.eu/eli/dec/1993/408/oj).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (OJ L 321, 23.12.1993, p. 27, ELI: http://data.europa.eu/eli/dec/1993/696/oj).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (OJ L 32, 5.2.1994, p. 44, ELI: http://data.europa.eu/eli/dec/1994/67(2)/oj).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (OJ L 131, 15.6.1995, p. 31, ELI: http://data.europa.eu/eli/dec/1995/207/oj).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (OJ L 278, 21.11.1995, p. 22, ELI: http://data.europa.eu/eli/dec/1995/485/oj).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (OJ L 329, 19.12.1996, p. 45, ELI: http://data.europa.eu/eli/dec/1996/723/oj).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (OJ L 102, 19.4.1997, p. 33, ELI: http://data.europa.eu/eli/dec/1997/256/oj).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (OJ L 200, 29.7.1997, p. 59, ELI: http://data.europa.eu/eli/dec/1997/471/oj) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (OJ L 155, 29.5.1998, p. 53, ELI: http://data.europa.eu/eli/dec/1998/348/oj).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (OJ L 346, 22.12.1998, p. 54, ELI: http://data.europa.eu/eli/dec/1998/729/oj).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57, ELI: http://data.europa.eu/eli/dec/1999/325(1)/oj) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (OJ L 294, 16.11.1999, p. 29, ELI: http://data.europa.eu/eli/dec/1999/732/oj) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/733/oj) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (OJ L 308, 3.12.1999, p. 35, ELI: http://data.europa.eu/eli/dec/1999/786/oj).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (OJ L 9, 13.1.2000, p. 24, ELI: http://data.europa.eu/eli/dec/2000/24(1)/oj).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (OJ L 77, 28.3.2000, p. 11, ELI: http://data.europa.eu/eli/dec/2000/244/oj) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (OJ L 285, 10.11.2000, p. 20, ELI: http://data.europa.eu/eli/dec/2000/688/oj).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (OJ L 314, 14.12.2000, p. 27, ELI: http://data.europa.eu/eli/dec/2000/788/oj).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38, ELI: http://data.europa.eu/eli/dec/2001/549/oj).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (OJ L 292, 9.11.2001, p. 41, ELI: http://data.europa.eu/eli/dec/2001/777/oj).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (OJ L 292, 9.11.2001, p. 43, ELI: http://data.europa.eu/eli/dec/2001/778/oj).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22, ELI: http://data.europa.eu/eli/dec/2002/639/oj).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25, ELI: http://data.europa.eu/eli/dec/2002/882/oj).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28, ELI: http://data.europa.eu/eli/dec/2002/883/oj).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (OJ L 311, 27.11.2003, p. 28, ELI: http://data.europa.eu/eli/dec/2003/825/oj).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116, ELI: http://data.europa.eu/eli/dec/2004/580/oj).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 370, 17.12.2004, p. 80, ELI: http://data.europa.eu/eli/dec/2004/861/oj).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 370, 17.12.2004, p. 81, ELI: http://data.europa.eu/eli/dec/2004/862/oj).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (OJ L 21, 25.1.2005, p. 9, ELI: http://data.europa.eu/eli/dec/2005/47(1)/oj).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (OJ L 21, 25.1.2005, p. 11, ELI: http://data.europa.eu/eli/dec/2005/48(1)/oj).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (OJ L 62, 3.3.2006, p. 26, ELI: http://data.europa.eu/eli/dec/2006/174/oj).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (OJ L 337, 21.12.2007, p. 111, ELI: http://data.europa.eu/eli/dec/2007/860/oj).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (OJ L 320, 5.12.2009, p. 3, ELI: http://data.europa.eu/eli/dec/2009/890/oj).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6, ELI: http://data.europa.eu/eli/dec/2009/891/oj).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9, ELI: http://data.europa.eu/eli/dec/2009/892/oj).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1, ELI: http://data.europa.eu/eli/dec/2010/388/oj).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (OJ L 280, 27.10.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/1080/oj).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/778/oj).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/1025/oj).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4, ELI: http://data.europa.eu/eli/dec/2013/1351/oj).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85, ELI: http://data.europa.eu/eli/dec/2014/215/oj).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/466(1)/oj).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9, ELI: http://data.europa.eu/eli/dec/2014/534(1)/oj).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/601/oj).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1112/oj).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18, ELI: http://data.europa.eu/eli/dec/2016/2371/oj).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.1.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/33/oj).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing macro-financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/313/oj).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj).
Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the Republic of North Macedonia (OJ L 180, 17.7.2023, p. 1, ELI: http://data.europa.eu/eli/dec/2023/1461/oj).
Council Decision (EU) 2024/1144 of the European Parliament and of the Council of 12 April 2024 providing short-term macro-financial assistance to the Arab Republic of Egypt (OJ L, 2024/1144, 15.4.2024, ELI: http://data.europa.eu/eli/dec/2024/1144/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.

                                 14 20 03 03Provisioning of the common provisioning fund — reflows

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines, and to provide for the related provisioning of the common provisioning fund.

Legal basis

Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.

                                 14 20 03 04European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




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Payments


Commitments


Payments


Commitments


Payments




64 402 823 


24 204 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1, ELI: http://data.europa.eu/eli/dec/1990/674/oj).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15, ELI: http://data.europa.eu/eli/dec/1997/135/oj).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/1219/oj).
Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations (OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj).

                                 14 20 03 05European Bank for Reconstruction and Development — Callable portion of subscribed capital

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2025 appropriations


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Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
The EBRD’s current subscribed capital base amounts to EUR 29 758 740 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.

Legal basis

Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (OJ L 372, 31.12.1990, p. 1, ELI: http://data.europa.eu/eli/dec/1990/674/oj).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (OJ L 52, 22.2.1997, p. 15, ELI: http://data.europa.eu/eli/dec/1997/135/oj).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (OJ L 313, 26.11.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/1219/oj).
Decision (EU) 2024/1246 of the European Parliament and of the Council of 24 April 2024 on the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) and amending the Agreement establishing the EBRD as regards the extension of the geographic scope of EBRD operations to sub-Saharan Africa and Iraq, and the removal of the statutory capital limitation on ordinary operations (OJ L, 2024/1246, 8.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1246/oj).

                                 14 20 03 06International organisations and agreements

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




24 593 350 


24 593 350 


23 979 425 


23 979 425 


19 909 223,52 


19 665 166,07 





Remarks

In accordance with Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Those international conventions, protocols and agreements include, inter alia:






—


contributions of the Union to the World Customs Organisation (WCO),










—


contributions of the Union to the International Tax Dialogue (ITD),










—


contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,










—


contribution to both the World Health Organisation Framework Convention on Tobacco Control (FCTC) and the FCTC Protocol to Eliminate Illicit Trade in Tobacco Products, which the Community ratified and to which the Union is a party,










—


contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,










—


contribution to multilateral and international environment agreements,










—


contribution of the Union to the Energy Community,










—


contribution of the Union to the Transport Community.




Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:






—


International Coffee Organisation,










—


International Cocoa Organisation,










—


International Cotton Advisory Committee when approved,










—


International Sugar Agreement (ISO),










—


International Grains Council (IGC),










—


International Agreement on olive oil (COI),










—


Lisbon Union of the World Intellectual Property Organization.





Legal basis

Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (OJ L 240, 19.9.1977, p. 1, ELI: http://data.europa.eu/eli/dec/1977/585/oj).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (OJ L 171, 27.6.1981, p. 11, ELI: http://data.europa.eu/eli/dec/1981/462/oj).
Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation of European wildlife and natural habitats (OJ L 38, 10.2.1982, p. 1, ELI: http://data.europa.eu/eli/dec/1982/72/oj).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (OJ L 210, 19.7.1982, p. 10, ELI: http://data.europa.eu/eli/dec/1982/461/oj) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (OJ L 188, 16.7.1984, p. 7, ELI: http://data.europa.eu/eli/dec/1984/358/oj).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (OJ L 181, 4.7.1986, p. 1, ELI: http://data.europa.eu/eli/dec/1986/277/oj).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (OJ L 297, 31.10.1988, p. 8, ELI: http://data.europa.eu/eli/dec/1988/540/oj).
Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and Agriculture Organisation of the United Nations (FAO) (OJ C 326, 16.12.1991, p. 238).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (OJ L 379, 23.12.1992, p. 15, ELI: http://data.europa.eu/eli/dec/1992/580/oj).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (OJ L 39, 16.2.1993, p. 1, ELI: http://data.europa.eu/eli/dec/1993/98/oj).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (OJ L 267, 28.10.1993, p. 20, ELI: http://data.europa.eu/eli/dec/1993/550/oj).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (OJ L 309, 13.12.1993, p. 1, ELI: http://data.europa.eu/eli/dec/1993/626/oj).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (OJ L 33, 7.2.1994, p. 11, ELI: http://data.europa.eu/eli/dec/1994/69(1)/oj).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (OJ L 73, 16.3.1994, p. 1, ELI: http://data.europa.eu/eli/dec/1994/156/oj).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (OJ L 186, 5.8.1995, p. 44, ELI: http://data.europa.eu/eli/convention/1995/308/oj).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (OJ L 21, 27.1.1996, p. 47, ELI: http://data.europa.eu/eli/dec/1996/88/oj).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal OJ C 104, 24.4.1992, p. 5; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (OJ L 342, 12.12.1997, p. 18, ELI: http://data.europa.eu/eli/dec/1997/825/oj).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (OJ L 83, 19.3.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/216/oj).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (OJ L 104, 3.4.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/249/oj).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (OJ L 326, 3.12.1998, p. 1, ELI: http://data.europa.eu/eli/dec/1998/685/oj).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (OJ L 289, 16.11.2000, p. 30, ELI: http://data.europa.eu/eli/dec/2000/706/oj).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (OJ L 130, 15.5.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/358/oj).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (OJ L 201, 31.7.2002, p. 48, ELI: http://data.europa.eu/eli/dec/2002/628/oj).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (OJ L 342, 17.12.2002, p. 1, ELI: http://data.europa.eu/eli/dec/2002/970/oj).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (OJ L 213, 15.6.2004, p. 8, ELI: http://data.europa.eu/eli/dec/2004/513/oj).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (OJ L 378, 23.12.2004, p. 1, ELI: http://data.europa.eu/eli/dec/2004/869/oj).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (OJ L 124, 17.5.2005, p. 1, ELI: http://data.europa.eu/eli/dec/2005/370/oj).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (OJ L 192, 22.7.2005, p. 63, ELI: http://data.europa.eu/eli/dec/2005/523/oj).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (OJ L 302, 19.11.2005, p. 46, ELI: http://data.europa.eu/eli/dec/2005/800/oj).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (OJ L 32, 4.2.2006, p. 54, ELI: http://data.europa.eu/eli/dec/2006/61(1)/oj).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/500/oj).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (OJ L 209, 31.7.2006, p. 1, ELI: http://data.europa.eu/eli/dec/2006/507/oj).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (OJ L 299, 28.10.2006, p. 23, ELI: http://data.europa.eu/eli/dec/2006/730/oj).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (OJ L 345, 8.12.2006, p. 24, ELI: http://data.europa.eu/eli/dec/2006/871/oj).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (OJ L 274, 18.10.2007, p. 11, ELI: http://data.europa.eu/eli/dec/2007/668/oj).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (OJ L 23, 26.1.2008, p. 27, ELI: http://data.europa.eu/eli/dec/2008/76(1)/oj).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (OJ L 186, 15.7.2008, p. 12, ELI: http://data.europa.eu/eli/dec/2008/579/oj).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (OJ L 308, 19.11.2008, p. 33, ELI: http://data.europa.eu/eli/dec/2008/871/oj).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (OJ L 259, 4.10.2011, p. 7, ELI: http://data.europa.eu/eli/dec/2011/634/oj).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (OJ L 294, 12.11.2011, p. 1, ELI: http://data.europa.eu/eli/dec/2011/731/oj).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (OJ L 102, 12.4.2012, p. 1, ELI: http://data.europa.eu/eli/dec/2012/189(1)/oj).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (OJ L 150, 20.5.2014, p. 231, ELI: http://data.europa.eu/eli/dec/2014/283/oj).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (OJ L 275, 17.9.2014, p. 6, ELI: http://data.europa.eu/eli/dec/2014/664/oj).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (OJ L 75, 19.3.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/451/oj).
Council Decision (EU) 2016/1749 of 17 June 2016 on the conclusion, on behalf of the European Union, of the Protocol to Eliminate Illicit Trade in Tobacco Products to the World Health Organisation’s Framework Convention on Tobacco Control, with the exception of its provisions falling within the scope of Title V of Part Three of the Treaty on the Functioning of the European Union (OJ L 268, 1.10.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1749/oj)
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (OJ L 293, 28.10.2016, p. 2, ELI: http://data.europa.eu/eli/dec/2016/1892/oj).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (OJ L 134, 23.5.2017, p. 23, ELI: http://data.europa.eu/eli/dec/2017/876/oj).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (OJ L 142, 2.6.2017, p. 4, ELI: http://data.europa.eu/eli/dec/2017/939/oj).
Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty establishing the Transport Community (OJ L 71, 13.3.2019, p. 1, ELI: http://data.europa.eu/eli/dec/2019/392/oj).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (OJ L 271, 24.10.2019, p. 12, ELI: http://data.europa.eu/eli/dec/2019/1754/oj).

Reference acts

Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).



                                    14 20 04Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission



Remarks

In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not been adopted.

Legal basis

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

                                 14 20 04 01International Organisations of Vine and Wine

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




140 000 


140 000 


140 000 


140 000 


140 000 ,—


140 000 ,—





Remarks

In accordance with Article 58(2), point (d), and Article 245 of the Financial Regulation, this appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).

Reference acts

Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).

                                 14 20 04 02External trade relations and Aid for Trade

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




20 071 638 


18 600 000 


19 517 243 


18 300 000 


19 022 638 ,—


16 700 000 ,—





Remarks

In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the following actions:






—


activities supporting trade and investment negotiations,










—


studies, evaluations and impact assessments in relation to trade and investment agreements and policies,










—


assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,










—


market access activities supporting the implementation of the Union’s market access strategy,










—


activities supporting the implementation of trade and investment agreements in force and the monitoring and enforcement of trade and investment rules and obligations,










—


legal and other expert assistance,










—


investment dispute resolution systems as established by international agreements,










—


activities supporting trade and sustainable development,










—


development, maintenance and operation of information systems, including acquisition of IT equipment,










—


IT-related expenditure including corporate information technology,










—


other activities supporting trade and investment policy.





                                 14 20 04 03Information policy and strategic communication for external action

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




48 793 230 


43 955 828 


47 793 688 


43 182 454 


45 724 946 ,—


40 480 058,72 





Remarks

This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organisations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:






—


public diplomacy actions,










—


strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,










—


(integrated) campaigns, events and other communication, information and outreach actions,










—


the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,










—


information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.




Activities carried out in realising these measures include the (co-)production, procurement, distribution, organisation and management of:






—


briefings and information packs, study visits, press trips, for media professionals and other stakeholders,










—


printed, audio-visual and electronic content,










—


traditional, online and social media publications,










—


media monitoring,










—


events, seminars, workshops, conferences and training courses,










—


communication and information systems and networks,










—


competitions and prizes for traditional and online journalism and reporting,










—


opinion polling.




This appropriation may also cover IT-related expenditure, including corporate information technology.

                                 14 20 04 04Strategic evaluations and audits

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




18 799 637 


22 384 407 


19 460 016 


18 410 314 


20 409 323 ,—


22 932 610,25 





Remarks

This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of international cooperation and development, neighbourhood and enlargement.
The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).
This appropriation may also cover IT-related expenditure, including corporate information technology.

                                 14 20 04 05Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




8 058 319 


6 701 855 


7 835 742 


5 605 934 


7 637 169 ,—


4 920 797,02 





Remarks

This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The measures covered by this appropriation are intended to provide the Commission with the means of support it needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
The actions covered by this item will be implemented in coordination with Member States in a Team Europe approach and will include:






—


effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,










—


analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy, aid and development effectiveness, including joint programming, joint implementation, Team Europe Initiatives (TEIs or flagships and transparency), financing for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships,










—


meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States (including their agencies and development financing institutions), international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid,










—


measures to support external initiatives in the sphere of coordination, including in support to the design, implementation and monitoring of TEIs, dissemination of information and development of information systems,










—


the Commission’s membership fees and contributions to relevant coordinating organisations and networks,










—


IT-related expenditure including corporate information technology.





TITLE 15


PRE-ACCESSION ASSISTANCE


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






15 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER


66 380 598 


66 380 598 


58 047 145 


58 047 145 


58 310 716,48 


58 310 716,48 




 



Reserves (30 01 01)



 


 



7 450 000 




7 450 000 



 


 




 


 


66 380 598 


66 380 598 


65 497 145 


65 497 145 


58 310 716,48 


58 310 716,48 




15 02


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)


2 110 726 874 


2 026 573 188 


2 058 412 888 


1 916 574 129 


2 466 669 858 ,—


2 234 132 079,40 




15 03


REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS


491 550 000 


93 624 000 


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 



493 550 000 




16 443 000 



 


 




 


 


491 550 000 


93 624 000 


493 550 000 


16 443 000 


 


 




 



Title 15 — Total




2 668 657 472 




2 186 577 786 




2 116 460 033 




1 974 621 274 




2 524 980 574,48 




2 292 442 795,88 





 




Reserves (30 01 01, 30 02 02)




 


 




501 000 000 






23 893 000 




 


 




 




Total including reserves





2 668 657 472 




2 186 577 786 




2 617 460 033 




1 998 514 274 




2 524 980 574,48 




2 292 442 795,88 






CHAPTER 15 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




15 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER






15 01 01






Support expenditure for the Instrument for Pre-accession Assistance (IPA)






15 01 01 01


Support expenditure for IPA


6


57 376 785 


56 531 992 


56 833 015,48 


99,05 




15 01 01 75


European Education and Culture Executive Agency — Contribution from IPA


6


1 553 813 


1 515 153 


1 477 701 ,—


95,10 




 



Article 15 01 01 — Subtotal



 


58 930 598 


58 047 145 


58 310 716,48 


98,95 






15 01 02






Support expenditure for the Reform and Growth Facility for the Western Balkans




6


7 450 000 


p.m.


 


 




 



Reserves (30 01 01)



 


 



7 450 000 



 


 




 


 


 


7 450 000 


7 450 000 


 


 




 



Chapter 15 01 — Total



 



66 380 598 




58 047 145 




58 310 716,48 




87,84 







 




Reserves (30 01 01)




 


 




7 450 000 




 


 




 




Total including reserves




 



66 380 598 




65 497 145 




58 310 716,48 




87,84 






Remarks

In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
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, 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    15 01 01Support expenditure for the Instrument for Pre-accession Assistance (IPA)



Remarks

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the IPA, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:






—


studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,










—


research activities and studies on relevant issues and the dissemination thereof,










—


expenditure related to the provision of information and communication actions.





Legal basis

See Chapter 15 02.

                                 15 01 01 01Support expenditure for IPA

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




57 376 785 


56 531 992 


56 833 015,48 





Remarks

Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:






—


expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology and telecommunications and other costs relating to the external personnel financed from this item,










—


expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries including tasks previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, e.g. the renting of accommodation.





                                 15 01 01 75European Education and Culture Executive Agency — Contribution from IPA

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 553 813 


1 515 153 


1 477 701 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


43 351 


6 6 0 0




Candidate countries and Western Balkan potential candidates


70 398 


6 5 2 0





Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (OJ L 189, 28.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/817/oj).

Reference acts

Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    15 01 02Support expenditure for the Reform and Growth Facility for the Western Balkans



Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






15 01 02


7 450 000 


p.m.


 





Reserves (30 01 01)



 



7 450 000 



 




Total


7 450 000 


7 450 000 


 





Remarks

Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the Reform and Growth Facility for the Western Balkans. In particular, this covers appropriation intended to:






—


preparatory actions, monitoring, control, audit and evaluation activities,










—


studies, meetings of experts, consultations with the Western Balkan countries’ authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union,










—


expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations,










—


costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel,










—


costs of other supporting activities such as quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.





Legal basis

See Chapter 15 03.

CHAPTER 15 02 —   INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




15 02


INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)






15 02 01






Fundamentals, Union policies and people-to-people






15 02 01 01


Preparation for accession


6


733 569 824 


515 098 556 


603 569 824 


457 202 851 


910 913 508 ,—


296 867 758,06 


57,63 




15 02 01 02


Erasmus+ — Contribution from IPA III


6


57 222 000 


48 100 000 


62 400 000 


53 000 000 


62 400 000 ,—


55 338 139,34 


115,05 




 



Article 15 02 01 — Subtotal



 


790 791 824 


563 198 556 


665 969 824 


510 202 851 


973 313 508 ,—


352 205 897,40 


62,54 






15 02 02






Investment for Growth and Employment






15 02 02 01


Preparation for accession


6


855 508 842 


615 173 235 


906 128 064 


363 696 812 


1 084 583 820 ,—


556 218 694 ,—


90,42 




15 02 02 02


Transition to the rules of the Union


6


164 431 031 


160 000 000 


158 000 000 


40 200 000 


93 000 000 ,—


0 ,—


 




15 02 02 03


IPA III — Provisioning of the common provisioning fund


6


214 535 177 


100 000 000 


235 485 000 


235 485 000 


241 132 530 ,—


168 791 117 ,—


168,79 




 



Article 15 02 02 — Subtotal



 


1 234 475 050 


875 173 235 


1 299 613 064 


639 381 812 


1 418 716 350 ,—


725 009 811 ,—


82,84 






15 02 03






Territorial and cross-border cooperation




6


85 460 000 


67 177 037 


92 830 000 


32 121 078 


74 640 000 ,—


36 239 513,45 


53,95 






15 02 99






Completion of previous programmes and activities






15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


6


p.m.


521 024 360 


p.m.


734 868 388 


0 ,—


1 120 676 857,55 


215,09 




 



Article 15 02 99 — Subtotal



 


p.m.


521 024 360 


p.m.


734 868 388 


0 ,—


1 120 676 857,55 


215,09 




 



Chapter 15 02 — Total



 



2 110 726 874 




2 026 573 188 




2 058 412 888 




1 916 574 129 




2 466 669 858 ,—




2 234 132 079,40 




110,24 






Remarks

Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
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) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III) (OJ L 330, 20.9.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1529/oj).



                                    15 02 01Fundamentals, Union policies and people-to-people



                                 15 02 01 01Preparation for accession

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




733 569 824 


515 098 556 


603 569 824 


457 202 851 


910 913 508 ,—


296 867 758,06 





Remarks

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:






—


to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including through promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance with international law, freedom of media and academic freedom and an enabling environment for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons belonging to minorities and the promotion of gender equality and to improve migration management, including border management and tackling irregular migration, as well as addressing forced displacement,










—


to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance at all levels, including in the areas of public procurement and State aid,










—


to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people contacts and communication. In addition, this appropriation is intended to cover expenditure related to multi-annual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession beneficiaries.





                                 15 02 01 02Erasmus+ — Contribution from IPA III

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




57 222 000 


48 100 000 


62 400 000 


53 000 000 


62 400 000 ,—


55 338 139,34 





Remarks

This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


1 596 494 


6 6 0 0




Candidate countries and Western Balkan potential candidates


2 592 513 


6 5 2 0







                                    15 02 02Investment for Growth and Employment



Remarks

Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:






—


to strengthen economic and social development and cohesion, with particular attention to youth, including through quality education and employment policies, through supporting investment and private sector development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural development,










—


to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in all its dimensions.





                                 15 02 02 01Preparation for accession

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




855 508 842 


615 173 235 


906 128 064 


363 696 812 


1 084 583 820 ,—


556 218 694 ,—





Remarks

This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.

                                 15 02 02 02Transition to the rules of the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




164 431 031 


160 000 000 


158 000 000 


40 200 000 


93 000 000 ,—


0 ,—





Remarks

This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules once they are sufficiently close to accession.

                                 15 02 02 03IPA III — Provisioning of the common provisioning fund

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




214 535 177 


100 000 000 


235 485 000 


235 485 000 


241 132 530 ,—


168 791 117 ,—





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial frameworks.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj).



                                    15 02 03Territorial and cross-border cooperation



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




85 460 000 


67 177 037 


92 830 000 


32 121 078 


74 640 000 ,—


36 239 513,45 





Remarks

This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation across land and maritime borders, including transnational and interregional cooperation.



                                    15 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.

                                 15 02 99 01Completion of previous instruments for pre-accession assistance (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


521 024 360 


p.m.


734 868 388 


0 ,—


1 120 676 857,55 





Legal basis

Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (OJ L 94, 14.4.2000, p. 6, ELI: http://data.europa.eu/eli/reg/2000/764/oj).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306, 7.12.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/2666/oj).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (OJ L 342, 27.12.2001, p. 1, ELI: http://data.europa.eu/eli/reg/2001/2500/oj).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (OJ L 389, 30.12.2004, p. 1, ELI: http://data.europa.eu/eli/reg/2004/2257/oj).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (OJ L 198, 20.7.2006, p. 15, ELI: http://data.europa.eu/eli/dec/2006/500/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1083/oj).
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, ELI: http://data.europa.eu/eli/reg/2006/1085/oj).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (OJ L 347, 20.12.2013, p. 50, ELI: http://data.europa.eu/eli/reg/2013/1288/oj).
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, ELI: http://data.europa.eu/eli/reg/2014/231/oj), and in particular point (d) of Article 2(1) thereof.
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, ELI: http://data.europa.eu/eli/reg/2014/232/oj).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (OJ L 135, 8.5.2014, p. 1, ELI: http://data.europa.eu/eli/dec/2014/466(1)/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.

CHAPTER 15 03 —   REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments




15 03


REFORM AND GROWTH FACILITY FOR THE WESTERN BALKANS






15 03 01






Reform and Growth Facility for the Western Balkans – Operational expenditure






15 03 01 01


Albania


6


66 000 639 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



66 585 750 




p.m.



 


 




 


 


 


66 000 639 


p.m.


66 585 750 


p.m.


 


 




15 03 01 02


Bosnia and Herzegovina


6


77 668 882 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



69 814 150 




p.m.



 


 




 


 


 


77 668 882 


p.m.


69 814 150 


p.m.


 


 




15 03 01 03


Kosovo*


6


63 174 982 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



63 760 900 




p.m.



 


 




 


 


 


63 174 982 


p.m.


63 760 900 


p.m.


 


 




15 03 01 04


Montenegro


6


27 449 573 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



27 844 950 




p.m.



 


 




 


 


 


27 449 573 


p.m.


27 844 950 


p.m.


 


 




15 03 01 05


North Macedonia


6


53 708 533 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



58 111 200 




p.m.



 


 




 


 


 


53 708 533 


p.m.


58 111 200 


p.m.


 


 




15 03 01 06


Serbia


6


113 547 391 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



117 433 050 




p.m.



 


 




 


 


 


113 547 391 


p.m.


117 433 050 


p.m.


 


 




 



Article 15 03 01 — Subtotal



 


401 550 000 


p.m.


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



403 550 000 




p.m.



 


 




 


 


 


401 550 000 


p.m.


403 550 000 


p.m.


 


 






15 03 02






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




6


90 000 000 


93 624 000 


p.m.


p.m.


 


 




 



Reserves (30 02 02)



 


 


 



90 000 000 




16 443 000 



 


 




 


 


 


90 000 000 


93 624 000 


90 000 000 


16 443 000 


 


 




 



Chapter 15 03 — Total



 



491 550 000 




93 624 000 




p.m.




p.m.



 


 






 




Reserves (30 02 02)




 


 


 




493 550 000 






16 443 000 




 


 




 




Total including reserves




 



491 550 000 




93 624 000 




493 550 000 




16 443 000 



 


 





Remarks

Appropriations under this chapter are intended to cover operational expenditure and provide financial support to the beneficiaries of the Reform and Growth Facility for the Western Balkans. The Facility will provide assistance to the Western Balkans for the delivery of socio-economic reforms and investments to implement their respective Reform Agendas in view to accelerate socio-economic convergence with the EU.
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) 2024/1449 of the European Parliament and of the Council of 14 May 2024 on establishing the Reform and Growth Facility for the Western Balkans (OJ L, 2024/1449, 24.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1449/oj).



                                    15 03 01Reform and Growth Facility for the Western Balkans – Operational expenditure



Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans, including support to fundamental reforms and central socio-economic reforms as well as investments on key sectors, including connectivity, transport, energy, green and digital transitions, education and skills development.

                                 15 03 01 01Albania

Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 01 01


66 000 639 


p.m.


p.m.


p.m.


 





Reserves (30 02 02)



 


 



66 585 750 




p.m.



 




Total


66 000 639 


p.m.


66 585 750 


p.m.


 





Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Albania in line with Article 6 of Regulation (EU) 2024/1449.

                                 15 03 01 02Bosnia and Herzegovina

Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 01 02


77 668 882 


p.m.


p.m.


p.m.


 





Reserves (30 02 02)



 


 



69 814 150 




p.m.



 




Total


77 668 882 


p.m.


69 814 150 


p.m.


 





Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Bosnia and Herzegovina in line with Article 6 of Regulation (EU) 2024/1449.

                                 15 03 01 03Kosovo*

Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 01 03


63 174 982 


p.m.


p.m.


p.m.


 





Reserves (30 02 02)



 


 



63 760 900 




p.m.



 




Total


63 174 982 


p.m.


63 760 900 


p.m.


 





Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Kosovo* in line with Article 6 of Regulation (EU) 2024/1449.
* This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.

                                 15 03 01 04Montenegro

Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 01 04


27 449 573 


p.m.


p.m.


p.m.


 





Reserves (30 02 02)



 


 



27 844 950 




p.m.



 




Total


27 449 573 


p.m.


27 844 950 


p.m.


 





Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Montenegro in line with Article 6 of Regulation (EU) 2024/1449.

                                 15 03 01 05North Macedonia

Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 01 05


53 708 533 


p.m.


p.m.


p.m.


 





Reserves (30 02 02)



 


 



58 111 200 




p.m.



 




Total


53 708 533 


p.m.


58 111 200 


p.m.


 





Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for North Macedonia in line with Article 6 of Regulation (EU) 2024/1449.

                                 15 03 01 06Serbia

Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 01 06


113 547 391 


p.m.


p.m.


p.m.


 





Reserves (30 02 02)



 


 



117 433 050 




p.m.



 




Total


113 547 391 


p.m.


117 433 050 


p.m.


 





Remarks

This appropriation is intended to cover the operational expenditure and financial support related to actions carried out under the framework of the Reform and Growth Facility for the Western Balkans for Serbia in line with Article 6 of Regulation (EU) 2024/1449.



                                    15 03 02Reform and Growth Facility for the Western Balkans – Provisioning of the Common Provisioning Fund



Figures (Differentiated appropriations)











 


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments






15 03 02


90 000 000 


93 624 000 


p.m.


p.m.


 





Reserves (30 02 02)



 


 



90 000 000 




16 443 000 



 




Total


90 000 000 


93 624 000 


90 000 000 


16 443 000 


 





Remarks

This appropriation is intended to provide the financial resources for the provisioning to be held in the Common Provisioning Fund to cover for the loans granted to the beneficiaries of the Reform and Growth Facility for the Western Balkans.

TITLE 16


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


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


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


43 438 898 


43 438 898 


38 612 000 


38 612 000 


138 072,17 


138 072,17 




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


50 000 000 


55 000 000 


50 000 000 


70 000 000 


1 575 543 393 ,—


1 253 488 543,72 




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




16 05


OTHER EXPENDITURE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




16 06


UKRAINE FACILITY


4 276 947 744 


3 230 138 077 


4 728 932 032 


3 716 193 032 


 


 




 



Title 16 — Total




4 370 386 642 




3 328 576 975 




4 817 544 032 




3 824 805 032 




1 575 681 465,17 




1 253 626 615,89 






CHAPTER 16 01 —   SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




16 01


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






16 01 01






Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers




S


p.m.


p.m.


138 072,17 


 






16 01 02






Support expenditure for the Innovation Fund






16 01 02 01


Support expenditure for the Innovation Fund


O


p.m.


p.m.


0 ,—


 




16 01 02 74


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


O


p.m.


p.m.


0 ,—


 




 



Article 16 01 02 — Subtotal



 


p.m.


p.m.


0 ,—


 






16 01 03






Support expenditure for the European Peace Facility




O


p.m.


p.m.


0 ,—


 






16 01 04






Support expenditure for trust funds managed by the Commission




O


p.m.


p.m.


0 ,—


 






16 01 05






Support expenditure for the European Development Fund




O


p.m.


p.m.


0 ,—


 






16 01 06






Support Expenditure for the Ukraine Facility




O


43 438 898 


38 612 000 


 


 




 



Chapter 16 01 — Total



 



43 438 898 




38 612 000 




138 072,17 




0,32 








                                    16 01 01Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


138 072,17 





Remarks

This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The appropriation may be used to finance preparation, monitoring, evaluation, data-gathering activities and the creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF’s visibility and other administrative and technical assistance measures, as well as meetings with Member States’ representatives and seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.

Legal basis

See Article 16 02 02.



                                    16 01 02Support expenditure for the Innovation Fund



                                 16 01 02 01Support expenditure for the Innovation Fund

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the administrative and management costs incurred in relation to the Innovation Fund implementation activities and preparatory activities for the implementation of the Social Climate Fund, in particular costs for external personnel at headquarters (contract staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).
Regulation (EU) 2023/955 of the European Parliament and of the Council of 10 May 2023 establishing a Social Climate Fund and amending Regulation (EU) 2021/1060 (OJ L 130, 16.5.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/955/oj).
See Article 16 03 01.

Reference acts

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).

                                 16 01 02 74European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
See Article 16 03 01.

Reference acts

Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, the implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.



                                    16 01 03Support expenditure for the European Peace Facility



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


2 506 710 


6 6 8





Legal basis

Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision (CFSP) 2015/528 (OJ L 102, 24.3.2021, p. 14, ELI: http://data.europa.eu/eli/dec/2021/509/oj).



                                    16 01 04Support expenditure for trust funds managed by the Commission



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used, as decided under Article 239(5) of the Financial Regulation.
It is also intended to cover administrative support expenditure in relation to the European Peace Facility and, more specifically, costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


12 950 000 


3 3 0, 3 3 8, 3 3 9





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 21(2) and Article 239(5) thereof.



                                    16 01 05Support expenditure for the European Development Fund



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover administrative support expenditure as decided under the European Development Fund and, more specifically, office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission headquarters, notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility as well to the assigned revenue of the European Development Fund (EDF) for financing of a special measure for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine and a special measure for humanitarian assistance in favour of Africa, Caribbean and Pacific (ACP) countries following Russia’s war of aggression against Ukraine.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 21(2) thereof.

Reference acts

Commission Decision C(2022) 6535 of 7 September 2022 on the financing of a special measure for humanitarian assistance in favour of African, Caribbean and Pacific (ACP) countries to be financed from the 10th and 11th European Development Funds (EDF) following Russia’s war of aggression against Ukraine.
Commission Decision C(2022) 6554 of 9 September 2022 on the financing of a special measure for 2022 for the Union response to the food security crisis and economic shock in African, Caribbean and Pacific countries following Russia’s war of aggression against Ukraine.



                                    16 01 06Support Expenditure for the Ukraine Facility



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




43 438 898 


38 612 000 


 





Remarks

This appropriation is intended to cover the technical and administrative assistance for the implementation of the Ukraine Facility, in particular the costs for external personnel at headquarters and in Union delegations (contract staff, local staff, seconded national experts or agency staff), and any further costs related to the external personnel financed under this item.
It is also intended to cover other expenses for the implementation of the Facility, such as preparatory actions, monitoring including of projects and reforms on the ground, control, audit and evaluation activities, which are required for the management of the Facility and the achievement of its objectives, in particular studies, meetings of experts, consultations with the Ukrainian authorities, conferences, consultation of stakeholders, information and communication actions, including inclusive outreach actions, and corporate communication of the political priorities of the Union. It also includes expenses linked to IT networks focusing on information processing and exchange, corporate information technology tools, and all other technical and administrative assistance and other supporting activities expenses incurred by the Commission for the management and costs of the Facility at headquarters and in Union delegations.

Legal basis

See Chapter 16 06.

CHAPTER 16 02 —   MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






16 02 01






European Union Solidarity Fund (EUSF)






16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


50 000 000 


50 000 000 


50 000 000 


50 000 000 


249 543 415 ,—


249 543 415 ,—


499,09 




16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


S


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 16 02 01 — Subtotal



 


50 000 000 


50 000 000 


50 000 000 


50 000 000 


249 543 415 ,—


249 543 415 ,—


499,09 






16 02 02






European Globalisation Adjustment Fund for Displaced Workers (EGF)




S


p.m.


5 000 000 


p.m.


20 000 000 


8 212 978 ,—


6 717 059,72 


134,34 






16 02 03






Brexit Adjustment Reserve (BAR)




S


p.m.


p.m.


p.m.


p.m.


250 731 629 ,—


250 731 629 ,—


 






16 02 04






Recovery and Resilience Facility - Contribution from the BAR




S


p.m.


p.m.


p.m.


p.m.


1 067 055 371 ,—


746 496 440 ,—


 






16 02 99






Completion of previous programmes and activities






16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


S


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article 16 02 99 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 02 — Total



 



50 000 000 




55 000 000 




50 000 000 




70 000 000 




1 575 543 393 ,—




1 253 488 543,72 




2 279,07 






Remarks

This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
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 (OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).



                                    16 02 01European Union Solidarity Fund (EUSF)



Remarks

This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).

                                 16 02 01 01Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




50 000 000 


50 000 000 


50 000 000 


50 000 000 


249 543 415 ,—


249 543 415 ,—





Remarks

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC) No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the Union for the year 2024 in commitments and payments.

                                 16 02 01 02Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.



                                    16 02 02European Globalisation Adjustment Fund for Displaced Workers (EGF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


5 000 000 


p.m.


20 000 000 


8 212 978 ,—


6 717 059,72 





Remarks

This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the European Social Fund Plus (ESF+) and there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as possible.

Legal basis

Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 3.5.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/691/oj).



                                    16 02 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


250 731 629 ,—


250 731 629 ,—





Remarks

This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.

Legal basis

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj).



                                    16 02 04Recovery and Resilience Facility - Contribution from the BAR



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


1 067 055 371 ,—


746 496 440 ,—





Remarks

This appropriation is intended to complement the Resilience and Recovery Facility resources following Member States’ requests to transfer all or part of the provisional allocation set out in Commission Implementing Decision (EU) 2021/1803 of 8 October 2021 setting out the provisional amounts allocated to each Member State from the resources of the Brexit Adjustment Reserve and the minimum amount of support to local and regional coastal communities (OJ L 362, 12.10.2021, p. 3, ELI: http://data.europa.eu/eli/dec_impl/2021/1803/oj) pursuant to Article 4a of Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj). Transferred resources will be implemented in accordance with the rules of the Recovery and Resilience Facility and for the benefit of the Member States concerned.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29, ELI: http://data.europa.eu/eli/reg/2014/608/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    16 02 99Completion of previous programmes and activities



Remarks

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

                                 16 02 99 01Completion of the European Globalisation Adjustment Fund (prior to 2021)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (OJ L 347, 20.12.2013, p. 855, ELI: http://data.europa.eu/eli/reg/2013/1309/oj).

CHAPTER 16 03 —   SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)






16 03 01






Innovation Fund (IF) — Operational expenditure




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 03 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    16 03 01Innovation Fund (IF) — Operational expenditure



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of project evaluation, project reviews and checks, fees to third parties, as well as IT and communication costs, etc.
The Innovation Fund support to projects may take the following forms:






—


grants (projects, fixed premiums, contracts for difference, carbon contracts for difference, etc),










—


contributions to blending operations under the Union investment support instrument,










—


where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in the Financial Regulation, in particular prizes, procurement and indirect management.




The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the Innovation Fund and unspent amounts from its predecessor, the NER300 fund, in accordance with Article 10 and Article 10a(8) and (8a) of Directive 2003/87/EC. For budget year 2025, calls for proposals for projects or competitive bidding totalling EUR 4 800 000 000 (indicative) are planned.

Legal basis

Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emission allowance trading within the Union and amending Council Directive 96/61/EC (OJ L 275, 25.10.2003, p. 32, ELI: http://data.europa.eu/eli/dir/2003/87/oj).

Reference acts

Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (OJ L 140, 28.5.2019, p. 6, ELI: http://data.europa.eu/eli/reg_del/2019/856/oj).
Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank.

CHAPTER 16 04 —   EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS






16 04 01






Balance-of-payments support






16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


O


p.m.


p.m.


p.m.


p.m.


0 ,—


 




 



Article 16 04 01 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


 






16 04 02






Euratom borrowings






16 04 02 01


Guarantee for Euratom borrowings


O


p.m.


p.m.


p.m.


p.m.


0 ,—


 




 



Article 16 04 02 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


 






16 04 03






European Financial Stabilisation Mechanism (EFSM)






16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


O


p.m.


p.m.


p.m.


p.m.


0 ,—


 




16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)


O


p.m.


p.m.


p.m.


p.m.


0 ,—


 




 



Article 16 04 03 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


 






16 04 04






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)






16 04 04 01


European Union guarantee for Union borrowings for financial assistance under SURE


O


p.m.


p.m.


p.m.


p.m.


0 ,—


 




 



Article 16 04 04 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


 






16 04 05






European Union Recovery Instrument (EURI)






16 04 05 01


European Union guarantee for Union borrowings for financial assistance under the EURI


O


p.m.


p.m.


p.m.


p.m.


0 ,—


 




 



Article 16 04 05 — Subtotal



 


p.m.


p.m.


p.m.


p.m.


0 ,—


 






16 04 06






Ukraine Facility




O


p.m.


p.m.


p.m.


p.m.


 


 






16 04 07






MFA+




O


p.m.


p.m.


 


 


 


 




 



Chapter 16 04 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—



 





Remarks

The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, ELI: http://data.europa.eu/eli/reg/2014/609/oj) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.



                                    16 04 01Balance-of-payments support



                                 16 04 01 01European Union guarantee for Union borrowings for balance-of-payments support

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.

Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (OJ L 37, 6.2.2009, p. 5, ELI: http://data.europa.eu/eli/dec/2009/102(1)/oj).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39, ELI: http://data.europa.eu/eli/dec/2009/290(1)/oj).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8, ELI: http://data.europa.eu/eli/dec/2009/459/oj).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (OJ L 132, 19.5.2011, p. 15, ELI: http://data.europa.eu/eli/dec/2011/288/oj).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 143 thereof.



                                    16 04 02Euratom borrowings



                                 16 04 02 01Guarantee for Euratom borrowings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for those activities is limited to EUR 4 000 000 000.

Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/eli/dec/1977/270/oj).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 11, ELI: http://data.europa.eu/eli/dec/1977/271/oj).

Reference acts

Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.



                                    16 04 03European Financial Stabilisation Mechanism (EFSM)



                                 16 04 03 01European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.

Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/407/oj).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.

                                 16 04 03 02Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.

Legal basis

Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (OJ L 306, 23.11.2011, p. 1, ELI: http://data.europa.eu/eli/reg/2011/1173/oj).



                                    16 04 04European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)



                                 16 04 04 01European Union guarantee for Union borrowings for financial assistance under SURE

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs, and thus employees and self-employed persons, against the risk of unemployment and loss of income.
SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.

Legal basis

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/672/oj).

Reference acts

Treaty on the Functioning of the European Union, and in particular Article 122 thereof.



                                    16 04 05European Union Recovery Instrument (EURI)



                                 16 04 05 01European Union guarantee for Union borrowings for financial assistance under the EURI

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility, provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).



                                    16 04 06Ukraine Facility



Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


 





Remarks

The Ukraine Facility is to provide assistance to Ukraine in the form of non-repayable financial support and loans. The loans under the Facility are to constitute financial assistance within the meaning of Article 223(1) of the Financial Regulation and to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under the Ukraine Facility is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt should Ukraine default.
Equally, this article aims to enable the Commission to cover the credit losses of defaulted operations covered by the Ukraine Guarantee in the circumstance that the constituted provisioning is not sufficient.

Legal basis

See Chapter 16 06.



                                    16 04 07MFA+



Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




p.m.


p.m.


 


 





Remarks

New article
Macro financial assistance + loans to Ukraine constitute financial assistance within the meaning of Article 223(1) of the Financial Regulation, and are to be covered by the European Union budget guarantee over and above the ceilings of the Multiannual Financial Framework. Consequently, no provisioning for the loans under macro financial assistance + is to be constituted and, by way of derogation from Article 214(1) of the Financial Regulation, no provisioning rate should be set. This article is intended to enable the Commission, if necessary, to service the debt should Ukraine default.

Legal basis

Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2463/oj).

CHAPTER 16 05 —   OTHER EXPENDITURE















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 05


OTHER EXPENDITURE






16 05 01






Deficit carried over from the previous financial year




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 16 05 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    16 05 01Deficit carried over from the previous financial year



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.

Legal basis

Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (OJ L 168, 7.6.2014, p. 29, ELI: http://data.europa.eu/eli/reg/2014/608/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 16 06 —   UKRAINE FACILITY














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments




16 06


UKRAINE FACILITY






16 06 01






Pillar I: Ukraine Plan




O


1 500 000 000 


1 500 000 000 


3 000 000 000 


3 000 000 000 


 


 






16 06 02






Pillar II: Ukraine Investment Framework






16 06 02 01


Provisioning of the common provisioning fund


O


1 092 000 000 


400 000 000 


819 000 000 


200 000 000 


 


 




16 06 02 02


Other actions under the Ukraine Investment Framework


O


451 770 000 


496 947 000 


527 065 000 


210 826 000 


 


 




 



Article 16 06 02 — Subtotal



 


1 543 770 000 


896 947 000 


1 346 065 000 


410 826 000 


 


 






16 06 03






Pillar III: Union accession assistance and support measures






16 06 03 01


Union accession assistance and other measures


O


155 000 000 


77 500 000 


155 000 000 


77 500 000 


 


 




16 06 03 02


Borrowing costs subsidy


O


612 324 102 


612 324 102 


195 333 904 


195 333 904 


 


 




16 06 03 03


Provisioning of the common provisioning fund - Legacy


O


465 853 642 


143 366 975 


32 533 128 


32 533 128 


 


 




 



Article 16 06 03 — Subtotal



 


1 233 177 744 


833 191 077 


382 867 032 


305 367 032 


 


 




 



Chapter 16 06 — Total



 



4 276 947 744 




3 230 138 077 




4 728 932 032 




3 716 193 032 



 


 





Remarks

Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Facility will support Ukraine’s efforts to sustain macro-financial stability, promote recovery as well as modernise the country whilst implementing key reforms on its process of accession to the Union. The Facility is designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring predictability, transparency, and accountability of the funds.
The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for 2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of support other than in the form of loans, which is relevant for expenditure under this chapter. The available support other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant provision of the Regulation (EU, Euratom) 2020/2093. Member States, third countries, international organisations, international financial institutions or other sources may provide additional financial contributions to the Facility. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).
Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the Ukraine Facility (OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.



                                    16 06 01Pillar I: Ukraine Plan



Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




1 500 000 000 


1 500 000 000 


3 000 000 000 


3 000 000 000 


 





Remarks

This appropriation is intended to cover the financial support to Ukraine under the framework of the Ukraine Plan. While such support can take the form of loans or grants, or a combination of these, this article only covers the grant element of the financial assistance under the Pillar I of the Ukraine Facility. Funds will be provided based on the implementation of the Ukraine Plan, which will be underpinned by a set of conditions and a timeline for disbursements agreed with the Union. This Plan will encompass Ukraine’s vision for the recovery, reconstruction and modernisation of the country and for the reforms and investments it intends to undertake as part of its process of accession to the Union. Significant emphasis will be placed on public administration reform, good governance, the rule of law, and sound financial management, including fostering efficient and effective management and control systems and a strong focus on anti-corruption and anti-fraud or any other illegal activity affecting the Union’s financial interests, but also other reforms and approximation to the Union acquis that would underpin the accession process and modernisation of the economy. Funds will be disbursed based on the fulfilment of those conditions.



                                    16 06 02Pillar II: Ukraine Investment Framework



Remarks

Under the Ukraine Investment Framework, the Commission is to provide the Union support to Ukraine in the form of budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility of scaling them up, when conditions allow for it.

                                 16 06 02 01Provisioning of the common provisioning fund

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




1 092 000 000 


400 000 000 


819 000 000 


200 000 000 


 





Remarks

This appropriation is intended to provide the financial resources for the provisioning to be held by the common provisioning fund covering operations of implementing partners guaranteed by the Ukraine Guarantee, as defined by Regulation (EU) 2024/792. Assigned revenue may give rise to additional appropriations.

                                 16 06 02 02Other actions under the Ukraine Investment Framework

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




451 770 000 


496 947 000 


527 065 000 


210 826 000 


 





Remarks

This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may give rise to additional appropriations.



                                    16 06 03Pillar III: Union accession assistance and support measures



Remarks

This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement reforms related to Ukraine’s accession to the Union and to foster Ukraine’s administrative capacity, supporting the objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and under Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj) and Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj) and the provisioning of certain specified liabilities related to Union support to Ukraine decided before the establishment of the Ukraine Facility.

                                 16 06 03 01Union accession assistance and other measures

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




155 000 000 


77 500 000 


155 000 000 


77 500 000 


 





Remarks

This appropriation is intended to support Ukraine’s progressive alignment to Union acquis with a view to future Union membership, thereby contributing to mutual stability, security, peace and prosperity. Such support is intended to include strengthening of the rule of law, including the independence of judiciary, democracy, respect of human rights and fundamental freedoms, fight against corruption, reinforcing of the effectiveness of public administration, institutional capacities, decentralisation, and supporting transparency, structural reforms, sectoral policies and good governance at all levels. Such support should also contribute to the implementation of the Ukraine Plan. This item will also cover support for social partners, civil society and local and regional organisations in Ukraine and other measures that are complementary to Union action, such as accountability mechanisms for Russia’s war of aggression against Ukraine and the functioning of the Audit Board of the Ukraine Facility.

                                 16 06 03 02Borrowing costs subsidy

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




612 324 102 


612 324 102 


195 333 904 


195 333 904 


 





Remarks

This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under Decision (EU) 2022/1201, by derogation from Article 1(3) thereof, and Decision (EU) 2022/1628, by derogation from Article 6(3) thereof.

                                 16 06 03 03Provisioning of the common provisioning fund - Legacy

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




465 853 642 


143 366 975 


32 533 128 


32 533 128 


 





Remarks

This appropriation is intended to provide the financial resources for the provisioning of the budgetary guarantees which is not covered by the financial envelope referred to in Article 50 of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj) in accordance with the rules set out in the third sentence of Article 31(8) of that Regulation, for the covered external lending mandate financial liabilities in Ukraine under Article 12(1) of Decision (EU) 2022/1628 related to loan amounts disbursed after 15 July 2022 of up to EUR 1 586 000 000. It is also intended to provide, by way of derogation from Article 31(1) of Regulation (EU) 2021/947, the financial resources for the paid in provisioning of 9 % for financial assistance which has not yet been committed at the end of 2023, referred to in Article 11(1) of Decision (EU) 2022/1628. Assigned revenue may give rise to additional appropriations.

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 947 454 000 


2 768 974 000 


2 617 539 360,44 




 



Reserves (30 01 01)




1 656 792 



 


 




 


 


2 949 110 792 


2 768 974 000 


2 617 539 360,44 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


298 434 058 


284 499 588 


262 999 212,10 




 



Reserves (30 01 01)




826 368 



 


 




 


 


299 260 426 


284 499 588 


262 999 212,10 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


967 950 223 


931 500 743 


913 385 611,95 




 



Reserves (30 01 01)




1 288 128 



 


 




 


 


969 238 351 


931 500 743 


913 385 611,95 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE


239 675 421 


236 866 894 


232 752 641,67 




20 10


DECENTRALISED AGENCIES


p.m.


p.m.


0 ,—




 



Title 20 — Total




4 453 513 702 




4 221 841 225 




4 026 676 826,16 





 




Reserves (30 01 01)






3 771 288 




 


 




 




Total including reserves





4 457 284 990 




4 221 841 225 




4 026 676 826,16 






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF






20 01 01






Members






20 01 01 01


Salaries, allowances and payments of Members of the institution


7.2


14 090 000 


14 599 000 


10 924 960,11 


77,54 




20 01 01 02


Other management expenditure of Members of the institution


7.2


3 130 000 


3 102 000 


4 987 000 ,—


159,33 




20 01 01 03


Allowances of former Members


7.2


4 511 000 


688 000 


72 000 ,—


1,60 




 



Article 20 01 01 — Subtotal



 


21 731 000 


18 389 000 


15 983 960,11 


73,55 






20 01 02






Expenditure related to officials and temporary staff






20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


7.2


2 715 111 000 


2 549 939 000 


2 413 336 363,60 


88,89 




 



Reserves (30 01 01)



 



1 656 792 



 


 


 




 


 


 


2 716 767 792 


2 549 939 000 


2 413 336 363,60 


88,83 




20 01 02 02


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


7.2


16 313 000 


15 718 000 


14 655 735,66 


89,84 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


155 610 000 


147 085 000 


135 171 944,08 


86,87 




20 01 02 04


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


7.2


9 162 000 


8 921 000 


9 011 671,61 


98,36 




 



Article 20 01 02 — Subtotal



 


2 896 196 000 


2 721 663 000 


2 572 175 714,95 


88,81 




 



Reserves (30 01 01)



 



1 656 792 



 


 


 




 


 


 


2 897 852 792 


2 721 663 000 


2 572 175 714,95 


88,76 






20 01 03






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




7.2


200 000 


200 000 


178 000 ,—


, 






20 01 04






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




7.2


7 683 000 


7 505 000 


7 535 928,03 


98,09 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


5 414 000 


5 470 000 


6 475 689,28 


119,61 




20 01 05 02


Childcare facilities


7.2


6 170 000 


6 003 000 


6 194 329,07 


100,39 




20 01 05 03


Other social-related expenditure


7.2


5 929 000 


5 782 000 


6 413 148,13 


108,17 




20 01 05 04


Mobility


7.2


1 921 000 


1 752 000 


779 821,25 


40,59 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


2 210 000 


2 210 000 


1 802 769,62 


81,57 




 



Article 20 01 05 — Subtotal



 


21 644 000 


21 217 000 


21 665 757,35 


100,10 




 



Chapter 20 01 — Total



 



2 947 454 000 




2 768 974 000 




2 617 539 360,44 




88,81 







 




Reserves (30 01 01)




 




1 656 792 




 


 


 




 




Total including reserves




 



2 949 110 792 




2 768 974 000 




2 617 539 360,44 




88,76 








                                    20 01 01Members



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




14 090 000 


14 599 000 


10 924 960,11 





Remarks

This appropriation is intended to cover:






—


the basic salaries of Members of the Commission,










—


the residence allowances of Members of the Commission,










—


the family allowances of Members of the Commission, comprising:






—


household allowance,










—


dependent child allowance,










—


education allowance,










—


the representation allowances of Members of the Commission,










—


the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,










—


birth grants,










—


in the event of the death of a Member of the Commission:






—


the deceased’s full remuneration until the end of the third month following that in which the death occurred,










—


the costs of transporting the body to the deceased’s place of origin,














—


the cost of weightings applied to the emoluments,










—


the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,










—


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








This appropriation is also intended to provide for any appropriation which may be required to cover:






—


travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,










—


installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,










—


removal expenses due to Members of the Commission on taking up duty or leaving the institution.





Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)

                                 20 01 01 02Other management expenditure of Members of the institution

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 130 000 


3 102 000 


4 987 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,










—


expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).




Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.

Legal basis

Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.

                                 20 01 01 03Allowances of former Members

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 511 000 


688 000 


72 000 ,—





Remarks

This appropriation is intended to cover:






—


transitional allowances,










—


family allowances,




of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)



                                    20 01 02Expenditure related to officials and temporary staff



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

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 01 02 01


2 715 111 000 


2 549 939 000 


2 413 336 363,60 





Reserves (30 01 01)




1 656 792 



 


 




Total


2 716 767 792 


2 549 939 000 


2 413 336 363,60 





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,










—


allowances in the event of dismissal of a probationary official for obvious inadequacy,










—


allowances in the event of cancellation by the institution of the contract of a temporary staff member,










—


reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory,










—


flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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




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







Other assigned revenue


58 415 055 


3 2 0 1





Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




16 313 000 


15 718 000 


14 655 735,66 





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transfer to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transfer to a new place of employment,










—


transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.





Legal basis

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

                                 20 01 02 03Remuneration and allowances — Union delegations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




155 610 000 


147 085 000 


135 171 944,08 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration of officials and temporary staff,










—


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





Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 162 000 


8 921 000 


9 011 671,61 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, leaving the service or transfer to another place of employment,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere.





Legal basis

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



                                    20 01 03Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


200 000 


178 000 ,—





Remarks

This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.

Legal basis

Staff Regulations of Officials of the European Union.



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



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 683 000 


7 505 000 


7 535 928,03 





Remarks

This appropriation is intended to cover allowances for officials:






—


assigned non-active status following a reduction in the number of posts in the institution,










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,










—


placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.




It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.

Legal basis

Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)



                                    20 01 05Personnel policy and management



                                 20 01 05 01Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 414 000 


5 470 000 


6 475 689,28 





Remarks

This appropriation is intended to cover:






—


the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,










—


the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,










—


the cost of pre-recruitment medical examinations for assistants at the childminding centres,










—


the cost of health checks for staff exposed to radiation,










—


the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,










—


medical expenditure in connection with high-level political meetings organised by the Commission,










—


medical expenses arising as a result of the provisions of the Staff Regulations,










—


the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,










—


expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 035 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
National legislation on basic standards.

                                 20 01 05 02Childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 170 000 


6 003 000 


6 194 329,07 





Remarks

This appropriation is intended to cover:






—


temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,










—


expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,










—


a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,










—


certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


7 096 000 


3 2 2, 3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.

                                 20 01 05 03Other social-related expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 929 000 


5 782 000 


6 413 148,13 





Remarks

This appropriation is intended to cover:






—


legal consultations concerning staff,










—


expenditure on producing and developing the Commission’s intranet site (My IntraComm) and the in-house monthly, Commission en direct,










—


other expenditure on internal information and communication, including promotion campaigns,










—


projects to promote social contact between staff of different nationalities and the integration of staff and their families, and preventative projects to meet the needs of staff in service and their families,










—


a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,










—


the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,










—


expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,










—


specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,










—


financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.




In respect of the policy to assist persons with disabilities in the following categories:






—


officials and other staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations,




within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


414 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)

                                 20 01 05 04Mobility

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 921 000 


1 752 000 


779 821,25 





Remarks

This appropriation is intended to cover purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (for example airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO2 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


25 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 01 05 05Competitions, selection and recruitment expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 210 000 


2 210 000 


1 802 769,62 





Remarks

This appropriation is intended to cover:






—


costs linked to recruitment and selection for management posts,










—


expenditure on inviting successful candidates to employment interviews,










—


expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,










—


the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.




In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


100 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

CHAPTER 20 02 —   OTHER STAFF AND EXPENDITURE RELATING TO PERSONS












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS






20 02 01






External personnel — Headquarters






20 02 01 01


Contract staff


7.2


104 596 958 


96 454 209 


81 404 918,77 


77,83 




 



Reserves (30 01 01)



 



814 368 



 


 


 




 


 


 


105 411 326 


96 454 209 


81 404 918,77 


77,23 




20 02 01 02


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


7.2


12 309 939 


12 943 430 


14 953 656,51 


121,48 




20 02 01 03


National civil servants temporarily assigned to the institution


7.2


49 412 991 


46 117 949 


28 655 793,23 


57,99 




 



Article 20 02 01 — Subtotal



 


166 319 888 


155 515 588 


125 014 368,51 


75,17 




 



Reserves (30 01 01)



 



814 368 



 


 


 




 


 


 


167 134 256 


155 515 588 


125 014 368,51 


74,80 






20 02 02






External personnel — Commission Representations






20 02 02 01


Contract staff


7.2


21 039 018 


19 750 000 


18 752 668,65 


89,13 




 



Reserves (30 01 01)



 



12 000 



 


 


 




 


 


 


21 051 018 


19 750 000 


18 752 668,65 


89,08 




20 02 02 02


Local agents


7.2


1 577 000 


1 579 000 


1 630 526,84 


103,39 




20 02 02 03


Agency staff


7.2


509 500 


500 000 


902 498,79 


177,13 




20 02 02 04


Overtime external personnel


7.2


10 000 


10 000 


0 ,—


 




 



Article 20 02 02 — Subtotal



 


23 135 518 


21 839 000 


21 285 694,28 


, 




 



Reserves (30 01 01)



 



12 000 



 


 


 




 


 


 


23 147 518 


21 839 000 


21 285 694,28 


91,96 






20 02 03






External personnel — Union delegations






20 02 03 01


Contract staff


7.2


768 000 


723 000 


718 000 ,—


93,49 




20 02 03 02


Local staff


7.2


11 703 000 


11 902 000 


12 205 000 ,—


104,29 




20 02 03 03


Agency staff


7.2


67 000 


188 000 


116 000 ,—


173,13 




20 02 03 04


Training of junior experts and seconded national experts


7.2


2 673 000 


2 451 000 


2 152 000 ,—


80,51 




20 02 03 05


Expenses of other staff and payment for other services


7.2


513 000 


517 000 


411 000 ,—


80,12 




 



Article 20 02 03 — Subtotal



 


15 724 000 


15 781 000 


15 602 000 ,—


99,22 






20 02 04






Cost of organising graduate traineeships with the institution




7.2


13 900 000 


13 513 000 


13 136 048,80 


94,50 






20 02 05






Special advisers




7.2


1 550 000 


1 465 000 


1 127 000 ,—


72,71 






20 02 06






Other management expenditure — Headquarters






20 02 06 01


Mission and representation expenses


7.2


38 223 000 


38 223 000 


48 871 113,62 


127,86 




20 02 06 02


Meetings, expert groups and conference’s expenses


7.2


10 832 400 


12 744 000 


10 680 175,47 


98,59 




20 02 06 03


Meetings of committees


7.2


4 900 252 


5 765 000 


2 948 789,88 


60,18 




20 02 06 04


Studies and consultations


7.2


5 550 000 


3 550 000 


5 415 336,78 


97,57 




20 02 06 05


Further training and management training


7.2


10 260 000 


9 800 000 


10 467 447,32 


102,02 




 



Article 20 02 06 — Subtotal



 


69 765 652 


70 082 000 


78 382 863,07 


112,35 






20 02 07






Other management expenditure — Union delegations






20 02 07 01


Mission and representation expenses


7.2


5 329 000 


3 574 000 


4 918 654 ,—


92,30 




20 02 07 02


Further training


7.2


400 000 


400 000 


450 000 ,—


112,50 




 



Article 20 02 07 — Subtotal



 


5 729 000 


3 974 000 


5 368 654 ,—


93,71 






20 02 08






Language courses




7.2


2 310 000 


2 330 000 


3 082 583,44 


133,45 




 



Chapter 20 02 — Total



 



298 434 058 




284 499 588 




262 999 212,10 




88,13 







 




Reserves (30 01 01)




 




826 368 




 


 


 




 




Total including reserves




 



299 260 426 




284 499 588 




262 999 212,10 




87,88 








                                    20 02 01External personnel — Headquarters



                                 20 02 01 01Contract staff

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 02 01 01


104 596 958 


96 454 209 


81 404 918,77 





Reserves (30 01 01)




814 368 



 


 




Total


105 411 326 


96 454 209 


81 404 918,77 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,










—


a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,










—


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




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







Other countries


29 957 000 


6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2




Other assigned revenue


18 843 059 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16, ELI: http://data.europa.eu/eli/dir/2000/78/oj).
Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




12 309 939 


12 943 430 


14 953 656,51 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the employment of agency staff, particularly clerical staff and shorthand typists,










—


expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,










—


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




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







EFTA-EEA


214 740 


6 6 0 0





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




49 412 991 


46 117 949 


28 655 793,23 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,










—


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







                                    20 02 02External personnel — Commission Representations



                                 20 02 02 01Contract staff

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 02 02 01


21 039 018 


19 750 000 


18 752 668,65 





Reserves (30 01 01)




12 000 



 


 




Total


21 051 018 


19 750 000 


18 752 668,65 





Remarks

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 02Local agents

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 577 000 


1 579 000 


1 630 526,84 





Remarks

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 03Agency staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




509 500 


500 000 


902 498,79 





Remarks

This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 20 02 02 04Overtime external personnel

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 000 


10 000 


0 ,—





Remarks

This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.

Legal basis

Conditions of Employment of Other Servants of the European Union.



                                    20 02 03External personnel — Union delegations



                                 20 02 03 01Contract staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




768 000 


723 000 


718 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:






—


the remuneration of contract staff, and the social security charges and benefits to be met by the employer,










—


installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere,










—


travel expenses due to contract staff (including members of their family) on taking up duty, leaving the service or transfer to another place of employment,










—


removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on leaving the service and resettling elsewhere.





Legal basis

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

                                 20 02 03 02Local staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 703 000 


11 902 000 


12 205 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.

                                 20 02 03 03Agency staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




67 000 


188 000 


116 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover: services of agency and freelance staff.

                                 20 02 03 04Training of junior experts and seconded national experts

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 673 000 


2 451 000 


2 152 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:






—


to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,










—


to meet the costs of seminars organised for young diplomats from the Member States and third countries,










—


to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.





                                 20 02 03 05Expenses of other staff and payment for other services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




513 000 


517 000 


411 000 ,—





Remarks

With respect to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover employer’s contributions towards supplementary social security cover for local staff.



                                    20 02 04Cost of organising graduate traineeships with the institution



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 900 000 


13 513 000 


13 136 048,80 





Remarks

This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and an opportunity to enhance their knowledge through practical work experience at the Commission.
This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities and events (such as training activities, digital services linked to online events, visits, promotional materials, daily allowance or subsistence costs, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


3 396 216 


3 2 0 2







                                    20 02 05Special advisers



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 550 000 


1 465 000 


1 127 000 ,—





Remarks

This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.

Legal basis

Conditions of Employment of Other Servants of the European Union.



                                    20 02 06Other management expenditure — Headquarters



                                 20 02 06 01Mission and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




38 223 000 


38 223 000 


48 871 113,62 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Missions:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.




Representation expenses:






—


reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).




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







EFTA-EEA


325 720 


6 6 0 0





Legal basis

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

                                 20 02 06 02Meetings, expert groups and conference’s expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 832 400 


12 744 000 


10 680 175,47 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:






—


reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).




Conferences:






—


expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (OJ L 340, 6.12.2006, p. 5, ELI: http://data.europa.eu/eli/res/2006/1206(1)/oj),










—


expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,










—


expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,










—


the cost of the Commission’s participation in conferences, congresses and meetings,










—


conference enrolment fees, excluding training expenses,










—


subscriptions to trade and scientific associations,










—


the cost of refreshments and food served on special occasions during internal meetings.




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







EFTA-EEA


274 372 


6 6 0 0





Legal basis

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

                                 20 02 06 03Meetings of committees

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 900 252 


5 765 000 


2 948 789,88 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:






—


travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).




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







EFTA-EEA


66 872 


6 6 0 0





Legal basis

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

                                 20 02 06 04Studies and consultations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 550 000 


3 550 000 


5 415 336,78 





Remarks

This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:






—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,










—


the purchase of studies already carried out or subscriptions with specialist research institutions.




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







EFTA-EEA


4 000 


6 6 0 0





Legal basis

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

                                 20 02 06 05Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 260 000 


9 800 000 


10 467 447,32 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission,










—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),










—


the cost of attending external training and of joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing teaching aids.




This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 690 691 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.



                                    20 02 07Other management expenditure — Union delegations



                                 20 02 07 01Mission and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 329 000 


3 574 000 


4 918 654 ,—





Remarks

This appropriation is intended to cover:






—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the Union territory, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.





Legal basis

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

                                 20 02 07 02Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




400 000 


400 000 


450 000 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:










—


fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.





Legal basis

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



                                    20 02 08Language courses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 310 000 


2 330 000 


3 082 583,44 





Remarks

This appropriation is intended to cover:






—


the cost of organising language courses for officials and other staff,










—


the cost of organising language courses for the spouses of officials and other staff, with due regard to integration policy,










—


the purchase of material and documentation,










—


the consultation of experts.




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







Other assigned revenue


1 593 500 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 20 03 —   ADMINISTRATIVE OPERATING EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




20 03


ADMINISTRATIVE OPERATING EXPENDITURE






20 03 01






Infrastructure and logistics — Brussels






20 03 01 01


Acquisition and renting of buildings


7.2


154 991 000 


191 007 000 


213 525 375,96 


137,77 




20 03 01 02


Expenditure related to buildings


7.2


106 669 000 


90 535 400 


74 773 148,85 


70,10 




20 03 01 03


Equipment and furniture


7.2


15 906 000 


5 973 000 


7 308 692,26 


45,95 




20 03 01 04


Services and other operating expenditure


7.2


8 580 000 


6 584 000 


6 871 750 ,—


80,09 




 



Article 20 03 01 — Subtotal



 


286 146 000 


294 099 400 


302 478 967,07 


105,71 






20 03 02






Infrastructure and logistics — Luxembourg






20 03 02 01


Acquisition and renting of buildings


7.2


53 323 342 


56 384 000 


46 869 173,82 


87,90 




20 03 02 02


Expenditure related to buildings


7.2


25 567 658 


25 466 000 


30 284 713,19 


118,45 




20 03 02 03


Equipment and furniture


7.2


1 725 000 


1 811 000 


637 383,32 


36,95 




20 03 02 04


Services and other operating expenditure


7.2


844 500 


854 500 


767 751,60 


90,91 




 



Article 20 03 02 — Subtotal



 


81 460 500 


84 515 500 


78 559 021,93 


96,44 






20 03 03






Infrastructure and logistics — Grange






20 03 03 01


Acquisition and renting of buildings


7.2


90 000 


85 000 


88 532,69 


98,37 




20 03 03 02


Expenditure related to buildings


7.2


1 438 000 


1 441 000 


1 369 878,55 


95,26 




20 03 03 03


Equipment and furniture


7.2


556 000 


644 000 


8 294,24 


1,49 




20 03 03 04


Services and other operating expenditure


7.2


12 000 


12 000 


11 500 ,—


95,83 




 



Article 20 03 03 — Subtotal



 


2 096 000 


2 182 000 


1 478 205,48 


70,53 






20 03 04






Infrastructure and logistics — Commission Representations






20 03 04 01


Acquisition and renting of buildings


7.2


12 045 000 


11 552 000 


10 068 708,15 


83,59 




20 03 04 02


Expenditure related to buildings


7.2


7 779 000 


6 229 000 


7 343 189,84 


94,40 




20 03 04 03


Equipment and furniture


7.2


2 019 000 


837 000 


1 982 699,86 


98,20 




20 03 04 04


Services and other operating expenditure


7.2


449 000 


454 000 


356 947,53 


79,50 




 



Article 20 03 04 — Subtotal



 


22 292 000 


19 072 000 


19 751 545,38 


88,60 






20 03 05






Infrastructure and logistics — Union delegations






20 03 05 01


Acquisition, renting and related expenditure


7.2


26 057 000 


25 742 000 


21 826 500 ,—


83,76 




20 03 05 02


Expenditure related to buildings


7.2


297 000 


368 000 


364 000 ,—


122,56 




20 03 05 03


Equipment and furniture


7.2


224 000 


386 000 


387 000 ,—


172,77 




 



Article 20 03 05 — Subtotal



 


26 578 000 


26 496 000 


22 577 500 ,—


84,95 






20 03 06






Commission building projects — Advance payments




7.2


p.m.


p.m.


0 ,—


 






20 03 07






Security and control expenditure






20 03 07 01


Security and monitoring — Headquarters


7.2


17 443 000 


12 520 000 


12 071 818,62 


69,21 




20 03 07 02


Guarding of buildings — Brussels


7.2


35 860 000 


29 500 000 


25 227 438 ,—


70,35 




20 03 07 03


Guarding of buildings — Luxembourg


7.2


11 007 000 


8 203 000 


9 531 562 ,—


86,60 




20 03 07 04


Security — Grange


7.2


510 000 


485 000 


483 255,25 


94,76 




20 03 07 05


Security — Commission Representations


7.2


3 600 000 


3 400 000 


3 653 816,81 


101,49 




20 03 07 06


Security — Union delegations


7.2


6 151 000 


5 787 000 


5 808 500 ,—


94,43 




 



Article 20 03 07 — Subtotal



 


74 571 000 


59 895 000 


56 776 390,68 


76,14 






20 03 08






Publications and information






20 03 08 01


Publications


7.2


1 081 000 


485 000 


804 122,33 


74,39 




20 03 08 02


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


7.2


2 880 000 


2 824 000 


2 824 000 ,—


98,06 




20 03 08 03


Purchase of information


7.2


3 902 000 


3 720 000 


3 664 323,86 


93,91 




20 03 08 04


Union contribution for operation of the historical archives of the Union


7.2


1 648 727 


1 743 000 


1 618 804 ,—


98,19 




 



Article 20 03 08 — Subtotal



 


9 511 727 


8 772 000 


8 911 250,19 


93,69 






20 03 09






Legal-related expenditure






20 03 09 01


Legal advice, litigation and infringements — Legal expenses


7.2


4 000 000 


3 500 000 


2 214 000 ,—


55,35 




20 03 09 02


Legal expenses — Commission Representations


7.2


5 000 


5 000 


3 500 ,—


, 




20 03 09 03


Damages


7.2


75 000 


100 000 


100 000 ,—


133,33 




20 03 09 04


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


7.2


p.m.


p.m.


251 500 ,—


 




 



Article 20 03 09 — Subtotal



 


4 080 000 


3 605 000 


2 569 000 ,—


62,97 






20 03 10






Treasury-related expenditure






20 03 10 01


Financial charges


7.2


446 300 


400 000 


398 768,41 


89,35 




20 03 10 02


Treasury management


7.2


p.m.


p.m.


1 231,59 


 




20 03 10 03


Exceptional crisis expenditure


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 10 — Subtotal



 


446 300 


400 000 


400 000 ,—


89,63 






20 03 11






Interpretation






20 03 11 01


Interpretation expenditure


7.2


15 264 000 


14 565 000 


14 211 378,74 


93,10 




20 03 11 02


Professional support


7.2


150 000 


150 000 


195 000 ,—


, 




20 03 11 03


Interinstitutional cooperation — Interpretation


7.2


80 000 


80 000 


37 354,75 


46,69 




 



Article 20 03 11 — Subtotal



 


15 494 000 


14 795 000 


14 443 733,49 


93,22 






20 03 12






Conferences organisation






20 03 12 01


Technical equipment and services for the Commission conference rooms


7.2


8 000 000 


5 000 000 


6 978 000 ,—


87,23 




20 03 12 02


Expenditure for conferences organisation


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 12 — Subtotal



 


8 000 000 


5 000 000 


6 978 000 ,—


87,23 






20 03 13






Translation






20 03 13 01


Translation expenditure


7.2


20 000 000 


14 000 000 


18 500 000 ,—


92,50 




20 03 13 02


Interinstitutional cooperation — Translation


7.2


p.m.


p.m.


0 ,—


 




 



Article 20 03 13 — Subtotal



 


20 000 000 


14 000 000 


18 500 000 ,—


92,50 






20 03 14






Various contributions






20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


7.2


282 940 


270 000 


256 500 ,—


90,66 




20 03 14 72


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


7.2


2 247 000 


2 310 000 


2 144 000 ,—


95,42 




 



Article 20 03 14 — Subtotal



 


2 529 940 


2 580 000 


2 400 500 ,—


94,88 






20 03 15






Interinstitutional offices






20 03 15 01


Publications Office


7.2


121 990 000 


120 454 000 


120 611 574 ,—


98,87 




 



Reserves (30 01 01)



 



478 776 



 


 


 




 


 


 


122 468 776 


120 454 000 


120 611 574 ,—


98,48 




20 03 15 02


European Personnel Selection Office


7.2


29 082 550 


27 719 400 


24 256 688,18 


83,41 




 



Reserves (30 01 01)



 



10 224 



 


 


 




 


 


 


29 092 774 


27 719 400 


24 256 688,18 


83,38 




 



Article 20 03 15 — Subtotal



 


151 072 550 


148 173 400 


144 868 262,18 


95,89 




 



Reserves (30 01 01)



 



489 000 



 


 


 




 


 


 


151 561 550 


148 173 400 


144 868 262,18 


95,58 






20 03 16






Administrative offices






20 03 16 01


Office for Administration and Payment of Individual Entitlements


7.2


57 481 964 


54 133 100 


51 093 899 ,—


88,89 




 



Reserves (30 01 01)



 



110 112 



 


 


 




 


 


 


57 592 076 


54 133 100 


51 093 899 ,—


88,72 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


7.2


101 207 292 


94 671 493 


88 537 293 ,—


87,48 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


7.2


33 089 200 


31 733 200 


28 379 103,04 


85,77 




 



Reserves (30 01 01)



 



684 792 



 


 


 




 


 


 


33 773 992 


31 733 200 


28 379 103,04 


84,03 




 



Article 20 03 16 — Subtotal



 


191 778 456 


180 537 793 


168 010 295,04 


87,61 




 



Reserves (30 01 01)



 



794 904 



 


 


 




 


 


 


192 573 360 


180 537 793 


168 010 295,04 


87,24 






20 03 17






European Anti-Fraud Office (OLAF)




7.2


71 693 750 


67 177 650 


64 482 940,51 


89,94 




 



Reserves (30 01 01)



 



4 224 



 


 


 




 


 


 


71 697 974 


67 177 650 


64 482 940,51 


89,94 






20 03 18






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




7.2


200 000 


200 000 


200 000 ,—


, 




 



Chapter 20 03 — Total



 



967 950 223 




931 500 743 




913 385 611,95 




94,36 







 




Reserves (30 01 01)




 




1 288 128 




 


 


 




 




Total including reserves




 



969 238 351 




931 500 743 




913 385 611,95 




94,24 








                                    20 03 01Infrastructure and logistics — Brussels



                                 20 03 01 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




154 991 000 


191 007 000 


213 525 375,96 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


300 378 


6 6 0 0




Other assigned revenue


163 411 000 


3 2 0 2





Legal basis

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

                                 20 03 01 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




106 669 000 


90 535 400 


74 773 148,85 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


206 728 


6 6 0 0




Other assigned revenue


13 452 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 01 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 906 000 


5 973 000 


7 308 692,26 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),










—


audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),










—


various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.








Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


202 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 01 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 580 000 


6 584 000 


6 871 750 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


expenditure relating to the provision of protocol restaurant services,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


28 432 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    20 03 02Infrastructure and logistics — Luxembourg



                                 20 03 02 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




53 323 342 


56 384 000 


46 869 173,82 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


103 343 


6 6 0 0




Other assigned revenue


1 000 000 


3 2 0 2





Legal basis

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

                                 20 03 02 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




25 567 658 


25 466 000 


30 284 713,19 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),










—


technical assistance fees relating to major fitting-out operations for premises.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







EFTA-EEA


49 551 


6 6 0 0





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 02 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 725 000 


1 811 000 


637 383,32 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),










—


audiovisual, library and interpreting equipment (such as booths, headsets and switching units for simultaneous interpretation facilities),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,










—


the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools),










—


various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.








Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


910 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/24/oj).
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, ELI: http://data.europa.eu/eli/dir/2014/25/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 02 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




844 500 


854 500 


767 751,60 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    20 03 03Infrastructure and logistics — Grange



                                 20 03 03 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




90 000 


85 000 


88 532,69 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


the costs of purchase or lease-purchase of buildings,










—


the construction of buildings.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 03 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 438 000 


1 441 000 


1 369 878,55 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity and heating charges,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,










—


the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (such as street cleaning and maintenance, refuse collection),










—


technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 03 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




556 000 


644 000 


8 294,24 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (such as paper, electronic media),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (such as card indexes, shelving, catalogue units),










—


fittings specific to canteens and restaurants,










—


the hire of furniture,










—


furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),














—


the purchase, hire, maintenance and repair of vehicles, and in particular:






—


new purchases of vehicles, including all associated costs,










—


the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,










—


the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,










—


the cost of maintaining, repairing and insuring official vehicles (such as fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools), including annual national car tests,










—


various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,














—


expenditure on working equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,










—


expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.









Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 03 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




12 000 


12 000 


11 500 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (such as CD-ROMs),










—


the training and support required for accessing this information,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.







                                    20 03 04Infrastructure and logistics — Commission Representations



                                 20 03 04 01Acquisition and renting of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




12 045 000 


11 552 000 


10 068 708,15 





Remarks

This appropriation is intended to cover:






—


the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,










—


any expenditure to cover the cost of purchase or rental with purchase option of buildings.




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







Other assigned revenue


1 385 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 779 000 


6 229 000 


7 343 189,84 





Remarks

This appropriation is intended to cover:






—


insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,










—


water, gas, electricity, heating charges and charges for utilities (such as refuse collections),










—


the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,










—


the fitting-out of buildings, such as alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,










—


the cost of the necessary equipment,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,










—


technical assistance fees relating to major fitting-out operations for premises.




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







Other assigned revenue


1 016 600 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 019 000 


837 000 


1 982 699,86 





Remarks

This appropriation is intended to cover:






—


the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,










—


the expenses for first installation, renewal, maintenance, repair, rental, and equipment,










—


the cost of installing, maintaining and operating catering areas,










—


expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,










—


the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (such as purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools) and reimbursement of public transport costs.





Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




449 000 


454 000 


356 947,53 





Remarks

This appropriation is intended to cover:






—


the cost of stationery and office supplies,










—


the cost of work materials,










—


expenses relating to internal meetings,










—


the cost of the installation, upkeep and operation of catering areas,










—


the cost of departmental removals,










—


other operating expenditure,










—


postal and delivery charges.





Legal basis

Tasks concerning the administrative independence of the Commission.



                                    20 03 05Infrastructure and logistics — Union delegations



Legal basis

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

                                 20 03 05 01Acquisition, renting and related expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




26 057 000 


25 742 000 


21 826 500 ,—





Remarks

This appropriation is intended to cover in Union delegations:






—


temporary accommodation allowances and daily allowances,










—


for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.





                                 20 03 05 02Expenditure related to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




297 000 


368 000 


364 000 ,—





Remarks

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:






—


insurance premiums,










—


maintenance, refurbishment and major repairs.





                                 20 03 05 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




224 000 


386 000 


387 000 ,—





Remarks

This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:






—


purchase, maintenance and repair of equipment such as generators and air-conditioning units,










—


for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the Union territory: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,










—


expenditure on furniture and fittings for residential accommodation made available to staff in transition.







                                    20 03 06Commission building projects — Advance payments



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover advance payments related to the Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 272(1) of the Financial Regulation.

Legal basis

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



                                    20 03 07Security and control expenditure



                                 20 03 07 01Security and monitoring — Headquarters

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




17 443 000 


12 520 000 


12 071 818,62 





Remarks

This appropriation is intended to cover expenses concerned with:






—


the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,










—


security-related communication and training activities,










—


the definition and implementation of the environmental policy and the health and safety at work policy of the Commission, as well as for the coordination with the Office for Infrastructure and Logistics in Brussels and the Office for Infrastructure and Logistics in Luxembourg. This includes the credits necessary for the definition and implementation of EMAS and ISO45001 management systems, in particular for internal and external audits, regulatory monitoring, training, communication actions and materials, external technical support and any other necessary action for the definition and implementation of these policies.










—


the design, production and personalisation of the laissez-passer issued by the Union.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within the Union territory.




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







Other assigned revenue


935 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/1221/oj).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26, ELI: http://data.europa.eu/eli/reg/2013/1417/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

Reference acts

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.
Commission Decision of 18 November 2013 on the application by the Commission services of the Community eco-management and audit scheme (EMAS) (C(2013) 7708).
Communication to the Commission of 5 April 2022 on Greening the Commission (C(2022) 2230 final).

                                 20 03 07 02Guarding of buildings — Brussels

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




35 860 000 


29 500 000 


25 227 438 ,—





Remarks

This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within the Union territory.




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







Other assigned revenue


4 200 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 07 03Guarding of buildings — Luxembourg

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 007 000 


8 203 000 


9 531 562 ,—





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).




Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the Union territory, excluding:






—


the Commission Representations in the Union,










—


the Union delegations within the Union territory.




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







Other assigned revenue


100 000 


3 2 0 2





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                 20 03 07 04Security — Grange

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




510 000 


485 000 


483 255,25 





Remarks

This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.





                                 20 03 07 05Security — Commission Representations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 600 000 


3 400 000 


3 653 816,81 





Remarks

This appropriation is intended to cover: expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. Those expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.
This appropriation covers expenditure incurred within the Union territory by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 921 000 


3 3 8





Legal basis

Tasks concerning the administrative independence of the Commission.

Reference acts

Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.

                                 20 03 07 06Security — Union delegations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 151 000 


5 787 000 


5 808 500 ,—





Remarks

This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:






—


for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,










—


for the buildings or parts of buildings occupied by officials within the Union territory: reimbursement of expenditure relating to the security of housing.







                                    20 03 08Publications and information



                                 20 03 08 01Publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 081 000 


485 000 


804 122,33 





Remarks

This appropriation is intended to cover expenditure relating to:






—


collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,










—


collecting, including the purchase of data, documentation and rights to use,










—


editing, including data entry and data management, reproduction and translation,










—


disseminating through any medium, including printing, posting on internet distribution and storage,










—


the processing of the Commission’s historical archives,










—


promoting those texts and documents,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.




This appropriation covers expenditure incurred within the Union territory, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


50 000 


3 2 0 2





                                 20 03 08 02Acquisition of data, research and information resources in support of evidence-based policymaking

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 880 000 


2 824 000 


2 824 000 ,—





Remarks

This appropriation is intended to cover expenditure to support evidence-based policymaking throughout the European Commission, including:






—


the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format),










—


the purchase of books and other works in hard copy or in electronic format,










—


the subscription fees to access databases, including cataloguing and documentary databases, data sets and other similar resources,










—


other expenditure necessary for the preservation of books and periodicals,










—


the training and support required for accessing that information.




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







Other assigned revenue


232 000 


3 2 0 2





                                 20 03 08 03Purchase of information

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 902 000 


3 720 000 


3 664 323,86 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union:






—


the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,










—


the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,










—


expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,










—


the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,










—


the training and support required for accessing this information,










—


copyright fees,










—


the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures,










—


the cost to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.




In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:






—


expenditure on the acquisition, development and adaptation of software translation and other multilingual tools or aids to translation and translation knowledge management, and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, datasets, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,










—


documentation and library expenditure to meet the needs of translators, in particular:






—


to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,










—


to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,










—


to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,










—


to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.








This appropriation covers expenditure incurred within the Union territory.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.

                                 20 03 08 04Union contribution for operation of the historical archives of the Union

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 648 727 


1 743 000 


1 618 804 ,—





Remarks

This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


1 349 274 


6 6 8





Legal basis

Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (OJ L 43, 15.2.1983, p. 1, ELI: http://data.europa.eu/eli/reg/1983/354/oj).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (OJ L 43, 15.2.1983, p. 14, ELI: http://data.europa.eu/eli/dec/1983/359(1)/oj).



                                    20 03 09Legal-related expenditure



                                 20 03 09 01Legal advice, litigation and infringements — Legal expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 000 000 


3 500 000 


2 214 000 ,—





Remarks

This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


200 000 


3 3 8





                                 20 03 09 02Legal expenses — Commission Representations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 000 


5 000 


3 500 ,—





Remarks

This appropriation is intended to cover legal expenses of the Commission Representations in the Union.

Legal basis

Tasks concerning the administrative independence of the Commission.

                                 20 03 09 03Damages

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




75 000 


100 000 


100 000 ,—





Remarks

This appropriation is intended to cover:






—


damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,










—


expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.





                                 20 03 09 04Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


251 500 ,—





Remarks

In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this item. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.

Legal basis

Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:






—


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, ELI: http://data.europa.eu/eli/reg/2003/1/oj),










—


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, ELI: http://data.europa.eu/eli/reg/2004/139/oj).




Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (OJ L 248, 24.9.2015, p. 9, ELI: http://data.europa.eu/eli/reg/2015/1589/oj).



                                    20 03 10Treasury-related expenditure



                                 20 03 10 01Financial charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




446 300 


400 000 


398 768,41 





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of financial connections and services (Society for Worldwide Interbank Financial Telecommunication (SWIFT) and equivalent).

                                 20 03 10 02Treasury management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


1 231,59 





Remarks

This appropriation is intended to cover budgetary adjustments:






—


in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),










—


in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,










—


for any interest relating to the above cases, where it cannot be booked to another specific budget line.




This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.

                                 20 03 10 03Exceptional crisis expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.



                                    20 03 11Interpretation



                                 20 03 11 01Interpretation expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 264 000 


14 565 000 


14 211 378,74 





Remarks

This appropriation is intended to cover:






—


remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,










—


remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,










—


the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,










—


services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),










—


costs relating to services provided by interpreters in respect of the preparation of meetings,










—


contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.




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







Other assigned revenue


28 116 280 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

                                 20 03 11 02Professional support

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




150 000 


150 000 


195 000 ,—





Remarks

This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for conference interpreting agents (ACIs), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


257 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

Reference acts

Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.

                                 20 03 11 03Interinstitutional cooperation — Interpretation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




80 000 


80 000 


37 354,75 





Remarks

This appropriation is intended to finance Commission expenditure for cooperation and outreach activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects, events and meetings related to the promotion of multilingualism and communication actions such as the Commission participation in international events focused on the linguistic professions.



                                    20 03 12Conferences organisation



                                 20 03 12 01Technical equipment and services for the Commission conference rooms

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 000 000 


5 000 000 


6 978 000 ,—





Remarks

This appropriation is intended to cover expenditure for:






—


equipment needed for the operation of the Commission’s meeting and conference rooms,










—


technical services related to the operation of the Commission’s meetings and conferences in the Brussels area and in Luxembourg. Occasionally technical services may be performed in other Member States.




Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the Union territory.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                 20 03 12 02Expenditure for conferences organisation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from those entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the Union territory.



                                    20 03 13Translation



                                 20 03 13 01Translation expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 000 


14 000 000 


18 500 000 ,—





Remarks

This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.

                                 20 03 13 02Interinstitutional cooperation — Translation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 03 11 03.



                                    20 03 14Various contributions



                                 20 03 14 01Euratom contribution for operation of the Euratom Supply Agency

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




282 940 


270 000 


256 500 ,—





Remarks

Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.

Legal basis

Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.

Reference acts

Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (OJ L 41, 15.2.2008, p. 15, ELI: http://data.europa.eu/eli/dec/2008/114(1)/oj), and in particular Articles 4, 6 and 7 of the Annex thereto.

                                 20 03 14 72European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 247 000 


2 310 000 


2 144 000 ,—





Remarks

This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (OJ L 11, 16.1.2003, p. 1, ELI: http://data.europa.eu/eli/reg/2003/58/oj).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (OJ L 50, 15.2.2021, p. 9, ELI: http://data.europa.eu/eli/dec_impl/2021/173/oj).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2), point (e), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).
Tasks resulting from e-Government legal provisions, as provided for in Article 150(1) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

Reference acts

Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.



                                    20 03 15Interinstitutional offices



                                 20 03 15 01Publications Office

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 03 15 01


121 990 000 


120 454 000 


120 611 574 ,—





Reserves (30 01 01)




478 776 



 


 




Total


122 468 776 


120 454 000 


120 611 574 ,—





Remarks

The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.
On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:









European Parliament


13 361 343 


10,91%




Council of the European Union


6 454 104 


5,27%




European Commission


71 117 619 


58,07%




Court of Justice of the European Union


7 054 201 


5,76%




European Court of Auditors


1 420 638 


1,16%




European Economic and Social Committee


881 775 


0,72%




European Committee of the Regions


514 369 


0,42%




Agencies


11 646 781 


9,51%




Other


10 017 946 


8,18%




Total


122 468 776 


100,00 %




This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, the Publications Office constitutes the central point of access to Union law, and also to publications, open data, research results, procurement notices and other official information.
Its mission is to support Union policies as a centre of excellence for information, data and knowledge management, and to ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.

Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

                                 20 03 15 02European Personnel Selection Office

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 03 15 02


29 082 550 


27 719 400 


24 256 688,18 





Reserves (30 01 01)




10 224 



 


 




Total


29 092 774 


27 719 400 


24 256 688,18 





Remarks

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).



                                    20 03 16Administrative offices



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

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 03 16 01


57 481 964 


54 133 100 


51 093 899 ,—





Reserves (30 01 01)




110 112 



 


 




Total


57 592 076 


54 133 100 


51 093 899 ,—





Remarks

The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj), the appropriations for, and staff of, the Supervisory Committee of the European Anti-Fraud Office and its secretariat are entered in the budget and establishment plan of the PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.

Legal basis

Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (OJ L 183, 22.7.2003, p. 30, ELI: http://data.europa.eu/eli/dec/2003/522/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

                                 20 03 16 02Office for Infrastructure and Logistics — Brussels

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




101 207 292 


94 671 493 


88 537 293 ,—





Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35, ELI: http://data.europa.eu/eli/dec/2003/523/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

                                 20 03 16 03Office for Infrastructure and Logistics — Luxembourg

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 03 16 03


33 089 200 


31 733 200 


28 379 103,04 





Reserves (30 01 01)




684 792 



 


 




Total


33 773 992 


31 733 200 


28 379 103,04 





Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.

Legal basis

Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40, ELI: http://data.europa.eu/eli/dec/2003/524/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.



                                    20 03 17European Anti-Fraud Office (OLAF)



Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






20 03 17


71 693 750 


67 177 650 


64 482 940,51 





Reserves (30 01 01)




4 224 



 


 




Total


71 697 974 


67 177 650 


64 482 940,51 





Remarks

This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    20 03 18Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


200 000 


200 000 ,—





Remarks

This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:






—


allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,










—


costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,










—


all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,










—


travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.




Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.

Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).

CHAPTER 20 04 —   INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE






20 04 01






Information systems




7.2


86 064 550 


85 879 197 


81 434 785,48 


94,62 






20 04 02






Digital workplace




7.2


41 109 382 


38 336 947 


38 875 607 ,—


94,57 






20 04 03






Data Centre and networking services




7.2


103 580 489 


104 885 804 


107 184 126,93 


103,48 






20 04 04






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




7.2


8 921 000 


7 764 946 


5 258 122,26 


58,94 




 



Chapter 20 04 — Total



 



239 675 421 




236 866 894 




232 752 641,67 




97,11 








                                    20 04 01Information systems



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




86 064 550 


85 879 197 


81 434 785,48 





Remarks

This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:






—


information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other countries


29 957 000 


6 0 1, 6 0 2, 6 0 3, 6 0 4,6 0 9,6 1 1, 6 1 2, 6 6 1 2




Other assigned revenue


26 339 751 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    20 04 02Digital workplace



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




41 109 382 


38 336 947 


38 875 607 ,—





Remarks

This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:






—


personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,










—


end-user software: client related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: such as network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


7 323 739 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    20 04 03Data Centre and networking services



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




103 580 489 


104 885 804 


107 184 126,93 





Remarks

This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


compute on-premises and cloud-based, including:






—


servers: physical and virtual servers running on different operating systems, including hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, including:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services, including dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, and usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (for example satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems, including database management software and tools, and outside services,










—


delivery: costs to monitor, support, manage, and run IT operations, including:






—


IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excluding the Tier 1 help desk),










—


program, product and project management: resources involved with managing and supporting IT-related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources, including monitoring and intervention, such as network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness, including:






—


security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


48 419 735 


3 2 0 2





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    20 04 04Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU)



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 921 000 


7 764 946 


5 258 122,26 





Remarks

This appropriation is intended to cover costs related to the Cybersecurity Service for the Union institutions, bodies, offices and agencies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. This appropriation covers in particular:






—


prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing web services, issuing warnings about potential security issues, providing actionable advice and documentation on security controls, conducting maturity assessments and reviewing capabilities,










—


digital forensics and incident response and social media assurance: the costs of providing incident support, digital forensics, artefact analysis and access to analytical tools,










—


cyber threat intelligence and vulnerability information: the costs of maintaining a threat intelligence fusion centre and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting the Union institutions, bodies, offices and agencies,










—


monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors, and social media assurance tools,










—


offensive security: the costs of carrying out external network scanning, web application security testing, automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises,










—


automation: the costs of automating and integrating many of the above-mentioned activities, and providing access to a portal with planning tools, a security library and results of operations,










—


specialised security trainings: the costs incurred when CERT-EU acts as service provider for organising specialised security trainings to the staff of Union institutions other than the Commission.




This appropriation covers expenditure incurred within the Union territory, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


5 129 000 


3 2 0 2, 6 0 1 0, 6 0 3 2, 6 0 3 3, 6 5 0 0, 6 5 2 0





Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (OJ C 12, 13.1.2018, p. 1).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Regulation (EU, Euratom) 2023/2841 of the European Parliament and of the Council of 13 December 2023 laying down measures for a high common level of cybersecurity at the institutions, bodies, offices and agencies of the Union (OJ L, 2023/2841, 18.12.2023, ELI: http://data.europa.eu/eli/reg/2023/2841/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2), point (d), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 20 10 —   DECENTRALISED AGENCIES












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




20 10


DECENTRALISED AGENCIES






20 10 01






Translation Centre for bodies of the European Union




7.2


p.m.


p.m.


0 ,—


 




 



Chapter 20 10 — Total



 



p.m.




p.m.




0 ,—



 







                                    20 10 01Translation Centre for bodies of the European Union



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union.
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The 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, ELI: http://data.europa.eu/eli/reg_del/2019/715/oj) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.

Legal basis

Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (OJ L 314, 7.12.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2965/oj).

Reference acts

Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.

TITLE 21


EUROPEAN SCHOOLS AND PENSIONS


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn






21 01


PENSIONS


2 857 255 000 


2 632 664 000 


2 390 628 225,78 




21 02


EUROPEAN SCHOOLS


265 911 218 


246 057 330 


233 168 124,23 




 



Title 21 — Total




3 123 166 218 




2 878 721 330 




2 623 796 350,01 






CHAPTER 21 01 —   PENSIONS












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




21 01


PENSIONS






21 01 01






Pensions and allowances




7.1


2 794 771 000 


2 582 234 000 


2 347 268 803,99 


83,99 






21 01 02






Pensions of former Members — Institutions






21 01 02 01


Pensions of former Members of the European Parliament


7.1


22 106 000 


14 762 000 


13 813 742,16 


62,49 




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


795 000 


912 000 


722 145,90 


90,84 




21 01 02 03


Pensions of former Members of the Commission


7.1


11 767 000 


9 913 000 


8 113 737,26 


68,95 




21 01 02 04


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


7.1


19 308 000 


17 020 000 


14 171 776,54 


73,40 




21 01 02 05


Pensions of former Members of the Court of Auditors


7.1


7 809 000 


7 176 000 


5 912 870,41 


75,72 




21 01 02 06


Pensions of former European Ombudsmen


7.1


317 000 


295 000 


280 142,64 


88,37 




21 01 02 07


Pensions of former European Data Protection Supervisors


7.1


382 000 


352 000 


345 006,88 


90,32 




 



Article 21 01 02 — Subtotal



 


62 484 000 


50 430 000 


43 359 421,79 


69,39 




 



Chapter 21 01 — Total



 



2 857 255 000 




2 632 664 000 




2 390 628 225,78 




83,67 








                                    21 01 01Pensions and allowances



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 794 771 000 


2 582 234 000 


2 347 268 803,99 





Remarks

This appropriation is intended to cover:






—


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










—


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










—


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










—


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










—


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










—


payments of the actuarial equivalent of retirement pensions,










—


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










—


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










—


the employer’s contribution towards sickness insurance for pensioners,










—


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










—


the effect of weightings applicable to pensions,










—


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




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







Other countries


303 031 000 


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, ELI: https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj).
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    21 01 02Pensions of former Members — Institutions



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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




22 106 000 


14 762 000 


13 813 742,16 





Remarks

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




795 000 


912 000 


722 145,90 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 21 01 02 03Pensions of former Members of the Commission

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 767 000 


9 913 000 


8 113 737,26 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 308 000 


17 020 000 


14 171 776,54 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 809 000 


7 176 000 


5 912 870,41 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 21 01 02 06Pensions of former European Ombudsmen

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




317 000 


295 000 


280 142,64 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 21 01 02 07Pensions of former European Data Protection Supervisors

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




382 000 


352 000 


345 006,88 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

CHAPTER 21 02 —   EUROPEAN SCHOOLS












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




21 02


EUROPEAN SCHOOLS






21 02 01






Union contribution to the Type 1 European Schools






21 02 01 01


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


7.1


17 161 509 


16 440 770 


15 544 742 ,—


90,58 




21 02 01 02


Brussels I (Uccle)


7.1


46 256 962 


42 736 621 


41 544 344 ,—


89,81 




21 02 01 03


Brussels II (Woluwe)


7.1


42 682 785 


40 318 072 


38 694 294 ,—


90,66 




21 02 01 04


Brussels III (Ixelles)


7.1


35 929 186 


34 005 922 


31 297 651,45 


87,11 




21 02 01 05


Brussels IV (Laeken)


7.1


33 693 512 


31 186 467 


28 635 747,85 


84,99 




21 02 01 06


Luxembourg I


7.1


23 061 502 


22 201 416 


21 767 434 ,—


94,39 




21 02 01 07


Luxembourg II


7.1


17 927 542 


16 083 789 


15 593 034,74 


86,98 




21 02 01 08


Mol (BE)


7.1


11 131 399 


9 508 721 


9 805 573 ,—


88,09 




21 02 01 09


Frankfurt am Main (DE)


7.1


9 051 754 


7 686 686 


7 740 343,25 


85,51 




21 02 01 10


Karlsruhe (DE)


7.1


5 893 058 


5 794 950 


5 453 846 ,—


92,55 




21 02 01 11


Munich (DE)


7.1


565 895 


480 300 


518 109,94 


91,56 




21 02 01 12


Alicante (ES)


7.1


1 562 811 


1 593 746 


1 557 689 ,—


99,67 




21 02 01 13


Varese (IT)


7.1


15 147 279 


12 795 044 


12 421 760 ,—


82,01 




21 02 01 14


Bergen (NL)


7.1


4 546 024 


4 004 826 


1 443 555 ,—


31,75 




21 02 01 15


Culham (UK)


7.1


—


—


0 ,—


 




21 02 01 16


Brussels V (Evere)


7.1


p.m.


p.m.


0 ,—


 




 



Article 21 02 01 — Subtotal



 


264 611 218 


244 837 330 


232 018 124,23 


87,68 






21 02 02






Union contribution to the Type 2 European Schools




7.1


1 300 000 


1 220 000 


1 150 000 ,—


88,46 




 



Chapter 21 02 — Total



 



265 911 218 




246 057 330 




233 168 124,23 




87,69 








                                    21 02 01Union contribution to the Type 1 European Schools



Reference acts

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/558/oj).

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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




17 161 509 


16 440 770 


15 544 742 ,—





Remarks

This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.

                                 21 02 01 02Brussels I (Uccle)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




46 256 962 


42 736 621 


41 544 344 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


562 111 


3 2 0 2





                                 21 02 01 03Brussels II (Woluwe)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




42 682 785 


40 318 072 


38 694 294 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


465 767 


3 2 0 2





                                 21 02 01 04Brussels III (Ixelles)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




35 929 186 


34 005 922 


31 297 651,45 





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


437 484 


3 2 0 2





                                 21 02 01 05Brussels IV (Laeken)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




33 693 512 


31 186 467 


28 635 747,85 





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


444 102 


3 2 0 2





                                 21 02 01 06Luxembourg I

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




23 061 502 


22 201 416 


21 767 434 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


779 000 


3 2 0 2





                                 21 02 01 07Luxembourg II

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




17 927 542 


16 083 789 


15 593 034,74 





Remarks

This appropriation is intended to contribute to the budget of the European School in Luxembourg (Luxembourg II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


834 000 


3 2 0 2





                                 21 02 01 08Mol (BE)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 131 399 


9 508 721 


9 805 573 ,—





Remarks

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

                                 21 02 01 09Frankfurt am Main (DE)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 051 754 


7 686 686 


7 740 343,25 





Remarks

This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


822 000 


3 2 0 2





                                 21 02 01 10Karlsruhe (DE)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 893 058 


5 794 950 


5 453 846 ,—





Remarks

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

                                 21 02 01 11Munich (DE)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




565 895 


480 300 


518 109,94 





Remarks

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

                                 21 02 01 12Alicante (ES)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 562 811 


1 593 746 


1 557 689 ,—





Remarks

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

                                 21 02 01 13Varese (IT)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




15 147 279 


12 795 044 


12 421 760 ,—





Remarks

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

                                 21 02 01 14Bergen (NL)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 546 024 


4 004 826 


1 443 555 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 300 000 


3 2 0 2





                                 21 02 01 15Culham (UK)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




—


—


0 ,—





Remarks

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

                                 21 02 01 16Brussels V (Evere)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).



                                    21 02 02Union contribution to the Type 2 European Schools



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 300 000 


1 220 000 


1 150 000 ,—





Remarks

This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.

Reference acts

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

TITLE 30


RESERVES


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


5 707 288 


5 707 288 


7 450 000 


7 450 000 


0 ,—


0 ,—




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


163 415 723 


3 144 741 723 


543 482 512 


45 168 359 


0 ,—


0 ,—




30 03


NEGATIVE RESERVE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


2 299 479 437 


2 265 018 867 


1 700 056 400 


1 666 271 527 


0 ,—


0 ,—




 



Title 30 — Total




2 468 602 448 




5 415 467 878 




2 250 988 912 




1 718 889 886 




0 ,—




0 ,—






CHAPTER 30 01 —   RESERVES FOR ADMINISTRATIVE EXPENDITURE












Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE






30 01 01






Administrative reserve




 


5 707 288 


7 450 000 


0 ,—


 






30 01 02






Contingency reserve




7.2


p.m.


p.m.


0 ,—


 




 



Chapter 30 01 — Total



 



5 707 288 




7 450 000 




0 ,—



 







                                    30 01 01Administrative reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 707 288 


7 450 000 


0 ,—





Remarks

The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.
The breakdown is as follows:









1.


Article


13 01 06


Support expenditure for the European Defence Industry Programme


1 936 000 




2.


Item


20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


1 656 792 




3.


Item


20 02 01 01


Contract staff


814 368 




4.


Item


20 02 02 01


Contract staff


12 000 




5.


Item


20 03 15 01


Publications Office


478 776 




6.


Item


20 03 15 02


European Personnel Selection Office


10 224 




7.


Item


20 03 16 01


Office for Administration and Payment of Individual Entitlements


110 112 




8.


Item


20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


684 792 




9.


Article


20 03 17


European Anti-Fraud Office (OLAF)


4 224 




 


 


 



Total




5 707 288 






Legal basis

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



                                    30 01 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






30 02 02






Differentiated appropriations




 


163 415 723 


3 144 741 723 


543 482 512 


45 168 359 


0 ,—


0 ,—


 




 



Chapter 30 02 — Total



 



163 415 723 




3 144 741 723 




543 482 512 




45 168 359 




0 ,—




0 ,—



 







                                    30 02 01Non-differentiated appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).

Legal basis

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



                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




163 415 723 


3 144 741 723 


543 482 512 


45 168 359 


0 ,—


0 ,—





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):










1.


Article


02 10 02


European Maritime Safety Agency (EMSA)


1 791 000 


1 791 000 




2.


Article


03 10 03


European Insurance and Occupational Pensions Authority (EIOPA)


379 000 


379 000 




3.


Article


03 10 04


European Securities and Markets Authority (ESMA)


484 000 


484 000 




4.


Article


05 02 01


ERDF — Operational expenditure


 


3 000 000 000 




5.


Article


06 10 02


European Food Safety Authority


405 000 


81 000 




6.


Article


08 05 01


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


59 970 000 


41 620 000 




7.


Article


09 10 01


European Chemicals Agency – Environmental directives and international conventions


4 083 742 


4 083 742 




8.


Article


09 10 02


European Environment Agency


3 800 981 


3 800 981 




9.


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)


76 744 000 


76 744 000 




10.


Article


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


15 758 000 


15 758 000 




 


 


 



Total




163 415 723 




3 144 741 723 






Legal basis

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

CHAPTER 30 03 —   NEGATIVE RESERVE















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 03


NEGATIVE RESERVE






30 03 01






Negative reserve




O


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 30 03 — Total



 



p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—



 







                                    30 03 01Negative reserve



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.

Legal basis

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

CHAPTER 30 04 —   SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)















Title
Chapter
Article
Item


Heading


FF


2025 appropriations


2024 appropriations


2023 out-turn


% Payments 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)






30 04 01






Solidarity and Emergency Aid Reserve (SEAR)






30 04 01 01


European Solidarity Reserve


S


1 117 064 638 


1 117 064 638 


1 094 181 018 


1 094 181 018 


0 ,—


0 ,—


 




30 04 01 02


Emergency Aid Reserve


S


583 532 319 


583 532 319 


572 090 509 


572 090 509 


0 ,—


0 ,—


 




 



Article 30 04 01 — Subtotal



 


1 700 596 957 


1 700 596 957 


1 666 271 527 


1 666 271 527 


0 ,—


0 ,—


 






30 04 02






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




S


34 460 570 


p.m.


33 784 873 


p.m.


0 ,—


0 ,—


 






30 04 03






Brexit Adjustment Reserve (BAR)




S


564 421 910 


564 421 910 


p.m.


p.m.


0 ,—


0 ,—


 




 



Chapter 30 04 — Total



 



2 299 479 437 




2 265 018 867 




1 700 056 400 




1 666 271 527 




0 ,—




0 ,—



 







                                    30 04 01Solidarity and Emergency Aid Reserve (SEAR)



                                 30 04 01 01European Solidarity Reserve

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 117 064 638 


1 117 064 638 


1 094 181 018 


1 094 181 018 


0 ,—


0 ,—





Remarks


Former Article 30 04 01 (in part)

The European Solidarity Reserve may be used to finance assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3, ELI: http://data.europa.eu/eli/reg/2002/2012/oj).

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).

Reference acts

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 (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).

                                 30 04 01 02Emergency Aid Reserve

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




583 532 319 


583 532 319 


572 090 509 


572 090 509 


0 ,—


0 ,—





Remarks


Former Article 30 04 01 (in part)

The Emergency Aid Reserve may be used to finance rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).

Reference acts

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 (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).



                                    30 04 02Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




34 460 570 


p.m.


33 784 873 


p.m.


0 ,—


0 ,—





Remarks

The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Emphasis is placed on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of 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.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (OJ L 153, 3.5.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/691/oj).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.02.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).

Reference acts

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 (OJ L 433I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj).



                                    30 04 03Brexit Adjustment Reserve (BAR)



Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




564 421 910 


564 421 910 


p.m.


p.m.


0 ,—


0 ,—





Remarks

The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union.

Legal basis

Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (OJ L 357, 8.10.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1755/oj).

STAFF


Commission


Administration










Function group and grade


Administration




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


29 


—


29 


—




AD 15


185 


22 


185 


22 




AD 14


637 


31 


637 


31 




AD 13


1 218 


—


1 263 


—




AD 12


1 538 


44 


1 488 


44 




AD 11


1 099 


62 


1 049 


62 




AD 10


1 532 


21 


1 487 


21 




AD 9


1 753 


10 


1 743 


10 




AD 8


1 343 


16 


1 444 


16 




AD 7


1 452 


20 


1 332 


20 




AD 6


638 


10 


598 


10 




AD 5


1 134 


6 


1 187 


6 




Subtotal AD


12 558 


242 


12 442 


242 






AST 11


142 


—


152 


—




AST 10


160 


10 


170 


10 




AST 9


650 


—


650 


—




AST 8


548 


12 


548 


12 




AST 7


740 


18 


780 


18 




AST 6


744 


19 


794 


19 




AST 5


577 


16 


687 


16 




AST 4


319 


—


304 


—




AST 3


324 


—


305 


—




AST 2


36 


13 


26 


13 




AST 1


279 


—


229 


—




Subtotal AST (34)



4 519 


88 


4 645 


88 






AST/SC 6


5 


—


5 


—




AST/SC 5


39 


—


36 


—




AST/SC 4


74 


35 


75 


35 




AST/SC 3


202 


—


157 


—




AST/SC 2


349 


—


328 


—




AST/SC 1


662 


—


704 


—




Subtotal AST/SC


1 331 


35 


1 305 


35 







Total




18 408 




365 




18 392 




365 






Grand Total




18 773 
 (35)
 (36)




18 757 
 (35)
 (37)






Research and innovation — Joint Research Centre










Function group and grade


Research and innovation — Joint Research Centre




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


2 


—


2 


—




AD 15


11 


—


11 


—




AD 14


66 


—


76 


—




AD 13


142 


—


157 


—




AD 12


190 


—


190 


—




AD 11


79 


—


77 


—




AD 10


95 


—


90 


—




AD 9


108 


—


103 


—




AD 8


80 


—


80 


—




AD 7


66 


—


63 


—




AD 6


38 


—


25 


—




AD 5


8 


—


8 


—




Subtotal AD


885 


—


882 


—






AST 11


37 


—


47 


—




AST 10


31 


—


41 


—




AST 9


138 


—


138 


—




AST 8


73 


—


68 


—




AST 7


118 


—


118 


—




AST 6


122 


—


122 


—




AST 5


94 


—


114 


—




AST 4


45 


—


45 


—




AST 3


46 


—


23 


—




AST 2


3 


—


3 


—




AST 1


—


—


—


—




Subtotal AST (38)



707 


—


719 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


7 


—


7 


—




AST/SC 3


19 


—


13 


—




AST/SC 2


24 


—


21 


—




AST/SC 1


14 


—


18 


—




Subtotal AST/SC


64 


—


59 


—







Total




1 656 




—




1 660 




—






Grand Total




1 656 




1 660 






Research and innovation — Indirect action — 2










Function group and grade


Research and innovation — Indirect action — 2




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


19 


—


19 


—




AD 14


88 


1 


93 


1 




AD 13


144 


—


179 


—




AD 12


159 


6 


137 


5 




AD 11


98 


—


96 


—




AD 10


95 


—


101 


—




AD 9


92 


—


91 


—




AD 8


73 


—


70 


—




AD 7


70 


—


58 


—




AD 6


50 


—


45 


—




AD 5


57 


—


51 


—




Subtotal AD


946 


7 


941 


6 






AST 11


13 


—


13 


—




AST 10


16 


—


17 


—




AST 9


57 


—


59 


—




AST 8


50 


—


46 


—




AST 7


65 


—


69 


—




AST 6


51 


—


57 


—




AST 5


41 


—


47 


—




AST 4


15 


—


17 


—




AST 3


15 


—


17 


—




AST 2


5 


—


4 


—




AST 1


14 


—


17 


—




Subtotal AST (39)



342 


—


363 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


2 


—


1 


—




AST/SC 3


8 


—


6 


—




AST/SC 2


15 


—


13 


—




AST/SC 1


35 


—


42 


—




Subtotal AST/SC


60 


—


62 


—







Total




1 348 




7 




1 366 




6 






Grand Total




1 355 




1 372 






Offices


Publications Office (OP)










Function group and grade


Publications Office (OP)




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


3 


—


3 


—




AD 14


9 


—


9 


—




AD 13


10 


—


9 


—




AD 12


20 


—


18 


—




AD 11


19 


—


19 


—




AD 10


18 


—


18 


—




AD 9


21 


—


17 


—




AD 8


22 


3 


24 


3 




AD 7


16 


—


15 


—




AD 6


4 


—


4 


—




AD 5


11 


—


11 


—




Subtotal AD


154 


3 


148 


3 






AST 11


11 


—


13 


—




AST 10


13 


—


15 


—




AST 9


53 


—


50 


—




AST 8


61 


—


56 


—




AST 7


68 


—


77 


—




AST 6


54 


—


62 


—




AST 5


39 


—


46 


—




AST 4


22 


2 


25 


2 




AST 3


51 


—


47 


—




AST 2


5 


—


3 


—




AST 1


19 


—


12 


—




Subtotal AST (40)



396 


2 


406 


2 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


3 


—


3 


—




AST/SC 2


9 


—


10 


—




AST/SC 1


9 


—


8 


—




Subtotal AST/SC


22 


—


22 


—







Total




572 




5 




576 




5 






Grand Total




577 




581 






European Personnel Selection Office (EPSO)










Function group and grade


European Personnel Selection Office (EPSO)




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


3 


—


2 


—




AD 13


4 


—


5 


—




AD 12


6 


—


5 


—




AD 11


8 


—


7 


—




AD 10


6 


—


7 


—




AD 9


5 


—


5 


—




AD 8


3 


—


4 


—




AD 7


1 


—


1 


—




AD 6


—


—


—


—




AD 5


6 


—


4 


—




Subtotal AD


42 


1 


40 


1 






AST 11


3 


—


2 


—




AST 10


2 


—


3 


—




AST 9


8 


—


7 


—




AST 8


10 


—


11 


—




AST 7


15 


—


12 


—




AST 6


13 


—


18 


—




AST 5


7 


—


9 


—




AST 4


2 


—


1 


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


1 


—


1 


—




Subtotal AST (41)



61 


—


64 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


1 


—




AST/SC 3


1 


—


1 


—




AST/SC 2


1 


—


2 


—




AST/SC 1


2 


—


—


—




Subtotal AST/SC


5 


—


4 


—







Total




108 




1 




108 




1 






Grand Total




109 
 (42)




109 
 (43)






Office for the Administration and Payment of Individual Entitlements (PMO)










Function group and grade


Office for the Administration and Payment of Individual Entitlements (PMO)




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


5 


—


5 


—




AD 13


8 


—


8 


—




AD 12


7 


—


7 


—




AD 11


5 


—


4 


—




AD 10


6 


—


6 


—




AD 9


7 


—


7 


—




AD 8


4 


—


5 


—




AD 7


5 


—


3 


—




AD 6


2 


—


2 


—




AD 5


5 


—


3 


—




Subtotal AD


55 


—


51 


—






AST 11


6 


—


7 


—




AST 10


5 


—


7 


—




AST 9


20 


—


24 


—




AST 8


14 


—


18 


—




AST 7


15 


—


17 


—




AST 6


8 


—


11 


—




AST 5


8 


—


8 


—




AST 4


5 


—


5 


—




AST 3


16 


—


6 


—




AST 2


1 


—


1 


—




AST 1


9 


—


6 


—




Subtotal AST (44)



107 


—


110 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


1 


—


2 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


—


2 


—







Total




163 




—




163 




—






Grand Total




163 




163 






Office for Infrastructure and Logistics in Brussels (OIB)










Function group and grade


Office for Infrastructure and Logistics in Brussels (OIB)




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


7 


—


7 


—




AD 13


11 


1 


11 


1 




AD 12


14 


—


14 


—




AD 11


10 


—


11 


—




AD 10


10 


—


10 


—




AD 9


14 


—


13 


—




AD 8


10 


—


10 


—




AD 7


13 


—


10 


—




AD 6


7 


—


7 


—




AD 5


7 


—


8 


—




Subtotal AD


104 


1 


102 


1 






AST 11


6 


—


6 


—




AST 10


10 


—


11 


—




AST 9


18 


—


16 


—




AST 8


25 


—


22 


—




AST 7


30 


—


39 


—




AST 6


25 


—


22 


—




AST 5


30 


—


50 


—




AST 4


16 


—


15 


—




AST 3


27 


—


17 


—




AST 2


—


—


—


—




AST 1


3 


—


2 


—




Subtotal AST (45)



190 


—


200 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


1 


—


1 


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


—


1 


—







Total




295 




1 




303 




1 






Grand Total




296 




304 






Office for Infrastructure and Logistics in Luxembourg (OIL)










Function group and grade


Office for Infrastructure and Logistics in Luxembourg (OIL)




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


1 


—


1 


—




AD 14


2 


—


3 


—




AD 13


5 


—


5 


—




AD 12


5 


—


4 


—




AD 11


4 


—


4 


—




AD 10


4 


—


4 


—




AD 9


4 


—


4 


—




AD 8


3 


—


3 


—




AD 7


2 


—


2 


—




AD 6


1 


—


1 


—




AD 5


1 


—


1 


—




Subtotal AD


32 


—


32 


—






AST 11


1 


—


2 


—




AST 10


2 


—


3 


—




AST 9


7 


—


7 


—




AST 8


7 


—


7 


—




AST 7


8 


—


8 


—




AST 6


8 


—


8 


—




AST 5


10 


—


14 


—




AST 4


7 


—


7 


—




AST 3


14 


—


11 


—




AST 2


—


—


1 


—




AST 1


3 


—


3 


—




Subtotal AST (46)



67 


—


71 


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


1 


—


—


—




AST/SC 3


2 


—


3 


—




AST/SC 2


7 


—


8 


—




AST/SC 1


2 


—


1 


—




Subtotal AST/SC


12 


—


12 


—







Total




111 




—




115 




—






Grand Total




111 




115 






European Anti-Fraud Office (OLAF)










Function group and grade


European Anti-Fraud Office (OLAF)




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


1 


1 


1 




AD 15


4 


—


4 


—




AD 14


15 


—


14 


—




AD 13


18 


3 


19 


3 




AD 12


31 


—


31 


—




AD 11


21 


—


21 


—




AD 10


24 


—


23 


—




AD 9


34 


—


33 


—




AD 8


28 


—


28 


—




AD 7


25 


—


27 


—




AD 6


4 


—


4 


—




AD 5


8 


—


7 


—




Subtotal AD


213 


4 


212 


4 






AST 11


6 


5 


6 


5 




AST 10


8 


2 


8 


2 




AST 9


15 


2 


15 


2 




AST 8


10 


—


10 


—




AST 7


13 


—


12 


—




AST 6


10 


—


9 


—




AST 5


8 


—


11 


—




AST 4


4 


—


4 


—




AST 3


4 


—


2 


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST (47)



78 


9 


77 


9 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


2 


—


2 


—




AST/SC 3


3 


—


3 


—




AST/SC 2


4 


—


6 


—




AST/SC 1


3 


—


3 


—




Subtotal AST/SC


12 


—


14 


—







Total




303 




13 




303 




13 






Grand Total




316 




316 






Bodies set up by the European Union and having legal personality


Decentralised agencies


European Chemicals Agency (ECHA)










Function group and grade


European Chemicals Agency (ECHA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


5 


—


6 




AD 13


—


12 


—


14 




AD 12


—


17 


—


14 




AD 11


—


27 


—


31 




AD 10


—


59 


—


46 




AD 9


—


67 


—


71 




AD 8


—


71 


—


61 




AD 7


—


82 


—


68 




AD 6


—


40 


—


42 




AD 5


—


6 


—


17 




Subtotal AD


—


386 


—


370 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


2 


—


3 




AST 8


—


10 


—


8 




AST 7


—


19 


—


13 




AST 6


—


21 


—


19 




AST 5


—


30 


—


31 




AST 4


—


18 


—


21 




AST 3


—


8 


—


11 




AST 2


—


1 


—


3 




AST 1


—


—


—


—




Subtotal AST


—


109 


—


109 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




495 




—




479 






Grand Total




495 




479 






European Union Agency for the Space Programme (EUSPA)










Function group and grade


European Union Agency for the Space Programme (EUSPA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


3 


—


3 




AD 12


—


8 


—


8 




AD 11


—


16 


—


15 




AD 10


—


43 


—


40 




AD 9


—


48 


—


44 




AD 8


—


73 


—


65 




AD 7


—


57 


—


49 




AD 6


—


11 


—


24 




AD 5


—


8 


—


11 




Subtotal AD


—


268 


—


260 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


2 




AST 6


—


2 


—


2 




AST 5


—


2 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




278 




—




270 






Grand Total




278 




270 






European Foundation for the Improvement of Living and Working Conditions (Eurofound)










Function group and grade


European Foundation for the Improvement of Living and Working Conditions (Eurofound)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


2 


4 


2 


4 




AD 12


—


5 


—


5 




AD 11


1 


2 


1 


4 




AD 10


1 


5 


1 


5 




AD 9


—


9 


—


8 




AD 8


—


8 


—


7 




AD 7


—


8 


—


7 




AD 6


—


4 


—


3 




AD 5


—


—


—


2 




Subtotal AD


4 


47 


4 


47 






AST 11


—


2 


—


2 




AST 10


—


2 


—


2 




AST 9


2 


8 


2 


8 




AST 8


1 


4 


2 


6 




AST 7


1 


7 


1 


5 




AST 6


—


4 


—


3 




AST 5


—


4 


—


6 




AST 4


1 


1 


—


1 




AST 3


—


2 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


5 


34 


5 


34 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


1 


—


1 







Total




9 




82 




9 




82 






Grand Total




91 




91 






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










Function group and grade


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




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


3 




AD 13


—


1 


—


—




AD 12


—


2 


—


4 




AD 11


—


5 


—


4 




AD 10


—


7 


—


6 




AD 9


—


4 


—


3 




AD 8


—


1 


—


3 




AD 7


—


2 


—


1 




AD 6


—


1 


—


1 




AD 5


—


—


—


—




Subtotal AD


—


25 


—


25 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


3 




AST 7


—


8 


—


7 




AST 6


—


2 


—


3 




AST 5


—


2 


—


2 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




40 




—




40 






Grand Total




40 




40 






European Centre for the Development of Vocational Training (Cedefop)










Function group and grade


European Centre for the Development of Vocational Training (Cedefop)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


2 




AD 13


—


2 


—


2 




AD 12


—


6 


1 


5 




AD 11


—


3 


—


3 




AD 10


—


9 


—


7 




AD 9


—


5 


—


7 




AD 8


—


3 


—


3 




AD 7


—


6 


—


6 




AD 6


—


12 


—


12 




AD 5


—


3 


—


3 




Subtotal AD


—


52 


1 


51 






AST 11


—


2 


—


1 




AST 10


1 


2 


1 


2 




AST 9


1 


—


1 


2 




AST 8


4 


3 


4 


2 




AST 7


—


11 


—


10 




AST 6


—


7 


—


5 




AST 5


—


4 


—


6 




AST 4


—


2 


—


3 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


6 


33 


6 


33 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




6 




85 




7 




84 






Grand Total




91 




91 






European Union Aviation Safety Agency (EASA)










Function group and grade


European Union Aviation Safety Agency (EASA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


4 


—


4 




AD 13


—


6 


—


6 




AD 12


—


32 


—


30 




AD 11


—


72 


—


73 




AD 10


—


93 


—


93 




AD 9


—


133 


—


134 




AD 8


—


98 


—


108 




AD 7


—


56 


—


45 




AD 6


—


55 


—


46 




AD 5


—


33 


—


42 




Subtotal AD


—


583 


—


582 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


4 


—


3 




AST 7


—


13 


—


12 




AST 6


—


33 


—


32 




AST 5


—


33 


—


35 




AST 4


—


10 


—


10 




AST 3


—


6 


—


6 




AST 2


—


—


—


1 




AST 1


—


—


—


—




Subtotal AST


—


100 


—


99 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


1 


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




685 




—




683 






Grand Total




685 




683 






European Maritime Safety Agency (EMSA)










Function group and grade


European Maritime Safety Agency (EMSA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


4 


—


3 




AD 13


1 


5 


1 


6 




AD 12


1 


20 


1 


18 




AD 11


—


24 


—


18 




AD 10


1 


29 


1 


31 




AD 9


—


23 


—


26 




AD 8


—


17 


—


18 




AD 7


—


17 


—


17 




AD 6


—


22 


—


11 




AD 5


—


3 


—


—




Subtotal AD


3 


165 


3 


149 






AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


4 


—


5 




AST 8


—


9 


—


6 




AST 7


—


16 


—


14 




AST 6


—


14 


—


18 




AST 5


—


10 


—


13 




AST 4


—


3 


—


3 




AST 3


—


4 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


61 


—


60 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




3 




226 




3 




209 






Grand Total




229 




212 






European Union Agency for Railways (ERA)










Function group and grade


European Union Agency for Railways (ERA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


1 


—


—




AD 13


—


1 


—


1 




AD 12


—


6 


—


6 




AD 11


—


20 


—


20 




AD 10


—


17 


—


15 




AD 9


—


28 


—


32 




AD 8


—


19 


—


12 




AD 7


—


22 


—


23 




AD 6


—


18 


—


17 




AD 5


—


5 


—


10 




Subtotal AD


—


137 


—


137 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


4 


—


2 




AST 8


—


4 


—


3 




AST 7


—


5 


—


5 




AST 6


—


5 


—


4 




AST 5


—


9 


—


9 




AST 4


—


2 


—


6 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


29 


—


29 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




166 




—




166 






Grand Total




166 




166 






European Union Agency for Cybersecurity (ENISA)










Function group and grade


European Union Agency for Cybersecurity (ENISA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


2 


—


2 




AD 12


—


4 


—


4 




AD 11


—


3 


—


3 




AD 10


—


4 


—


4 




AD 9


—


14 


—


14 




AD 8


—


16 


—


15 




AD 7


—


13 


—


13 




AD 6


—


7 


—


7 




AD 5


—


—


—


—




Subtotal AD


—


64 


—


63 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


3 


—


3 




AST 7


—


3 


—


2 




AST 6


—


6 


—


7 




AST 5


—


4 


—


4 




AST 4


—


2 


—


2 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


19 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




83 




—




82 






Grand Total




83 




82 






Agency for Support for BEREC (BEREC Office)










Function group and grade


Body of European Regulators for Electronic Communications (BEREC) — Office




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


—


—


—




AD 12


—


2 


—


1 




AD 11


—


2 


—


1 




AD 10


—


2 


—


2 




AD 9


—


3 


—


1 




AD 8


—


2 


—


3 




AD 7


—


2 


—


4 




AD 6


—


—


—


1 




AD 5


—


—


—


—




Subtotal AD


—


14 


—


14 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


2 


—


1 




AST 5


—


—


—


—




AST 4


—


—


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


3 


—


3 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




17 




—




17 






Grand Total




17 




17 






European Banking Authority (EBA)










Function group and grade


European Banking Authority (EBA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


1 


—


1 




AD 14


—


5 


—


5 




AD 13


—


2 


—


2 




AD 12


—


12 


—


8 




AD 11


—


10 


—


12 




AD 10


—


19 


—


13 




AD 9


—


25 


—


25 




AD 8


—


30 


—


28 




AD 7


—


35 


—


32 




AD 6


—


20 


—


21 




AD 5


—


23 


—


29 




Subtotal AD


—


183 


—


177 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


—




AST 6


—


2 


—


3 




AST 5


—


2 


—


4 




AST 4


—


5 


—


3 




AST 3


—


2 


—


1 




AST 2


—


1 


—


1 




AST 1


—


—


—


—




Subtotal AST


—


13 


—


12 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




196 




—




189 






Grand Total




196 




189 






European Insurance and Occupational Pensions Authority (EIOPA)










Function group and grade


European Insurance and Occupational Pensions Authority (EIOPA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


1 




AD 15


—


2 


—


1 




AD 14


—


3 


—


2 




AD 13


—


4 


—


4 




AD 12


—


8 


—


7 




AD 11


—


11 


—


9 




AD 10


—


16 


—


15 




AD 9


—


21 


—


19 




AD 8


—


22 


—


21 




AD 7


—


21 


—


23 




AD 6


—


14 


—


17 




AD 5


—


10 


—


11 




Subtotal AD


—


132 


—


130 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


2 


—


2 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


6 


—


6 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


16 


—


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




148 




—




145 






Grand Total




148 




145 






European Securities and Markets Authority (ESMA)










Function group and grade


European Securities and Markets Authority (ESMA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


3 


—


1 




AD 15


—


1 


—


3 




AD 14


—


1 


—


1 




AD 13


—


3 


—


2 




AD 12


—


11 


—


9 




AD 11


—


19 


—


12 




AD 10


—


39 


—


32 




AD 9


—


42 


—


45 




AD 8


—


34 


—


35 




AD 7


—


38 


—


37 




AD 6


—


66 


—


33 




AD 5


—


7 


—


45 




Subtotal AD


—


264 


—


255 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


—




AST 7


—


1 


—


1 




AST 6


—


6 


—


6 




AST 5


—


6 


—


6 




AST 4


—


—


—


—




AST 3


—


1 


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


13 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




279 




—




268 






Grand Total




279 




268 






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










Function group and grade


Agency for the Cooperation of Energy Regulators (ACER)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


5 


—


5 




AD 12


—


3 


—


3 




AD 11


—


10 


—


7 




AD 10


—


9 


—


6 




AD 9


—


7 


—


8 




AD 8


—


27 


—


17 




AD 7


—


20 


—


25 




AD 6


—


12 


—


8 




AD 5


—


11 


—


16 




Subtotal AD


—


105 


—


96 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


4 


—


5 




AST 5


—


3 


—


3 




AST 4


—


8 


—


6 




AST 3


—


3 


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


19 


—


16 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


4 


—


—




AST/SC 2


—


1 


—


1 




AST/SC 1


—


1 


—


1 




Subtotal AST/SC


—


6 


—


2 







Total




—




130 




—




114 






Grand Total




130 




114 






European Environment Agency (EEA)










Function group and grade


European Environment Agency (EEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


1 




AD 14


—


2 


—


3 




AD 13


1 


5 


1 


5 




AD 12


—


6 


—


8 




AD 11


—


14 


—


14 




AD 10


—


14 


—


14 




AD 9


—


11 


—


10 




AD 8


—


14 


—


12 




AD 7


—


25 


—


22 




AD 6


—


35 


—


30 




AD 5


—


2 


—


—




Subtotal AD


1 


128 


1 


119 






AST 11


—


1 


—


1 




AST 10


1 


3 


1 


3 




AST 9


2 


7 


2 


7 




AST 8


—


9 


—


9 




AST 7


—


10 


—


9 




AST 6


—


10 


—


11 




AST 5


—


7 


—


7 




AST 4


—


3 


—


4 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


3 


52 


3 


53 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




4 




180 




4 




172 






Grand Total




184 




176 






European Fisheries Control Agency (EFCA)










Function group and grade


European Fisheries Control Agency (EFCA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


3 


—


3 




AD 13


—


1 


—


1 




AD 12


—


3 


—


2 




AD 11


—


8 


—


7 




AD 10


—


5 


—


8 




AD 9


—


11 


—


12 




AD 8


—


8 


—


2 




AD 7


—


3 


—


7 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


42 


—


42 






AST 11


—


—


—


—




AST 10


—


6 


—


6 




AST 9


—


4 


—


4 




AST 8


—


5 


—


4 




AST 7


—


7 


—


7 




AST 6


—


5 


—


3 




AST 5


—


6 


—


4 




AST 4


—


2 


—


7 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


35 


—


35 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




77 




—




77 






Grand Total




77 




77 






European Centre for Disease Prevention and Control (ECDC)










Function group and grade


European Centre for Disease Prevention and Control (ECDC)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


1 


—


1 




AD 13


—


3 


—


3 




AD 12


—


6 


—


6 




AD 11


—


8 


—


8 




AD 10


—


16 


—


16 




AD 9


—


24 


—


24 




AD 8


—


29 


—


29 




AD 7


—


23 


—


23 




AD 6


—


32 


—


32 




AD 5


—


15 


—


15 




Subtotal AD


—


158 


—


158 






AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


—


2 


—


2 




AST 8


—


6 


—


6 




AST 7


—


6 


—


6 




AST 6


—


10 


—


10 




AST 5


—


15 


—


15 




AST 4


—


19 


—


19 




AST 3


—


1 


—


1 




AST 2


—


1 


—


1 




AST 1


—


—


—


—




Subtotal AST


—


61 


—


61 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


2 




AST/SC 3


—


2 


—


4 




AST/SC 2


—


4 


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


6 


—


6 







Total




—




225 




—




225 






Grand Total




225 




225 






European Food Safety Authority (EFSA)










Function group and grade


European Food Safety Authority (EFSA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


3 


—


2 




AD 13


—


3 


—


4 




AD 12


—


6 


—


5 




AD 11


—


13 


—


9 




AD 10


1 


33 


1 


30 




AD 9


4 


50 


3 


48 




AD 8


—


69 


1 


65 




AD 7


—


82 


—


88 




AD 6


—


39 


—


45 




AD 5


—


10 


—


10 




Subtotal AD


5 


309 


5 


307 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


3 


—


2 




AST 7


—


6 


—


5 




AST 6


—


16 


—


14 




AST 5


—


26 


—


26 




AST 4


—


24 


—


26 




AST 3


—


17 


—


15 




AST 2


—


1 


—


5 




AST 1


—


—


—


—




Subtotal AST


—


93 


—


93 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




5 




402 




5 




400 






Grand Total




407 




405 






European Medicines Agency (EMA)










Function group and grade


European Medicines Agency (EMA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


3 


—


3 




AD 14


—


12 


—


12 




AD 13


—


15 


—


12 




AD 12


—


64 


—


61 




AD 11


—


49 


—


50 




AD 10


—


59 


—


57 




AD 9


—


94 


—


82 




AD 8


—


81 


—


78 




AD 7


—


85 


—


90 




AD 6


—


43 


—


55 




AD 5


—


—


—


—




Subtotal AD


—


505 


—


500 






AST 11


—


3 


—


3 




AST 10


—


7 


—


7 




AST 9


—


13 


—


10 




AST 8


—


19 


—


15 




AST 7


—


38 


—


29 




AST 6


—


26 


—


35 




AST 5


—


56 


—


49 




AST 4


—


22 


—


32 




AST 3


—


15 


—


11 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


199 


—


191 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




704 




—




691 






Grand Total




704 




691 






European Border and Coast Guard Agency (Frontex)










Function group and grade


European Border and Coast Guard Agency (Frontex)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


10 


—


8 




AD 13


—


18 


—


16 




AD 12


—


40 


—


35 




AD 11


—


39 


—


38 




AD 10


—


68 


—


53 




AD 9


—


205 


—


166 




AD 8


—


418 


—


342 




AD 7


—


65 


—


61 




AD 6


—


24 


—


46 




AD 5


—


—


—


4 




Subtotal AD


—


888 


—


770 






AST 11


—


—


—


—




AST 10


—


2 


—


1 




AST 9


—


8 


—


7 




AST 8


—


15 


—


13 




AST 7


—


5 


—


8 




AST 6


—


20 


—


19 




AST 5


—


494 


—


305 




AST 4


—


355 


—


422 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


899 


—


775 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




1 787 




—




1 545 






Grand Total




1 787 




1 545 






European Union Agency for Law Enforcement Cooperation (Europol)










Function group and grade


European Union Agency for Law Enforcement Cooperation (Europol)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


—


2 


—


1 




AD 14


—


1 


—


2 




AD 13


—


4 


—


3 




AD 12


—


11 


—


11 




AD 11


—


15 


—


11 




AD 10


—


29 


—


24 




AD 9


—


62 


—


51 




AD 8


—


133 


—


105 




AD 7


—


246 


—


239 




AD 6


—


242 


—


276 




AD 5


—


22 


—


7 




Subtotal AD


—


768 


—


731 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


3 


—


3 




AST 6


—


6 


—


5 




AST 5


—


2 


—


3 




AST 4


—


3 


—


3 




AST 3


—


4 


—


3 




AST 2


—


4 


—


5 




AST 1


—


—


—


—




Subtotal AST


—


23 


—


23 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




791 




—




754 






Grand Total




791 




754 






European Union Agency for Law Enforcement Training (CEPOL)










Function group and grade


European Union Agency for Law Enforcement Training (CEPOL)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


1 


—


1 




AD 12


—


2 


—


2 




AD 11


—


3 


—


2 




AD 10


—


1 


—


1 




AD 9


—


2 


—


3 




AD 8


—


7 


—


6 




AD 7


—


7 


—


6 




AD 6


—


2 


—


3 




AD 5


—


1 


—


1 




Subtotal AD


—


27 


—


26 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


1 


—


1 




AST 6


—


3 


—


—




AST 5


—


2 


—


4 




AST 4


—


1 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


7 


—


7 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




34 




—




33 






Grand Total




34 




33 






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










Function group and grade


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




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


—


3 


—


3 




AD 12


—


5 


—


4 




AD 11


—


10 


—


11 




AD 10


—


15 


—


13 




AD 9


—


26 


—


27 




AD 8


—


32 


—


41 




AD 7


—


16 


—


11 




AD 6


—


51 


—


52 




AD 5


—


56 


—


24 




Subtotal AD


—


216 


—


188 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


6 


—


5 




AST 7


—


10 


—


8 




AST 6


—


12 


—


12 




AST 5


—


9 


—


10 




AST 4


—


11 


—


15 




AST 3


—


4 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


53 


—


53 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




269 




—




241 






Grand Total




269 




241 






European Union Agency for Asylum (EUAA)










Function group and grade


European Union Agency for Asylum (EUAA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


4 


—


3 




AD 12


—


8 


—


7 




AD 11


—


4 


—


3 




AD 10


—


21 


—


20 




AD 9


—


35 


—


30 




AD 8


—


67 


—


61 




AD 7


—


71 


—


65 




AD 6


—


22 


—


30 




AD 5


—


10 


—


16 




Subtotal AD


—


243 


—


236 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


8 


—


5 




AST 5


—


30 


—


32 




AST 4


—


60 


—


58 




AST 3


—


30 


—


33 




AST 2


—


—


—


7 




AST 1


—


—


—


—




Subtotal AST


—


128 


—


135 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




371 




—




371 






Grand Total




371 




371 






European Union Drugs Agency (EUDA)










Function group and grade


European Union Drugs Agency (EUDA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


2 


—


2 




AD 13


1 


3 


1 


3 




AD 12


3 


7 


3 


7 




AD 11


1 


9 


1 


9 




AD 10


—


10 


—


10 




AD 9


—


8 


—


10 




AD 8


—


7 


—


5 




AD 7


—


1 


—


1 




AD 6


—


14 


—


8 




AD 5


—


—


—


—




Subtotal AD


5 


62 


5 


56 






AST 11


—


1 


—


1 




AST 10


—


2 


—


2 




AST 9


1 


6 


1 


6 




AST 8


1 


5 


1 


5 




AST 7


—


6 


—


6 




AST 6


—


3 


—


3 




AST 5


—


—


—


—




AST 4


—


1 


—


—




AST 3


—


5 


—


3 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


2 


29 


2 


26 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




7 




91 




7 




82 






Grand Total




98 




89 






European Union Agency for Fundamental Rights (FRA)










Function group and grade


European Union Agency for Fundamental Rights (FRA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


3 




AD 13


—


3 


—


2 




AD 12


—


6 


—


5 




AD 11


—


8 


—


7 




AD 10


—


10 


—


10 




AD 9


—


9 


—


10 




AD 8


—


5 


—


6 




AD 7


—


2 


—


2 




AD 6


—


3 


—


2 




AD 5


—


6 


—


1 




Subtotal AD


—


54 


—


48 






AST 11


—


1 


—


—




AST 10


—


1 


—


2 




AST 9


—


4 


—


4 




AST 8


—


4 


—


4 




AST 7


—


2 


—


5 




AST 6


—


5 


—


5 




AST 5


—


1 


—


2 




AST 4


—


—


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


18 


—


24 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




72 




—




72 






Grand Total




72 




72 






European Institute for Gender Equality (EIGE)










Function group and grade


European Institute for Gender Equality (EIGE)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


1 


—


1 




AD 12


—


—


—


—




AD 11


—


4 


—


3 




AD 10


—


—


—


1 




AD 9


—


4 


—


3 




AD 8


—


4 


—


5 




AD 7


—


5 


—


5 




AD 6


—


3 


—


2 




AD 5


—


—


—


—




Subtotal AD


—


22 


—


21 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


—


—


—




AST 7


—


4 


—


2 




AST 6


—


1 


—


2 




AST 5


—


—


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


6 


—


6 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




28 




—




27 






Grand Total




28 




27 






European Union Agency for Criminal Justice Cooperation (Eurojust)










Function group and grade


European Union Agency for Criminal Justice Cooperation (Eurojust)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


1 


—


1 




AD 12


—


3 


—


3 




AD 11


—


9 


—


6 




AD 10


—


16 


—


15 




AD 9


—


20 


—


20 




AD 8


—


29 


—


25 




AD 7


—


27 


—


27 




AD 6


—


14 


—


5 




AD 5


—


17 


—


31 




Subtotal AD


—


137 


—


134 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


3 


—


1 




AST 7


—


4 


—


1 




AST 6


—


25 


—


17 




AST 5


—


50 


—


53 




AST 4


—


26 


—


36 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


109 


—


109 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




246 




—




243 






Grand Total




246 




243 






European Training Foundation (ETF)










Function group and grade


European Training Foundation (ETF)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


3 


—


3 




AD 12


—


9 


—


9 




AD 11


—


10 


—


10 




AD 10


—


10 


—


10 




AD 9


—


12 


—


12 




AD 8


—


7 


—


7 




AD 7


—


8 


—


7 




AD 6


—


—


—


—




AD 5


—


5 


—


4 




Subtotal AD


—


65 


—


63 






AST 11


—


—


—


—




AST 10


—


2 


—


2 




AST 9


—


9 


—


9 




AST 8


—


6 


—


6 




AST 7


—


3 


—


4 




AST 6


—


1 


—


2 




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


21 


—


23 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




86 




—




86 






Grand Total




86 




86 






Translation Centre for the Bodies of the European Union (CdT)










Function group and grade


Translation Centre for the Bodies of the European Union (CdT)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


1 


1 


1 


1 




AD 13


3 


—


3 


—




AD 12


13 


6 


11 


7 




AD 11


7 


5 


5 


5 




AD 10


10 


8 


8 


8 




AD 9


9 


22 


7 


22 




AD 8


3 


25 


9 


20 




AD 7


1 


18 


1 


15 




AD 6


—


6 


1 


10 




AD 5


—


1 


1 


4 




Subtotal AD


47 


92 


47 


92 






AST 11


—


—


—


—




AST 10


1 


—


1 


—




AST 9


2 


2 


2 


2 




AST 8


1 


2 


—


2 




AST 7


—


8 


1 


8 




AST 6


—


11 


—


11 




AST 5


—


15 


—


15 




AST 4


—


8 


—


8 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


4 


48 


4 


48 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


2 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




51 




142 




51 




142 






Grand Total




193 




193 






European Public Prosecutor's Office (EPPO)










Function group and grade


European Public Prosecutor's Office (EPPO)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


1 


—


1 




AD 13


—


25 


—


25 




AD 12


—


3 


—


3 




AD 11


—


2 


—


2 




AD 10


—


9 


—


9 




AD 9


—


8 


—


8 




AD 8


—


20 


—


20 




AD 7


—


45 


—


44 




AD 6


—


37 


—


37 




AD 5


—


12 


—


10 




Subtotal AD


—


163 


—


160 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


1 


—


1 




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


13 


—


13 




AST 4


—


33 


—


33 




AST 3


—


17 


—


17 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


68 


—


68 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


3 


—


3 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


4 


—


4 







Total




—




235 




—




232 






Grand Total




235 




232 






European Labour Authority (ELA)










Function group and grade


European Labour Authority (ELA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


—


—


—




AD 12


—


1 


—


—




AD 11


—


4 


—


5 




AD 10


—


1 


—


1 




AD 9


—


5 


—


5 




AD 8


—


14 


—


14 




AD 7


—


8 


—


8 




AD 6


—


18 


—


18 




AD 5


—


—


—


—




Subtotal AD


—


52 


—


52 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


6 


—


2 




AST 4


—


9 


—


12 




AST 3


—


—


—


1 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


15 


—


15 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


2 


—


—




AST/SC 2


—


—


—


2 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




69 




—




69 






Grand Total




69 




69 






Anti-Money-Laundering Authority (AMLA)










Function group and grade


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




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


6 


—


1 




AD 15


—


—


—


5 




AD 14


—


5 


—


1 




AD 13


—


1 


—


—




AD 12


—


6 


—


—




AD 11


—


4 


—


2 




AD 10


—


10 


—


—




AD 9


—


—


—


6 




AD 8


—


8 


—


—




AD 7


—


3 


—


7 




AD 6


—


5 


—


—




AD 5


—


10 


—


8 




Subtotal AD


—


58 


—


30 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


2 


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


6 


—


5 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


8 


—


5 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




66 




—




35 






Grand Total




66 




35 






European joint undertakings


European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)










Function group and grade


European Joint Undertaking for ITER - Fusion for Energy (F4E)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


4 


4 


4 


4 




AD 13


5 


9 


6 


7 




AD 12


7 


27 


9 


26 




AD 11


4 


34 


1 


28 




AD 10


5 


54 


8 


53 




AD 9


—


41 


1 


42 




AD 8


1 


22 


—


29 




AD 7


1 


13 


2 


16 




AD 6


—


26 


—


20 




AD 5


—


—


—


—




Subtotal AD


27 


230 


31 


225 






AST 11


2 


—


2 


—




AST 10


2 


—


1 


—




AST 9


2 


1 


3 


1 




AST 8


1 


2 


1 


1 




AST 7


—


9 


1 


10 




AST 6


2 


8 


2 


8 




AST 5


1 


5 


2 


8 




AST 4


—


6 


—


3 




AST 3


—


7 


—


6 




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


10 


38 


12 


37 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




37 




268 




43 




262 






Grand Total




305 




305 






European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)










Function group and grade


European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


1 


—


1 




AD 13


—


—


—


—




AD 12


—


2 


—


2 




AD 11


—


2 


—


2 




AD 10


—


—


—


—




AD 9


—


—


—


—




AD 8


—


3 


—


3 




AD 7


—


2 


—


2 




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


—


10 


—


10 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


—


—


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




10 




—




10 






Grand Total




10 




10 






European Institute of Innovation and Technology (EIT)










Function group and grade


European Institute of Innovation and Technology (EIT)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


—


—


—




AD 13


—


—


—


—




AD 12


—


1 


—


1 




AD 11


—


4 


—


3 




AD 10


—


7 


—


6 




AD 9


—


11 


—


11 




AD 8


—


9 


—


11 




AD 7


—


5 


—


5 




AD 6


—


3 


—


2 




AD 5


—


—


—


—




Subtotal AD


—


41 


—


40 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


1 


—


1 




AST 5


—


3 


—


3 




AST 4


—


1 


—


1 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


5 


—


5 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




46 




—




45 






Grand Total




46 




45 






Executive agencies


European Research Council Executive Agency (ERCEA)










Function group and grade


European Research Council Executive Agency (ERCEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


11 


—


11 




AD 13


—


2 


—


3 




AD 12


—


6 


—


3 




AD 11


—


39 


—


33 




AD 10


—


25 


—


33 




AD 9


—


16 


—


13 




AD 8


—


14 


—


14 




AD 7


—


12 


—


14 




AD 6


—


28 


—


12 




AD 5


—


—


—


—




Subtotal AD


—


153 


—


136 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


—


—


—






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




153 




—




136 






Grand Total




153 




136 






European Research Executive Agency (REA)










Function group and grade


European Research Executive Agency (REA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


16 


—


16 




AD 13


—


16 


—


16 




AD 12


—


39 


—


37 




AD 11


—


34 


—


32 




AD 10


—


45 


—


40 




AD 9


—


32 


—


33 




AD 8


—


30 


—


29 




AD 7


—


9 


—


8 




AD 6


—


18 


—


7 




AD 5


—


—


—


—




Subtotal AD


—


240 


—


219 






AST 11


—


1 


—


1 




AST 10


—


3 


—


2 




AST 9


—


4 


—


4 




AST 8


—


2 


—


3 




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


10 


—


10 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




250 




—




229 






Grand Total




250 




229 






European Health and Digital Executive Agency (HADEA)










Function group and grade


European Health and Digital Executive Agency (HADEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


11 


—


9 




AD 13


—


7 


—


6 




AD 12


—


13 


—


10 




AD 11


—


11 


—


10 




AD 10


—


8 


—


5 




AD 9


—


14 


—


11 




AD 8


—


11 


—


11 




AD 7


—


21 


—


8 




AD 6


—


2 


—


12 




AD 5


—


19 


—


29 




Subtotal AD


—


117 


—


111 






AST 11


—


2 


—


1 




AST 10


—


—


—


—




AST 9


—


1 


—


—




AST 8


—


—


—


—




AST 7


—


2 


—


1 




AST 6


—


—


—


4 




AST 5


—


2 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


7 


—


7 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




124 




—




118 






Grand Total




124 




118 






European Climate, Infrastructure and Environment Executive Agency (CINEA)










Function group and grade


European Climate, Infrastructure and Environment Executive Agency (CINEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


12 


—


12 




AD 13


—


14 


—


13 




AD 12


—


19 


—


18 




AD 11


—


18 


—


19 




AD 10


—


15 


—


15 




AD 9


—


23 


—


23 




AD 8


—


19 


—


18 




AD 7


—


23 


—


19 




AD 6


—


10 


—


10 




AD 5


—


—


—


—




Subtotal AD


—


154 


—


148 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


1 


—


1 




AST 7


—


2 


—


2 




AST 6


—


4 


—


4 




AST 5


—


3 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


12 


—


12 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




166 




—




160 






Grand Total




166 




160 






European Education and Culture Executive Agency (EACEA)










Function group and grade


European Education and Culture Executive Agency (EACEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


13 


—


13 




AD 13


—


8 


—


10 




AD 12


—


19 


—


16 




AD 11


—


15 


—


15 




AD 10


—


21 


—


20 




AD 9


—


12 


—


12 




AD 8


—


14 


—


16 




AD 7


—


15 


—


8 




AD 6


—


10 


—


8 




AD 5


—


—


—


1 




Subtotal AD


—


128 


—


120 






AST 11


—


1 


—


1 




AST 10


—


1 


—


1 




AST 9


—


—


—


—




AST 8


—


4 


—


4 




AST 7


—


9 


—


9 




AST 6


—


4 


—


5 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


21 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—







Total




—




148 




—




141 






Grand Total




148 




141 
 (48)






European Innovation Council and SMEs Executive Agency (Eismea)










Function group and grade


European Innovation Council and SMEs Executive Agency (EISMEA)




2025


2024




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


1 


—


1 




AD 14


—


8 


—


8 




AD 13


—


7 


—


7 




AD 12


—


15 


—


18 




AD 11


—


13 


—


12 




AD 10


—


10 


—


9 




AD 9


—


11 


—


10 




AD 8


—


10 


—


10 




AD 7


—


18 


—


19 




AD 6


—


—


—


1 




AD 5


—


—


—


—




Subtotal AD


—


93 


—


95 






AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


1 


—


1 




AST 8


—


—


—


—




AST 7


—


—


—


—




AST 6


—


3 


—


3 




AST 5


—


3 


—


3 




AST 4


—


2 


—


2 




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


9 


—


9 






AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


2 


—


2 







Total




—




104 




—




106 






Grand Total




104 




106 






ANNEXES


OFFICES


PUBLICATIONS OFFICE


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


5 416 000 


5 082 000 


4 683 634,35 


86,48 




3 0 0 1


Special levies on remunerations


1 169 000 


1 100 000 


1 009 250,99 


86,33 




 



Article 3 0 0 — Total



6 585 000 


6 182 000 


5 692 885,34 


86,45 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


7 788 000 


6 357 000 


5 619 915,65 


72,16 




 



Article 3 0 1 — Total



7 788 000 


6 357 000 


5 619 915,65 


72,16 




 


CHAPTER 3 0 — TOTAL


14 373 000 


12 539 000 


11 312 800,99 


78,71 






 



Title 3 — Total




14 373 000 




12 539 000 




11 312 800,99 




78,71 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




5 416 000 


5 082 000 


4 683 634,35 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 169 000 


1 100 000 


1 009 250,99 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




7 788 000 


6 357 000 


5 619 915,65 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O1


PUBLICATIONS OFFICE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER O1 01







O1 01 01






Officials and temporary staff






O1 01 01 01


Remuneration and allowances


75 570 000 


70 849 000 


66 044 524,52 


87,40 




 



Reserves (O1 10 01)




418 776 



 


 


 




 


 


75 988 776 


70 849 000 


66 044 524,52 


86,91 




O1 01 01 02


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


 


 


 


 




 


Non-differentiated appropriations


444 000 


513 000 


387 514,05 


87,28 




O1 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O1 01 01 04


Mobility expenditure


 


 


 


 




 


Non-differentiated appropriations


21 000 


21 000 


21 000 ,—


, 




 



Article O1 01 01 — Total



76 035 000 


71 383 000 


66 453 038,57 


87,40 




 



Reserves (O1 10 01)




418 776 



 


 


 




 


 


76 453 776 


71 383 000 


66 453 038,57 


86,92 






O1 01 02






External personnel




2 792 000 


2 649 000 


2 165 054,10 


77,54 




 



Reserves (O1 10 01)




60 000 



 


 


 




 


 


2 852 000 


2 649 000 


2 165 054,10 


75,91 






O1 01 03






Other management expenditure






O1 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


136 000 


136 000 


112 993 ,—


83,08 




O1 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


10 000 


14 000 


250 ,—


2,50 




O1 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O1 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


70 000 ,—


93,33 




O1 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


910,87 


91,09 




 



Article O1 01 03 — Total



222 000 


226 000 


184 153,87 


82,95 






O1 01 04






Infrastructure and logistics






O1 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


7 405 000 


8 006 000 


13 239 712,08 


178,79 




O1 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


2 029 000 


2 213 000 


4 607 694,65 


227,09 




O1 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


47 000 


18 000 


372 914,95 


793,44 




O1 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


282 000 


253 000 


311 342,07 


110,40 




 



Article O1 01 04 — Total



9 763 000 


10 490 000 


18 531 663,75 


189,82 






O1 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


945 000 


992 000 


2 806 201,19 


296,95 






O1 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O1 01 09






Information and communication technology






O1 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


8 787 000 


8 642 000 


9 149 806,22 


104,13 




O1 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


2 065 000 


2 119 000 


2 009 141,80 


97,30 




O1 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


7 675 000 


7 492 000 


6 684 238,20 


87,09 




 



Article O1 01 09 — Total



18 527 000 


18 253 000 


17 843 186,22 


96,31 




 


CHAPTER O1 01 — TOTAL


108 284 000 


103 993 000 


107 983 297,70 


99,72 






 



Reserves (O1 10 01)




478 776 



 


 


 




 


 


108 762 776 


103 993 000 


107 983 297,70 


99,28 



 

CHAPTER O1 02







O1 02 01






Publications






O1 02 01 01


Official Journal of the European Union (L and C series)


 


 


 


 




 


Non-differentiated appropriations


3 750 000 


6 700 000 


2 757 940,40 


73,55 




O1 02 01 02


Other mandatory publications


 


 


 


 




 


Non-differentiated appropriations


2 207 000 


2 345 000 


2 143 717,39 


97,13 




O1 02 01 03


General publications


 


 


 


 




 


Non-differentiated appropriations


1 008 000 


988 000 


816 176 ,—


80,97 




 



Article O1 02 01 — Total



6 965 000 


10 033 000 


5 717 833,79 


82,09 






O1 02 02






Long-term preservation




 


 


 


 




 


Non-differentiated appropriations


3 369 000 


3 182 000 


3 373 939,60 


100,15 






O1 02 03






Access and reuse




 


 


 


 




 


Non-differentiated appropriations


3 372 000 


3 246 000 


3 536 502,91 


104,88 




 


CHAPTER O1 02 — TOTAL


13 706 000 


16 461 000 


12 628 276,30 


92,14 



 

CHAPTER O1 10







O1 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


478 776 


p.m.


0 ,—


 






O1 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O1 10 — TOTAL


478 776 


p.m.


0 ,—


 






 



Title O1 — Total




122 468 776 




120 454 000 




120 611 574 ,—




98,48 





 




Of which Reserves (O1 10 01)






478 776 




 


 


 











CHAPTER O1 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O1 02 —



SPECIFIC ACTIVITIES











CHAPTER O1 10 —



RESERVES









CHAPTER O1 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O1 01 01Officials and temporary staff



                                          O1 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O1 01 01 01


75 570 000 


70 849 000 


66 044 524,52 





Reserves (O1 10 01)




418 776 



 


 




Total


75 988 776 


70 849 000 


66 044 524,52 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




444 000 


513 000 


387 514,05 





Remarks

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






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O1 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.

                                          O1 01 01 04Mobility expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




21 000 


21 000 


21 000 ,—





Remarks

This appropriation is intended to cover mobility-related expenditure.



                                             O1 01 02External personnel



Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O1 01 02


2 792 000 


2 649 000 


2 165 054,10 





Reserves (O1 10 01)




60 000 



 


 




Total


2 852 000 


2 649 000 


2 165 054,10 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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







                                             O1 01 03Other management expenditure



                                          O1 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




136 000 


136 000 


112 993 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





                                          O1 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 000 


14 000 


250 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


the cost of conferences, congresses and meetings in which the Office takes part or which it organises.





                                          O1 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the purchase of existing studies.





                                          O1 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




75 000 


75 000 


70 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,










—


the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


the cost of attending external training and joining the relevant professional organisations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





                                          O1 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 


1 000 


910,87 





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.



                                             O1 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                          O1 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 405 000 


8 006 000 


13 239 712,08 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,










—


rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,










—


financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.





                                          O1 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 029 000 


2 213 000 


4 607 694,65 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


various types of insurance (in particular third-party liability and insurance against theft),










—


expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; expenditure on repainting, repairs, and supplies for the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O1 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




47 000 


18 000 


372 914,95 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,










—


the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


conferencing and audio/video: expenditure on audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


the cost of purchase, hire, maintenance and repair of furniture,










—


the cost of purchase, hire, maintenance and repair of transport equipment.





                                          O1 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




282 000 


253 000 


311 342,07 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the cost of purchasing paper, envelopes, office supplies, etc.,










—


postal and delivery charges for mail, reports and publications, and the Office’s internal mail,










—


the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


other operating expenditure not specifically provided for under this item.







                                             O1 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




945 000 


992 000 


2 806 201,19 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.





Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).



                                             O1 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,










—


the cost of subscriptions to press agencies (wire services and press and information bulletins).







                                             O1 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O1 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O1 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          O1 01 09 01Information systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 787 000 


8 642 000 


9 149 806,22 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





                                          O1 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 065 000 


2 119 000 


2 009 141,80 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O1 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 675 000 


7 492 000 


6 684 238,20 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing, this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on-premises equipment including PBX, VoIP and voicemail,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





CHAPTER O1 02 —   SPECIFIC ACTIVITIES


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O1 02 01Publications



                                          O1 02 01 01Official Journal of the European Union (L and C series)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 750 000 


6 700 000 


2 757 940,40 





Remarks

This appropriation is intended to cover:






—


expenditure on the production of the Official Journal of the European Union, L and C series,










—


the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.





Legal basis

Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (OJ 17, 6.10.1958, p. 385/58, ELI: http://data.europa.eu/eli/reg/1958/1(1)/oj).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (OJ 17, 6.10.1958, p. 419/58, ELI: http://data.europa.eu/eli/dec/1958/1006(2)/oj).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (OJ L 69, 13.3.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/216/oj).

                                          O1 02 01 02Other mandatory publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 207 000 


2 345 000 


2 143 717,39 





Remarks

This appropriation is intended to cover:






—


the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,










—


the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,










—


the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,










—


the publication costs for the annual report of the Court of Justice of the European Union,










—


other operating expenditure not specifically provided for under this item.





Legal basis

Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).
Rules of procedure of the Court of Justice (OJ L 265, 29.9.2012, p. 1, ELI: http://data.europa.eu/eli/proc_rules/2012/929/oj), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (OJ L 105, 23.4.2015, p. 1, ELI: http://data.europa.eu/eli/proc_rules/2015/423/oj), and in particular Articles 35 and 48 thereof.

Reference acts

Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is an integral part:






—


Smart Regulation in the European Union (COM(2010) 543 final),










—


EU Regulatory Fitness (COM(2012) 746 final),










—


Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).




Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.

                                          O1 02 01 03General publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 008 000 


988 000 


816 176 ,—





Remarks

This appropriation is intended to cover all expenditure relating to publication activities, in particular:






—


production of publications in all forms (paper, electronic media), including co-publishing,










—


reprinting publications and correcting errors for which the Office bears responsibility,










—


the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,










—


support services in the field of proofreading,










—


other operating expenditure not specifically provided for under this item.




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







Other assigned revenue


2 900 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).



                                             O1 02 02Long-term preservation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 369 000 


3 182 000 


3 373 939,60 





Remarks

This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:






—


cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,










—


annual subscriptions to international agencies in the field of cataloguing,










—


electronic storage,










—


long-term preservation of electronic documents and related services, as well as digitisation,










—


other operating expenditure not specifically provided for under this article.





Legal basis

Council Resolution of 26 November 1974 on the automation of legal documentation (OJ C 20, 28.1.1975, p. 2).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (OJ C 308, 28.11.1991, p. 2).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).



                                             O1 02 03Access and reuse



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 372 000 


3 246 000 


3 536 502,91 





Remarks

This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:






—


provision of access to Union legal information and other types of Union content available online,










—


facilitation of content reuse for commercial and non-commercial purposes,










—


synergy and interoperability development to enable content-linking from various sources,










—


public websites maintenance and development,










—


helpdesk support for website users,










—


storage and distribution services,










—


acquisition and management of address lists,










—


promotion and marketing,










—


other operating expenditure not specifically provided for under this article.




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







Other assigned revenue


380 000 


3 2 0 2





Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).

CHAPTER O1 10 —   RESERVES


Legal basis

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



                                             O1 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




478 776 


p.m.


0 ,—





Remarks

The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
The breakdown is as follows:









1.


Item


O1 01 01 01


Remuneration and allowances


418 776 




2.


Article


O1 01 02


External personnel


60 000 




 


 


 



Total




478 776 








                                             O1 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





EUROPEAN PERSONNEL SELECTION OFFICE


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 199 000 


1 087 000 


967 223,94 


80,67 




3 0 0 1


Special levies on remunerations


242 000 


227 000 


195 502,05 


80,79 




 



Article 3 0 0 — Total



1 441 000 


1 314 000 


1 162 725,99 


80,69 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


1 700 000 


1 358 000 


1 144 427,74 


67,32 




 



Article 3 0 1 — Total



1 700 000 


1 358 000 


1 144 427,74 


67,32 




 


CHAPTER 3 0 — TOTAL


3 141 000 


2 672 000 


2 307 153,73 


73,45 






 



Title 3 — Total




3 141 000 




2 672 000 




2 307 153,73 




73,45 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 199 000 


1 087 000 


967 223,94 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




242 000 


227 000 


195 502,05 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




1 700 000 


1 358 000 


1 144 427,74 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O2


EUROPEAN PERSONNEL SELECTION OFFICE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER O2 01







O2 01 01






Officials and temporary staff






O2 01 01 01


Remuneration and allowances


14 738 000 


13 566 000 


12 040 131,96 


81,69 




 



Reserves (O2 10 01)




4 224 



 


 


 




 


 


14 742 224 


13 566 000 


12 040 131,96 


81,67 




O2 01 01 02


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


 


 


 


 




 


Non-differentiated appropriations


51 000 


47 000 


28 994,92 


56,85 




O2 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O2 01 01 — Total



14 789 000 


13 613 000 


12 069 126,88 


81,61 




 



Reserves (O2 10 01)




4 224 



 


 


 




 


 


14 793 224 


13 613 000 


12 069 126,88 


81,59 






O2 01 02






External personnel




1 981 000 


1 864 000 


1 617 301,96 


81,64 




 



Reserves (O2 10 01)




6 000 



 


 


 




 


 


1 987 000 


1 864 000 


1 617 301,96 


81,39 






O2 01 03






Other management expenditure






O2 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


200 000 


200 000 


165 000 ,—


82,50 




O2 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


850 


1 000 


0 ,—


 




O2 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




O2 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


35 000 


42 000 


23 000 ,—


65,71 




O2 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


6 000 


7 000 


10 500 ,—


, 




 



Article O2 01 03 — Total



241 850 


250 000 


198 500 ,—


82,08 






O2 01 04






Infrastructure and logistics






O2 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


1 688 000 


1 660 000 


1 402 000 ,—


83,06 




O2 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


695 000 


684 000 


647 000 ,—


93,09 




O2 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


8 000 


8 000 


10 000 ,—


, 




O2 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


50 700 


50 400 


57 300 ,—


113,02 




 



Article O2 01 04 — Total



2 441 700 


2 402 400 


2 116 300 ,—


86,67 






O2 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


322 000 


322 000 


322 000 ,—


, 






O2 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O2 01 09






Information and communication technology






O2 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


1 935 000 


1 935 000 


2 169 931 ,—


112,14 




O2 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


222 000 


224 000 


269 000 ,—


121,17 




O2 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


342 000 


355 000 


908 929,35 


265,77 




 



Article O2 01 09 — Total



2 499 000 


2 514 000 


3 347 860,35 


133,97 




 


CHAPTER O2 01 — TOTAL


22 274 550 


20 965 400 


19 671 089,19 


88,31 






 



Reserves (O2 10 01)




10 224 



 


 


 




 


 


22 284 774 


20 965 400 


19 671 089,19 


88,27 



 

CHAPTER O2 02







O2 02 01






Interinstitutional competitions




 


 


 


 




 


Non-differentiated appropriations


4 000 000 


4 000 000 


1 751 773,81 


43,79 




 


CHAPTER O2 02 — TOTAL


4 000 000 


4 000 000 


1 751 773,81 


43,79 



 

CHAPTER O2 03







O2 03 01






Management training




 


 


 


 




 


Non-differentiated appropriations


1 352 000 


1 326 000 


1 470 097,73 


108,74 






O2 03 02






Induction courses




 


 


 


 




 


Non-differentiated appropriations


884 000 


867 000 


851 230,12 


96,29 






O2 03 03






Training for certification




 


 


 


 




 


Non-differentiated appropriations


572 000 


561 000 


512 497,33 


89,60 




 


CHAPTER O2 03 — TOTAL


2 808 000 


2 754 000 


2 833 825,18 


100,92 



 

CHAPTER O2 10







O2 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


10 224 


p.m.


0 ,—


 






O2 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O2 10 — TOTAL


10 224 


p.m.


0 ,—


 






 



Title O2 — Total




29 092 774 




27 719 400 




24 256 688,18 




83,38 





 




Of which Reserves (O2 10 01)






10 224 




 


 


 











CHAPTER O2 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O2 02 —



INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES











CHAPTER O2 03 —



EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)











CHAPTER O2 10 —



RESERVES









CHAPTER O2 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O2 01 01Officials and temporary staff



                                          O2 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O2 01 01 01


14 738 000 


13 566 000 


12 040 131,96 





Reserves (O2 10 01)




4 224 



 


 




Total


14 742 224 


13 566 000 


12 040 131,96 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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










—


the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,










—


daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




51 000 


47 000 


28 994,92 





Remarks

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






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O2 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,










—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O2 01 02External personnel



Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O2 01 02


1 981 000 


1 864 000 


1 617 301,96 





Reserves (O2 10 01)




6 000 



 


 




Total


1 987 000 


1 864 000 


1 617 301,96 





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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







                                             O2 01 03Other management expenditure



                                          O2 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


200 000 


165 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),










—


the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).





                                          O2 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




850 


1 000 


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).





                                          O2 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

                                          O2 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




35 000 


42 000 


23 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,










—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.









                                          O2 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 000 


7 000 


10 500 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.



                                             O2 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                          O2 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 688 000 


1 660 000 


1 402 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.

                                          O2 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




695 000 


684 000 


647 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),










—


technical assistance fees relating to major refurbishment work on premises,




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

                                          O2 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 000 


8 000 


10 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:






—


equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),










—


audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),










—


kitchen fittings and restaurant equipment,










—


various tools for building-maintenance workshops,










—


facilities required for officials with disabilities,










—


studies, documentation and training relating to such equipment,














—


the purchase, hire, maintenance and repair of furniture, and in particular:






—


the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,










—


the replacement of worn-out and broken furniture,










—


supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),










—


fittings specific to canteens and restaurants,










—


the hire of furniture,










—


furniture maintenance and repair costs.








Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

                                          O2 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




50 700 


50 400 


57 300 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


expenditure on work equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.




This appropriation also covers other operating expenditure not specifically provided for under this item, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.



                                             O2 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




322 000 


322 000 


322 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).



                                             O2 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the purchase of publications and subscriptions connected with the Office’s activities which are currently reflected under the Articles O2 03 01 Management training, O2 03 02 Induction courses and O2 03 03 Training for certification.



                                             O2 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O2 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O2 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          O2 01 09 01Information systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 935 000 


1 935 000 


2 169 931 ,—





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





                                          O2 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




222 000 


224 000 


269 000 ,—





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O2 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




342 000 


355 000 


908 929,35 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O2 02 —   INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES




                                             O2 02 01Interinstitutional competitions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 000 000 


4 000 000 


1 751 773,81 





Remarks

This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


800 000 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.

CHAPTER O2 03 —   EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)




                                             O2 03 01Management training



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 352 000 


1 326 000 


1 470 097,73 





Remarks

This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


142 000 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).



                                             O2 03 02Induction courses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




884 000 


867 000 


851 230,12 





Remarks

This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


63 000 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).



                                             O2 03 03Training for certification



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




572 000 


561 000 


512 497,33 





Remarks

This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


48 200 


3 2 0 2





Legal basis

Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).

CHAPTER O2 10 —   RESERVES


Legal basis

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



                                             O2 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 224 


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
The breakdown is as follows:









1.


Item


O2 01 01 01


Remuneration and allowances


4 224 




2.


Article


O2 01 02


External personnel


6 000 




 


 


 



Total




10 224 








                                             O2 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


2 261 000 


2 135 000 


1 842 109,71 


81,47 




3 0 0 1


Special levies on remunerations


402 000 


392 000 


328 589,84 


81,74 




 



Article 3 0 0 — Total



2 663 000 


2 527 000 


2 170 699,55 


81,51 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


5 372 000 


4 154 000 


3 654 412,44 


68,03 




 



Article 3 0 1 — Total



5 372 000 


4 154 000 


3 654 412,44 


68,03 




 


CHAPTER 3 0 — TOTAL


8 035 000 


6 681 000 


5 825 111,99 


72,50 






 



Title 3 — Total




8 035 000 




6 681 000 




5 825 111,99 




72,50 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




2 261 000 


2 135 000 


1 842 109,71 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




402 000 


392 000 


328 589,84 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




5 372 000 


4 154 000 


3 654 412,44 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O3


OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER O3 01







O3 01 01






Officials and temporary staff






O3 01 01 01


Remuneration and allowances


18 057 000 


17 493 000 


15 590 941,87 


86,34 




 



Reserves (O3 10 01)




15 120 



 


 


 




 


 


18 072 120 


17 493 000 


15 590 941,87 


86,27 




O3 01 01 02


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


 


 


 


 




 


Non-differentiated appropriations


111 000 


103 000 


163 163,30 


146,99 




O3 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


2 286 000 


2 286 000 


2 129 878,26 


93,17 




 



Article O3 01 01 — Total



20 454 000 


19 882 000 


17 883 983,43 


87,44 




 



Reserves (O3 10 01)




15 120 



 


 


 




 


 


20 469 120 


19 882 000 


17 883 983,43 


87,37 






O3 01 02






External personnel




22 872 000 


20 864 000 


18 486 217,83 


80,82 




 



Reserves (O3 10 01)




94 992 



 


 


 




 


 


22 966 992 


20 864 000 


18 486 217,83 


80,49 






O3 01 03






Other management expenditure






O3 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


88 000 


88 000 


65 540 ,—


74,48 




O3 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


8 000 


9 000 


0 ,—


 




O3 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


64 000 


64 000 


47 076,19 


73,56 




O3 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


29 342,55 


978,09 




 



Article O3 01 03 — Total



163 000 


164 000 


141 958,74 


87,09 






O3 01 04






Infrastructure and logistics






O3 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


2 689 000 


2 660 000 


2 378 000 ,—


88,43 




O3 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 259 000 


1 240 000 


1 137 000 ,—


90,31 




O3 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


70 000 


69 000 


74 000 ,—


105,71 




O3 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


213 100 


209 100 


229 300 ,—


107,60 




 



Article O3 01 04 — Total



4 231 100 


4 178 100 


3 818 300 ,—


90,24 






O3 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


676 000 


675 000 


684 000 ,—


101,18 






O3 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O3 01 09






Information and communication technology






O3 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


6 950 864 


6 200 000 


7 631 147,49 


109,79 




O3 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


841 000 


839 000 


1 001 499,06 


119,08 




O3 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


1 294 000 


1 331 000 


1 446 792,45 


111,81 




 



Article O3 01 09 — Total



9 085 864 


8 370 000 


10 079 439 ,—


110,94 




 


CHAPTER O3 01 — TOTAL


57 481 964 


54 133 100 


51 093 899 ,—


88,89 






 



Reserves (O3 10 01)




110 112 



 


 


 




 


 


57 592 076 


54 133 100 


51 093 899 ,—


88,72 



 

CHAPTER O3 10







O3 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


110 112 


p.m.


0 ,—


 






O3 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O3 10 — TOTAL


110 112 


p.m.


0 ,—


 






 



Title O3 — Total




57 592 076 




54 133 100 




51 093 899 ,—




88,72 





 




Of which Reserves (O3 10 01)






110 112 




 


 


 











CHAPTER O3 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O3 10 —



RESERVES









CHAPTER O3 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O3 01 01Officials and temporary staff



                                          O3 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O3 01 01 01


18 057 000 


17 493 000 


15 590 941,87 





Reserves (O3 10 01)




15 120 



 


 




Total


18 072 120 


17 493 000 


15 590 941,87 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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




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







Other assigned revenue


3 585 527 


3 2 0 2





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




111 000 


103 000 


163 163,30 





Remarks

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






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O3 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 286 000 


2 286 000 


2 129 878,26 





Remarks

This appropriation is intended to cover the following expenditure related to the Medical Service:






—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.




This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


646 000 


3 2 0 2





Legal basis

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



                                             O3 01 02External personnel



Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O3 01 02


22 872 000 


20 864 000 


18 486 217,83 





Reserves (O3 10 01)




94 992 



 


 




Total


22 966 992 


20 864 000 


18 486 217,83 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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




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







Other assigned revenue


5 430 532 


3 2 0 2





Legal basis

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



                                             O3 01 03Other management expenditure



                                          O3 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




88 000 


88 000 


65 540 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

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

                                          O3 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




8 000 


9 000 


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.





Legal basis

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

                                          O3 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




64 000 


64 000 


47 076,19 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

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

                                          O3 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 000 


3 000 


29 342,55 





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

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



                                             O3 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                          O3 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 689 000 


2 660 000 


2 378 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs of purchase or lease-purchase of buildings or the construction of buildings,










—


rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,





                                          O3 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 259 000 


1 240 000 


1 137 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,










—


maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).





                                          O3 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




70 000 


69 000 


74 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles,










—


various types of insurance (in particular third-party liability and insurance against theft).





                                          O3 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




213 100 


209 100 


229 300 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,










—


expenditure on work equipment, and in particular:






—


purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specially provided for under this item.







                                             O3 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




676 000 


675 000 


684 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).



                                             O3 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O3 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O3 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O3 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          O3 01 09 01Information systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 950 864 


6 200 000 


7 631 147,49 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




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







Other assigned revenue


3 500 000 


3 2 0 2





                                          O3 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




841 000 


839 000 


1 001 499,06 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O3 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 294 000 


1 331 000 


1 446 792,45 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O3 10 —   RESERVES


Legal basis

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



                                             O3 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




110 112 


p.m.


0 ,—





Remarks

The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
The breakdown is as follows:









1.


Item


O3 01 01 01


Remuneration and allowances


15 120 




2.


Article


O3 01 02


External personnel


94 992 




 


 


 



Total




110 112 








                                             O3 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


4 136 000 


3 706 000 


3 595 679,98 


86,94 




3 0 0 1


Special levies on remunerations


729 000 


659 000 


630 854,76 


86,54 




 



Article 3 0 0 — Total



4 865 000 


4 365 000 


4 226 534,74 


86,88 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


9 334 000 


7 576 000 


6 783 558,41 


72,68 




 



Article 3 0 1 — Total



9 334 000 


7 576 000 


6 783 558,41 


72,68 




 


CHAPTER 3 0 — TOTAL


14 199 000 


11 941 000 


11 010 093,15 


77,54 






 



Title 3 — Total




14 199 000 




11 941 000 




11 010 093,15 




77,54 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




4 136 000 


3 706 000 


3 595 679,98 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




729 000 


659 000 


630 854,76 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




9 334 000 


7 576 000 


6 783 558,41 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O4


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER O4 01







O4 01 01






Officials and temporary staff






O4 01 01 01


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


38 164 000 


36 556 000 


33 810 517,04 


88,59 




O4 01 01 02


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


 


 


 


 




 


Non-differentiated appropriations


157 000 


248 000 


113 114,97 


72,05 




O4 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O4 01 01 — Total



38 321 000 


36 804 000 


33 923 632,01 


88,52 






O4 01 02






External personnel






O4 01 02 01


External personnel — OIB


 


 


 


 




 


Non-differentiated appropriations


31 638 000 


27 236 000 


24 532 993,96 


77,54 




O4 01 02 02


External personnel — Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


13 440 000 


12 873 000 


12 750 633,12 


94,87 




 



Article O4 01 02 — Total



45 078 000 


40 109 000 


37 283 627,08 


82,71 






O4 01 03






Other management expenditure






O4 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


115 615,20 


144,52 




O4 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


5 239,58 


523,96 




O4 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


262 000 


262 000 


259 850,34 


99,18 




O4 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


6 800 


8 000 


9 424,30 


138,59 




 



Article O4 01 03 — Total



349 800 


351 000 


390 129,42 


111,53 






O4 01 04






Infrastructure and logistics






O4 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


6 171 000 


6 056 000 


7 275 351,32 


117,90 




O4 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


2 027 000 


1 990 000 


67 879,78 


3,35 




O4 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


119 000 


117 000 


1 114 984,75 


936,96 




O4 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


646 000 


628 000 


883 276,69 


136,73 




 



Article O4 01 04 — Total



8 963 000 


8 791 000 


9 341 492,54 


104,22 






O4 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


1 137 000 


1 136 000 


1 302 289,66 


114,54 






O4 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 01 09






Information and communication technology






O4 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


2 086 235 


3 093 493 


1 384 342,37 


66,36 




O4 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


2 316 826 


1 697 000 


2 255 750,29 


97,36 




O4 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


2 955 431 


2 690 000 


2 656 029,63 


89,87 




 



Article O4 01 09 — Total



7 358 492 


7 480 493 


6 296 122,29 


85,56 




 


CHAPTER O4 01 — TOTAL


101 207 292 


94 671 493 


88 537 293 ,—


87,48 



 

CHAPTER O4 10







O4 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O4 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O4 10 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title O4 — Total




101 207 292 




94 671 493 




88 537 293 ,—




87,48 












CHAPTER O4 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O4 10 —



RESERVES









CHAPTER O4 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O4 01 01Officials and temporary staff



                                          O4 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




38 164 000 


36 556 000 


33 810 517,04 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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




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







Other assigned revenue


1 250 000 


3 2 0 2





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




157 000 


248 000 


113 114,97 





Remarks

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






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O4 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,










—


the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O4 01 02External personnel



                                          O4 01 02 01External personnel — OIB

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




31 638 000 


27 236 000 


24 532 993,96 





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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




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







Other assigned revenue


5 629 189 


3 2 0 2





Legal basis

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

                                          O4 01 02 02External personnel — Childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 440 000 


12 873 000 


12 750 633,12 





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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




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







Other assigned revenue


8 000 000 


3 2 0 2





Legal basis

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



                                             O4 01 03Other management expenditure



                                          O4 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




80 000 


80 000 


115 615,20 





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

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

                                          O4 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 


1 000 


5 239,58 





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.





Legal basis

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

                                          O4 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




262 000 


262 000 


259 850,34 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

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

                                          O4 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 800 


8 000 


9 424,30 





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

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



                                             O4 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                          O4 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 171 000 


6 056 000 


7 275 351,32 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the costs of purchase or lease-purchase of buildings or the construction of buildings,










—


rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.




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







Other assigned revenue


500 000 


3 2 0 2





                                          O4 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 027 000 


1 990 000 


67 879,78 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


insurance premiums on the buildings or parts of buildings occupied by the Office,










—


various types of insurance,










—


water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,










—


maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major fitting-out operations for premises.





                                          O4 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




119 000 


117 000 


1 114 984,75 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O4 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




646 000 


628 000 


883 276,69 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure on work equipment, and in particular:






—


purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,










—


other operating expenditure not specially provided for under this item.




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



                                             O4 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 137 000 


1 136 000 


1 302 289,66 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).



                                             O4 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), producing of the in-house monthly Commission en direct, subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.



                                             O4 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O4 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O4 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          O4 01 09 01Information systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 086 235 


3 093 493 


1 384 342,37 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




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







Other assigned revenue


1 065 000 


3 2 0 2





                                          O4 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 316 826 


1 697 000 


2 255 750,29 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment.





                                          O4 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 955 431 


2 690 000 


2 656 029,63 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O4 10 —   RESERVES


Legal basis

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



                                             O4 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.



                                             O4 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 300 000 


1 198 000 


1 031 261,63 


79,33 




3 0 0 1


Special levies on remunerations


215 000 


198 000 


169 923,17 


79,03 




 



Article 3 0 0 — Total



1 515 000 


1 396 000 


1 201 184,80 


79,29 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


2 926 000 


2 229 000 


1 933 953,77 


66,10 




 



Article 3 0 1 — Total



2 926 000 


2 229 000 


1 933 953,77 


66,10 




 


CHAPTER 3 0 — TOTAL


4 441 000 


3 625 000 


3 135 138,57 


70,60 






 



Title 3 — Total




4 441 000 




3 625 000 




3 135 138,57 




70,60 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 300 000 


1 198 000 


1 031 261,63 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




215 000 


198 000 


169 923,17 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




2 926 000 


2 229 000 


1 933 953,77 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O5


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER O5 01







O5 01 01






Officials and temporary staff






O5 01 01 01


Remuneration and allowances


13 260 000 


13 406 000 


12 125 510,52 


91,44 




 



Reserves (O5 10 01)




124 440 



 


 


 




 


 


13 384 440 


13 406 000 


12 125 510,52 


90,59 




O5 01 01 02


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


 


 


 


 




 


Non-differentiated appropriations


88 000 


148 000 


71 455,16 


81,20 




O5 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O5 01 01 — Total



13 348 000 


13 554 000 


12 196 965,68 


91,38 




 



Reserves (O5 10 01)




124 440 



 


 


 




 


 


13 472 440 


13 554 000 


12 196 965,68 


90,53 






O5 01 02






External personnel






O5 01 02 01


External personnel — OIL


9 550 000 


8 155 000 


8 786 727,79 


92,01 




 



Reserves (O5 10 01)




560 352 



 


 


 




 


 


10 110 352 


8 155 000 


8 786 727,79 


86,91 




O5 01 02 02


External personnel — Childcare facilities


 


 


 


 




 


Non-differentiated appropriations


3 546 000 


3 342 000 


3 594 702,35 


101,37 




 



Article O5 01 02 — Total



13 096 000 


11 497 000 


12 381 430,14 


94,54 




 



Reserves (O5 10 01)




560 352 



 


 


 




 


 


13 656 352 


11 497 000 


12 381 430,14 


90,66 






O5 01 03






Other management expenditure






O5 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


65 000 


65 000 


71 250 ,—


109,62 




O5 01 03 02


Meeting, expert group and conference expenses


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


0 ,—


 




O5 01 03 03


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


96 000 


96 000 


93 110,80 


96,99 




O5 01 03 04


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


8 000 ,—


266,67 




 



Article O5 01 03 — Total



165 000 


165 000 


172 360,80 


104,46 






O5 01 04






Infrastructure and logistics






O5 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


2 620 000 


2 620 000 


352 000 ,—


13,44 




O5 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 211 000 


1 211 000 


907 409,38 


74,93 




O5 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


142 000 


142 000 


122 697 ,—


86,41 




O5 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


63 200 


63 200 


65 055 ,—


102,94 




 



Article O5 01 04 — Total



4 036 200 


4 036 200 


1 447 161,38 


35,85 






O5 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


545 000 


545 000 


545 000 ,—


, 






O5 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O5 01 09






Information and communication technology






O5 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


520 598 


737 000 


346 266,96 


66,51 




O5 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


607 932 


464 000 


642 482,12 


105,68 




O5 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


770 470 


735 000 


647 435,96 


84,03 




 



Article O5 01 09 — Total



1 899 000 


1 936 000 


1 636 185,04 


86,16 




 


CHAPTER O5 01 — TOTAL


33 089 200 


31 733 200 


28 379 103,04 


85,77 






 



Reserves (O5 10 01)




684 792 



 


 


 




 


 


33 773 992 


31 733 200 


28 379 103,04 


84,03 



 

CHAPTER O5 10







O5 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


684 792 


p.m.


0 ,—


 






O5 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O5 10 — TOTAL


684 792 


p.m.


0 ,—


 






 



Title O5 — Total




33 773 992 




31 733 200 




28 379 103,04 




84,03 





 




Of which Reserves (O5 10 01)






684 792 




 


 


 











CHAPTER O5 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O5 10 —



RESERVES









CHAPTER O5 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O5 01 01Officials and temporary staff



                                          O5 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O5 01 01 01


13 260 000 


13 406 000 


12 125 510,52 





Reserves (O5 10 01)




124 440 



 


 




Total


13 384 440 


13 406 000 


12 125 510,52 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




88 000 


148 000 


71 455,16 





Remarks

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






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,










—


installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O5 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,










—


the Office’s contribution to the cost of crèches and kindergartens,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O5 01 02External personnel



                                          O5 01 02 01External personnel — OIL

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O5 01 02 01


9 550 000 


8 155 000 


8 786 727,79 





Reserves (O5 10 01)




560 352 



 


 




Total


10 110 352 


8 155 000 


8 786 727,79 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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




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







Other assigned revenue


100 000 


3 2 0 2





Legal basis

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

                                          O5 01 02 02External personnel — Childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 546 000 


3 342 000 


3 594 702,35 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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




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







Other assigned revenue


863 000 


3 2 0 2





Legal basis

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



                                             O5 01 03Other management expenditure



                                          O5 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




65 000 


65 000 


71 250 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





Legal basis

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

                                          O5 01 03 02Meeting, expert group and conference expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 


1 000 


0 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,










—


expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.





Legal basis

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

                                          O5 01 03 03Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




96 000 


96 000 


93 110,80 





Remarks

This appropriation is intended to cover the following expenditure:






—


expenditure on training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,










—


the cost of attending external training and of joining the relevant professional organisations,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





Legal basis

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

                                          O5 01 03 04Internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 000 


3 000 


8 000 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.

Legal basis

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



                                             O5 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                          O5 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 620 000 


2 620 000 


352 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the cost of purchase or rental with purchase option of buildings or the construction of buildings,











—


the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.





                                          O5 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 211 000 


1 211 000 


907 409,38 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


various types of insurance (in particular third-party liability and insurance against theft),










—


water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,










—


maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O5 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




142 000 


142 000 


122 697 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O5 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




63 200 


63 200 


65 055 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,










—


other operating expenditure not specifically provided for under this item.







                                             O5 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




545 000 


545 000 


545 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:






—


expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,










—


expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).



                                             O5 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O5 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O5 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O5 01 09Information and communication technology



Legal basis

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          O5 01 09 01Information systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




520 598 


737 000 


346 266,96 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.




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







Other assigned revenue


92 000 


3 2 0 2





                                          O5 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




607 932 


464 000 


642 482,12 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users of the Office. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O5 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




770 470 


735 000 


647 435,96 





Remarks

This appropriation is intended to cover the data centre facilities and communications services of the Office and related expenditure, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.





CHAPTER O5 10 —   RESERVES


Legal basis

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



                                             O5 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




684 792 


p.m.


0 ,—





Remarks

The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
The breakdown is as follows:









1.


Item


O5 01 01 01


Remuneration and allowances


124 440 




2.


Item


O5 01 02 01


External personnel — OIL


560 352 




 


 


 



Total




684 792 








                                             O5 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





EUROPEAN ANTI-FRAUD OFFICE (OLAF)


REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


4 431 000 


4 120 000 


3 831 341,93 


86,47 




3 0 0 1


Special levies on remunerations


915 000 


853 000 


790 915,77 


86,44 




 



Article 3 0 0 — Total



5 346 000 


4 973 000 


4 622 257,70 


86,46 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


5 167 000 


4 225 000 


3 729 018,01 


72,17 




 



Article 3 0 1 — Total



5 167 000 


4 225 000 


3 729 018,01 


72,17 




 


CHAPTER 3 0 — TOTAL


10 513 000 


9 198 000 


8 351 275,71 


79,44 






 



Title 3 — Total




10 513 000 




9 198 000 




8 351 275,71 




79,44 












CHAPTER 3 0 —



REVENUE FROM STAFF









CHAPTER 3 0 —   REVENUE FROM STAFF




                                             3 0 0Taxes and levies



                                          3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




4 431 000 


4 120 000 


3 831 341,93 





Remarks

This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

Reference acts

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.

                                          3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




915 000 


853 000 


790 915,77 





Remarks

This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.



                                             3 0 1Contributions to the pension scheme



                                          3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




5 167 000 


4 225 000 


3 729 018,01 





Remarks

This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.

Legal basis

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

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                             6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


TITLE O6


EUROPEAN ANTI-FRAUD OFFICE (OLAF)











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER O6 01







O6 01 01






Officials and temporary staff






O6 01 01 01


Remuneration and allowances


51 803 000 


48 576 000 


43 850 486,86 


84,65 




 



Reserves (O6 10 01)




4 224 



 


 


 




 


 


51 807 224 


48 576 000 


43 850 486,86 


84,64 




O6 01 01 02


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


 


 


 


 




 


Non-differentiated appropriations


216 000 


202 000 


351 309,67 


162,64 




O6 01 01 03


Personnel policy and management


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O6 01 01 — Total



52 019 000 


48 778 000 


44 201 796,53 


84,97 




 



Reserves (O6 10 01)




4 224 



 


 


 




 


 


52 023 224 


48 778 000 


44 201 796,53 


84,97 






O6 01 02






External personnel




 


 


 


 




 


Non-differentiated appropriations


3 062 000 


2 920 000 


3 651 489,45 


119,25 






O6 01 03






Other management expenditure






O6 01 03 01


Missions and representation expenses


 


 


 


 




 


Non-differentiated appropriations


837 000 


837 000 


1 454 850 ,—


173,82 




O6 01 03 02


Meetings and expert groups’ expenses


 


 


 


 




 


Non-differentiated appropriations


69 000 


81 000 


65 000 ,—


94,20 




O6 01 03 03


Studies and consultations


 


 


 


 




 


Non-differentiated appropriations


250 000 


p.m.


267 876,50 


107,15 




O6 01 03 04


Further training and management training


 


 


 


 




 


Non-differentiated appropriations


151 000 


138 000 


168 976,52 


111,90 




O6 01 03 05


Internal meetings


 


 


 


 




 


Non-differentiated appropriations


5 100 


6 000 


5 500 ,—


107,84 




 



Article O6 01 03 — Total



1 312 100 


1 062 000 


1 962 203,02 


149,55 






O6 01 04






Infrastructure and logistics






O6 01 04 01


Rents and purchases


 


 


 


 




 


Non-differentiated appropriations


6 671 800 


5 832 000 


6 017 388,30 


90,19 




O6 01 04 02


Expenditure linked to buildings


 


 


 


 




 


Non-differentiated appropriations


1 214 000 


1 192 000 


1 155 000 ,—


95,14 




O6 01 04 03


Equipment and furniture


 


 


 


 




 


Non-differentiated appropriations


124 000 


117 000 


96 000 ,—


77,42 




O6 01 04 04


Services and other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


167 000 


162 000 


167 000 ,—


, 




O6 01 04 05


Translation expenditure


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article O6 01 04 — Total



8 176 800 


7 303 000 


7 435 388,30 


90,93 






O6 01 05






Security and control expenditure




 


 


 


 




 


Non-differentiated appropriations


341 700 


333 000 


338 108,43 


98,95 






O6 01 06






Documentation and library expenditure




 


 


 


 




 


Non-differentiated appropriations


5 500 


5 000 


6 055,94 


110,11 






O6 01 07






Infrastructure policy and management




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 01 08






Legal-related expenditure




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






O6 01 09






Information and communication technology






O6 01 09 01


Information systems


 


 


 


 




 


Non-differentiated appropriations


4 131 229 


4 213 830 


1 363 131,33 


, 




O6 01 09 02


Digital workplace


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


107 776,86 


 




O6 01 09 03


Data centre and networking services


 


 


 


 




 


Non-differentiated appropriations


1 545 421 


1 462 820 


4 400 660,37 


284,75 




 



Article O6 01 09 — Total



5 676 650 


5 676 650 


5 871 568,56 


103,43 




 


CHAPTER O6 01 — TOTAL


70 593 750 


66 077 650 


63 466 610,23 


89,90 






 



Reserves (O6 10 01)




4 224 



 


 


 




 


 


70 597 974 


66 077 650 


63 466 610,23 


89,90 



 

CHAPTER O6 02







O6 02 01






Controls, studies, analyses and activities specific to the European Anti-Fraud Office




 


 


 


 




 


Non-differentiated appropriations


950 000 


950 000 


606 529,58 


63,85 






O6 02 02






Information and communication measures




 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


409 800,70 


273,20 




 


CHAPTER O6 02 — TOTAL


1 100 000 


1 100 000 


1 016 330,28 


92,39 



 

CHAPTER O6 10







O6 10 01






Provisional appropriations




 


 


 


 




 


Non-differentiated appropriations


4 224 


p.m.


0 ,—


 






O6 10 02






Contingency reserve




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER O6 10 — TOTAL


4 224 


p.m.


0 ,—


 






 



Title O6 — Total




71 697 974 




67 177 650 




64 482 940,51 




89,94 





 




Of which Reserves (O6 10 01)






4 224 




 


 


 











CHAPTER O6 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O6 02 —



SPECIFIC ACTIVITIES











CHAPTER O6 10 —



RESERVES









Legal basis

Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (OJ L 136, 31.5.1999, p. 20, ELI: http://data.europa.eu/eli/dec/1999/352/oj).

CHAPTER O6 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O6 01 01Officials and temporary staff



                                          O6 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






O6 01 01 01


51 803 000 


48 576 000 


43 850 486,86 





Reserves (O6 10 01)




4 224 



 


 




Total


51 807 224 


48 576 000 


43 850 486,86 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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





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

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




216 000 


202 000 


351 309,67 





Remarks

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






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transferring to another place of employment,










—


installation and resettlement allowances due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere,










—


removal expenses due to officials and temporary staff being obliged to change their place of residence on taking up duty, on transferring to a new place of employment and on leaving the service and resettling elsewhere.





                                          O6 01 01 03Personnel policy and management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,










—


the Office’s contribution to the cost of crèches and for school transport,










—


expenditure for the following categories of persons, as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations.








It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.



                                             O6 01 02External personnel



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 062 000 


2 920 000 


3 651 489,45 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting,










—


the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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







                                             O6 01 03Other management expenditure



                                          O6 01 03 01Missions and representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




837 000 


837 000 


1 454 850 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,










—


reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).





                                          O6 01 03 02Meetings and expert groups’ expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




69 000 


81 000 


65 000 ,—





Remarks

This appropriation is intended to cover the following expenditure:






—


travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),










—


miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.





                                          O6 01 03 03Studies and consultations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




250 000 


p.m.


267 876,50 





Remarks

This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.

                                          O6 01 03 04Further training and management training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




151 000 


138 000 


168 976,52 





Remarks

This appropriation is intended to cover the following expenditure:






—


the cost of attending external training and of joining the relevant professional organisations,










—


general training for improving staff skills and the performance and efficiency of the Office:






—


fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,














—


expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


financing of teaching aids.





                                          O6 01 03 05Internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 100 


6 000 


5 500 ,—





Remarks

This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.



                                             O6 01 04Infrastructure and logistics



Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).

                                          O6 01 04 01Rents and purchases

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 671 800 


5 832 000 


6 017 388,30 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


purchase or rental with purchase option of buildings or construction of buildings,










—


the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.





                                          O6 01 04 02Expenditure linked to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 214 000 


1 192 000 


1 155 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,










—


water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,










—


various types of insurance (in particular third-party liability and insurance against theft),










—


maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,










—


expenditure on the selective treatment, storage and removal of waste,










—


the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),










—


legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,










—


other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),










—


technical assistance fees relating to major refurbishment work on premises.





                                          O6 01 04 03Equipment and furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




124 000 


117 000 


96 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,










—


the purchase, hire, maintenance and repair of furniture,










—


the purchase, hire, maintenance and repair of vehicles.





                                          O6 01 04 04Services and other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




167 000 


162 000 


167 000 ,—





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,










—


the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,










—


postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,










—


expenditure on work equipment, and in particular:






—


purchase of uniforms for floor messengers and drivers,










—


purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,










—


purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,














—


other operating expenditure not specifically provided for under this item.





                                          O6 01 04 05Translation expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure related to translation services.



                                             O6 01 05Security and control expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




341 700 


333 000 


338 108,43 





Remarks

This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:






—


expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,










—


expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.




Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14, ELI: http://data.europa.eu/eli/dir/1990/270/oj).



                                             O6 01 06Documentation and library expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 500 


5 000 


6 055,94 





Remarks

This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.



                                             O6 01 07Infrastructure policy and management



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.



                                             O6 01 08Legal-related expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.



                                             O6 01 09Information and communication technology



Reference acts

Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (OJ L 6, 11.1.2017, p. 40, ELI: http://data.europa.eu/eli/dec/2017/46/oj).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (OJ L 93, 11.4.2018, p. 4, ELI: http://data.europa.eu/eli/dec/2018/559/oj).

                                          O6 01 09 01Information systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 131 229 


4 213 830 


1 363 131,33 





Remarks

This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:






—


information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,










—


information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,










—


business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,










—


information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





                                          O6 01 09 02Digital workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


107 776,86 





Remarks

This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:






—


personal computing infrastructure: client physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,










—


mobile devices: client tablets, smartphones and apps used by individuals to perform work,










—


end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,










—


network printers: network-connected personal printers, inkjet printers, laser printers, departmental or copy-room printers, etc.,










—


conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,










—


IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,










—


desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.





                                          O6 01 09 03Data centre and networking services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 545 421 


1 462 820 


4 400 660,37 





Remarks

This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:






—


data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and ‘smart hand’ support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,










—


on-premises and cloud-based computing; this includes:






—


servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,










—


converged infrastructure: purpose-built appliances that provide computer, storage and network capabilities in one box,










—


mainframe: traditional mainframe computers and operations running legacy operating systems,














—


on-premises and cloud-based storage: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed computer infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),










—


network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:






—


LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,










—


voice: voice resources which enable or distribute voice services through on premise equipment, including PBX, VoIP, voicemail and handsets,










—


transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,














—


platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,










—


delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:






—


IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),










—


program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,










—


client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,










—


operations centre: centralised IT operations centre resources including monitoring and intervention (e.g. network operations centre (NOC), global operations centre (GOC),














—


security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:






—


security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,










—


compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,










—


disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,














—


IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.





CHAPTER O6 02 —   SPECIFIC ACTIVITIES


Legal basis

Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (OJ L 248, 18.9.2013, p. 1, ELI: http://data.europa.eu/eli/reg/2013/883/oj).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (OJ L 347, 20.12.2013, p. 549, ELI: http://data.europa.eu/eli/reg/2013/1306/oj).



                                             O6 02 01Controls, studies, analyses and activities specific to the European Anti-Fraud Office



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




950 000 


950 000 


606 529,58 





Remarks

This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:






—


searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),










—


supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,










—


financing measures to increase the effectiveness of preventive measures, inspections and investigations,










—


strengthening cooperation with national administrations, in particular to combat cigarette smuggling,










—


organising and participating in monitoring and on-the-spot inspections,










—


financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,










—


covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,










—


covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.







                                             O6 02 02Information and communication measures



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




150 000 


150 000 


409 800,70 





Remarks

This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate the Office’s independence.

CHAPTER O6 10 —   RESERVES


Legal basis

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



                                             O6 10 01Provisional appropriations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 224 


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
The breakdown is as follows:









1.


Item


O6 01 01 01


Remuneration and allowances


4 224 




 


 


 



Total




4 224 








                                             O6 10 02Contingency reserve



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





PILOT PROJECTS AND PREPARATORY ACTIONS


PILOT PROJECTS


EXPENDITURE


TITLE PP


PILOT PROJECTS














Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER PP 01







PP 01 18






2018






PP 01 18 01


Pilot project — European start-up and scale-up ecosystem graph


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 01 18 02


Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


418 781,32 


 




PP 01 18 03


Pilot project — European ecosystem of distributed ledger technologies for social and public good


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 01 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


418 781,32 


 






PP 01 19






2019






PP 01 19 05


Pilot project — Girls 4 STEM in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


63 905,63 


 




PP 01 19 06


Pilot project — Digital European platform of quality content providers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 01 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


63 905,63 


 






PP 01 20






2020






PP 01 20 01


Pilot project — Aviation resilience to GNSS jamming and cyber-threats


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


599 872,80 


 




PP 01 20 02


Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 01 20 03


Pilot project — Art and the digital: unleashing creativity for European water management


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


298 225,81 


 




PP 01 20 04


Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 01 20 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


898 098,61 


 






PP 01 21






2021






PP 01 21 01


Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


554 516 


p.m.


554 516 


0 ,—


415 887 ,—


, 




PP 01 21 02


Pilot project —Support service for citizen-led renovation projects


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


955 227 


p.m.


880 000 


0 ,—


282 817,50 


29,61 




PP 01 21 03


Pilot project — Promote worldwide a European way to digital innovation rooted in culture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


599 736 


p.m.


642 300 


0 ,—


399 824 ,—


66,67 




PP 01 21 04


Pilot project —Europe-wide solutions for free and open source software use by public services in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


338 379,15 


 




PP 01 21 05


Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


239 130 


p.m.


391 990 


0 ,—


191 985 ,—


80,28 




 



Article PP 01 21 — Total



p.m.


2 348 609 


p.m.


2 468 806 


0 ,—


1 628 892,65 


69,36 






PP 01 22






2022






PP 01 22 01


Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


200 000 


p.m.


183 938 


0 ,—


0 ,—


 




PP 01 22 02


Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


447 150 


p.m.


267 150 


600 000 ,—


0 ,—


 




PP 01 22 03


Pilot project — EU Innovation Procurement Observatory


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


367 775 


0 ,—


122 600 ,—


 




PP 01 22 04


Pilot project — Monitoring European Policies via the Union data ecosystem


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


764 200 


0 ,—


0 ,—


 




PP 01 22 05


Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


195 950 


p.m.


490 500 


0 ,—


0 ,—


 




PP 01 22 06


Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


371 438 


0 ,—


416 650,84 


 




 



Article PP 01 22 — Total



p.m.


843 100 


p.m.


2 445 001 


600 000 ,—


539 250,84 


63,96 






PP 01 23






2023






PP 01 23 01


Pilot project — EU Forum for Boosting Energy Efficient Behaviour


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


600 000 


p.m.


600 000 


2 000 000 ,—


0 ,—


 




PP 01 23 02


Pilot project — EU Public repository of Public Domain and openly licensed works


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


175 000 


700 000 ,—


0 ,—


 




PP 01 23 03


Pilot project — European NFT Platform for the creative sector and IP solutions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


350 000 


700 000 ,—


0 ,—


 




PP 01 23 04


Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


340 000 


0 ,—


0 ,—


 




PP 01 23 05


Pilot project — Search and Rescue operations for Aviation and Maritime


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


500 000 


990 000 


1 247 500 


2 000 000 ,—


0 ,—


 




PP 01 23 06


Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


245 000 


p.m.


245 000 


350 000 ,—


0 ,—


 




 



Article PP 01 23 — Total



p.m.


1 345 000 


990 000 


2 957 500 


5 750 000 ,—


0 ,—


 






PP 01 24






2024






PP 01 24 01


Pilot project — Chips Diplomacy Support Initiative


 


 


 


 


 


 


 




 


Differentiated appropriations


990 000 


930 000 


990 000 


247 500 


 


 


 




PP 01 24 02


Pilot project — Development of a space sector specific environmental footprint methodology


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


1 250 000 


2 450 000 


612 500 


 


 


 




PP 01 24 03


Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects


 


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


1 100 000 


1 450 000 


362 500 


 


 


 




PP 01 24 04


Pilot project — Strengthening Research Talent Retention in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


125 000 


500 000 


125 000 


 


 


 




 



Article PP 01 24 — Total



5 490 000 


3 405 000 


5 390 000 


1 347 500 


 


 


 






PP 01 25






2025






PP 01 25 01


Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater


 


 


 


 


 


 


 




 


Differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




PP 01 25 02


Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters


 


 


 


 


 


 


 




 


Differentiated appropriations


1 750 000 


437 500 


 


 


 


 


 




 



Article PP 01 25 — Total



2 750 000 


687 500 


 


 


 


 


 




 


CHAPTER PP 01 — TOTAL


8 240 000 


8 629 209 


6 380 000 


9 218 807 


6 350 000 ,—


3 548 929,05 


41,13 



 

CHAPTER PP 02







PP 02 17






2017






PP 02 17 01


Pilot project — Raising awareness of alternatives to private car


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


147 395,32 


 




 



Article PP 02 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


147 395,32 


 






PP 02 19






2019






PP 02 19 02


Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


347 516,40 


 




PP 02 19 03


Pilot project — Covenant of Mayors as an instrument to tackle energy poverty


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


284 942 


p.m.


420 000 


0 ,—


1 109 649 ,—


389,43 




PP 02 19 04


Pilot project — EU-wide Programming Contest


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 02 19 — Total



p.m.


284 942 


p.m.


420 000 


0 ,—


1 457 165,40 


511,39 






PP 02 20






2020






PP 02 20 01


Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


728 916,79 


 




PP 02 20 05


Pilot project — Capacity for the greening of European sea ports


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 02 20 06


Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


49 153 


0 ,—


491 525 ,—


 




PP 02 20 07


Pilot project — Engaging companies for energy transition


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


350 000 


0 ,—


688 302 ,—


 




PP 02 20 08


Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


650 126 


0 ,—


262 552,69 


 




PP 02 20 09


Pilot project — Smart urban mobility involving autonomous vehicles


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


403 965,69 


 




PP 02 20 10


Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


964 121,71 


 




PP 02 20 11


Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 02 20 — Total



p.m.


p.m.


p.m.


1 049 279 


0 ,—


3 539 383,88 


 






PP 02 21






2021






PP 02 21 01


Pilot project — Completing the green and digital transitions: a European Green Digital Alliance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


419 300 


0 ,—


599 000 ,—


 




PP 02 21 02


Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


612 150 


p.m.


920 000 


0 ,—


0 ,—


 




PP 02 21 03


Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


540 080 


p.m.


539 980 


0 ,—


269 890 ,—


49,97 




PP 02 21 04


Pilot project — RESTwithEU


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


353 646 


0 ,—


530 467,62 


 




PP 02 21 05


Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


799 968 


p.m.


640 006 


0 ,—


359 993,60 


, 




PP 02 21 06


Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


368 900 ,—


 




PP 02 21 07


Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


346 800 ,—


 




PP 02 21 08


Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


395 250 


p.m.


350 000 


0 ,—


455 190 ,—


115,17 




PP 02 21 09


Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


350 000 


p.m.


p.m.


0 ,—


0 ,—


 




PP 02 21 10


Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 672 110 


p.m.


668 844 


0 ,—


0 ,—


 




 



Article PP 02 21 — Total



p.m.


4 369 558 


p.m.


3 891 776 


0 ,—


2 930 241,22 


67,06 






PP 02 22






2022






PP 02 22 01


Pilot project — Novel forms of contracting in the digital economy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


157 525 


p.m.


295 250 


0 ,—


125 000 ,—


79,35 




PP 02 22 02


Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 02 22 — Total



p.m.


157 525 


p.m.


295 250 


0 ,—


125 000 ,—


79,35 






PP 02 23






2023






PP 02 23 01


Pilot project — A Space for the Metaverse


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


200 000 


p.m.


400 000 


800 000 ,—


0 ,—


 




PP 02 23 02


Pilot project — De-monopolised access to Union applications


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


250 000 


p.m.


250 000 


500 000 ,—


0 ,—


 




PP 02 23 03


Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


212 500 


p.m.


212 500 


425 000 ,—


0 ,—


 




PP 02 23 04


Pilot project — Development of interoperability tools in the digital single market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


200 000 


p.m.


200 000 


400 000 ,—


0 ,—


 




PP 02 23 05


Pilot project — European body for jet fuel standards and safety certification


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


990 000 


990 000 


247 500 


1 000 000 ,—


1 000 000 ,—


101,01 




PP 02 23 06


Pilot project — Proposal for a Joint European Approach towards Radioactive Waste


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


400 000 


1 000 000 ,—


0 ,—


 




 



Article PP 02 23 — Total



p.m.


2 152 500 


990 000 


1 710 000 


4 125 000 ,—


1 000 000 ,—


46,46 






PP 02 24






2024






PP 02 24 02


Pilot project — The development of cross-border cycling lane infrastructure


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


400 000 


800 000 


200 000 


 


 


 




 



Article PP 02 24 — Total



p.m.


400 000 


800 000 


200 000 


 


 


 






PP 02 25






2025






PP 02 25 01


Pilot project — Bring sustainable transport up to speed with hyperloop


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PP 02 25 02


Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


750 000 


187 500 


 


 


 


 


 




PP 02 25 03


Pilot project — Empowering Truck Drivers - Revolutionising European Logistics


 


 


 


 


 


 


 




 


Differentiated appropriations


600 000 


150 000 


 


 


 


 


 




PP 02 25 04


Pilot project — European Trusted Drone label


 


 


 


 


 


 


 




 


Differentiated appropriations


800 000 


200 000 


 


 


 


 


 




 



Article PP 02 25 — Total



5 150 000 


1 287 500 


 


 


 


 


 




 


CHAPTER PP 02 — TOTAL


5 150 000 


8 652 025 


1 790 000 


7 566 305 


4 125 000 ,—


9 199 185,82 


106,32 



 

CHAPTER PP 03







PP 03 18






2018






PP 03 18 02


Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 03 18 03


Pilot project — Assessing alleged differences in the quality of products sold in the single market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


286 887,87 


 




 



Article PP 03 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


286 887,87 


 






PP 03 19






2019






PP 03 19 02


Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


474 846,05 


 




PP 03 19 06


Pilot project — Limiting dual quality and strengthening consumer organisations in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 03 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


474 846,05 


 






PP 03 20






2020






PP 03 20 01


Pilot project — Smart destinations


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


527 223,83 


 




PP 03 20 02


Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


57 068,20 


 




PP 03 20 03


Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


189 950 ,—


 




PP 03 20 04


Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


343 725 


0 ,—


206 235 ,—


 




PP 03 20 05


Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


303 345 ,—


 




 



Article PP 03 20 — Total



p.m.


p.m.


p.m.


343 725 


0 ,—


1 283 822,03 


 






PP 03 21






2021






PP 03 21 01


Pilot project — European Consumer Food Waste Forum


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


250 000 


0 ,—


0 ,—


 




PP 03 21 02


Pilot project —Media Ownership Monitor


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


149 236 


0 ,—


432 951,67 


 




PP 03 21 03


Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


122 850 ,—


 




 



Article PP 03 21 — Total



p.m.


p.m.


p.m.


399 236 


0 ,—


555 801,67 


 






PP 03 22






2022






PP 03 22 01


Pilot project — Embedded supervision of decentralised financial institutions and activities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 03 22 02


Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


682 850 


0 ,—


292 650 ,—


 




PP 03 22 03


Pilot project — Single European Digital Enforcement Area


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


300 000 


0 ,—


0 ,—


 




PP 03 22 04


Pilot project —The role of copyright laws in facilitating distance education and research


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


648 327 


p.m.


695 250 


700 000 ,—


0 ,—


 




 



Article PP 03 22 — Total



p.m.


948 327 


p.m.


1 678 100 


700 000 ,—


292 650 ,—


30,86 






PP 03 23






2023






PP 03 23 01


Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


900 000 


p.m.


p.m.


3 000 000 ,—


0 ,—


 




PP 03 23 02


Pilot project — European network of gender-conscious investors


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


582 000 


p.m.


300 000 


1 000 000 ,—


0 ,—


 




 



Article PP 03 23 — Total



p.m.


1 482 000 


p.m.


300 000 


4 000 000 ,—


0 ,—


 






PP 03 24






2024






PP 03 24 01


Pilot project — Comparative study on best practices for a stronger EU sanction enforcement


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


500 000 


500 000 


125 000 


 


 


 




PP 03 24 02


Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey


 


 


 


 


 


 


 




 


Differentiated appropriations


3 500 000 


1 815 000 


3 240 000 


810 000 


 


 


 




PP 03 24 03


Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


620 000 


1 550 000 


387 500 


 


 


 




PP 03 24 04


Pilot project — The promotion of handicraft products and support of craftsmen


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


270 000 


970 000 


242 500 


 


 


 




 



Article PP 03 24 — Total



3 500 000 


3 205 000 


6 260 000 


1 565 000 


 


 


 






PP 03 25






2025






PP 03 25 01


Pilot project — Digital Services Act Enforcement ChatBot for users


 


 


 


 


 


 


 




 


Differentiated appropriations


200 000 


50 000 


 


 


 


 


 




PP 03 25 02


Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




PP 03 25 03


Pilot project — Net-Zero AI4Permitting


 


 


 


 


 


 


 




 


Differentiated appropriations


5 000 000 


1 250 000 


 


 


 


 


 




 



Article PP 03 25 — Total



8 200 000 


2 050 000 


 


 


 


 


 




 


CHAPTER PP 03 — TOTAL


11 700 000 


7 685 327 


6 260 000 


4 286 061 


4 700 000 ,—


2 894 007,62 


37,66 



 

CHAPTER PP 04







PP 04 24






2024






PP 04 24 01


Pilot project — EU Space Data integration to support an EU Disaster Management Plan


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


450 000 


1 790 000 


447 500 


 


 


 




PP 04 24 02


Pilot project — Innovative deployable antennas


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


350 000 


1 450 000 


362 500 


 


 


 




PP 04 24 03


Pilot project — Mobile Responsive Launch Systems


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


500 000 


1 950 000 


487 500 


 


 


 




PP 04 24 04


Pilot project — New vision for resilient and autonomous access to space in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


450 000 


1 800 000 


450 000 


 


 


 




 



Article PP 04 24 — Total



p.m.


1 750 000 


6 990 000 


1 747 500 


 


 


 






PP 04 25






2025






PP 04 25 01


Pilot project — A comprehensive policy framework for core geospatial data in the EU


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




PP 04 25 02


Pilot project — EU Space Data integration to support fisheries control


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




 



Article PP 04 25 — Total



4 000 000 


1 000 000 


 


 


 


 


 




 


CHAPTER PP 04 — TOTAL


4 000 000 


2 750 000 


6 990 000 


1 747 500 


 


 


 



 

CHAPTER PP 05







PP 05 17






2017






PP 05 17 01


Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


210 000 


0 ,—


0 ,—


 




 



Article PP 05 17 — Total



p.m.


p.m.


p.m.


210 000 


0 ,—


0 ,—


 






PP 05 20






2020






PP 05 20 01


Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


623 443,50 


 




PP 05 20 02


Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


350 000 ,—


 




 



Article PP 05 20 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


973 443,50 


 






PP 05 21






2021






PP 05 21 01


Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


1 000 000 


0 ,—


837 633,92 


279,21 




 



Article PP 05 21 — Total



p.m.


300 000 


p.m.


1 000 000 


0 ,—


837 633,92 


279,21 






PP 05 22






2022






PP 05 22 01


Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


236 914 


p.m.


325 000 


0 ,—


394 856,12 


166,67 




 



Article PP 05 22 — Total



p.m.


236 914 


p.m.


325 000 


0 ,—


394 856,12 


166,67 






PP 05 23






2023






PP 05 23 01


Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


700 000 


p.m.


2 625 000 


0 ,—


0 ,—


 




 



Article PP 05 23 — Total



p.m.


700 000 


p.m.


2 625 000 


0 ,—


0 ,—


 






PP 05 25






2025






PP 05 25 01


Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers


 


 


 


 


 


 


 




 


Differentiated appropriations


4 000 000 


1 000 000 


 


 


 


 


 




 



Article PP 05 25 — Total



4 000 000 


1 000 000 


 


 


 


 


 




 


CHAPTER PP 05 — TOTAL


4 000 000 


2 236 914 


p.m.


4 160 000 


0 ,—


2 205 933,54 


98,62 



 

CHAPTER PP 06







PP 06 16






2016






PP 06 16 03


Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 06 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 


CHAPTER PP 06 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 



 

CHAPTER PP 07







PP 07 16






2016






PP 07 16 02


Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 07 17






2017






PP 07 17 04


Pilot project — Fight against illicit trafficking in cultural objects


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 07 18






2018






PP 07 18 02


Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 18 03


Pilot project — Media councils in the digital era


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 18 04


Pilot project — Internship for journalists working in non-European minority languages


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 18 05


Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 18 07


Pilot project — Terrorism victim response coordination centre


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 07 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 07 19






2019






PP 07 19 01


Pilot project — Measuring the cultural and creative industries in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


139 785,22 


 




PP 07 19 02


Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 19 03


Pilot project — Platform(s) for cultural content innovation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 19 04


Pilot project — Supporting investigative journalism and media freedom in the EU


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


199 043,72 


 




PP 07 19 05


Pilot project — A first step towards a European framework for mobility for makers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


68 399,84 


 




PP 07 19 06


Pilot project — Jewish Digital Cultural Recovery Project


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


294 000 


p.m.


98 000 


0 ,—


0 ,—


 




 



Article PP 07 19 — Total



p.m.


294 000 


p.m.


98 000 


0 ,—


407 228,78 


138,51 






PP 07 20






2020






PP 07 20 02


Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


147 741,25 


 




PP 07 20 03


Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


955 114,97 


 




PP 07 20 04


Pilot project — Integrity of social media


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 20 05


Pilot project — A European public sphere: a new online media offer for young Europeans


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


1 493 058,83 


 




 



Article PP 07 20 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


2 595 915,05 


 






PP 07 21






2021






PP 07 21 01


Pilot project — Building investigative capacity to better fight doping in sport in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PP 07 21 02


Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 194 759 


0 ,—


599 508,85 


 




PP 07 21 03


Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


264 000 


0 ,—


563 111,10 


 




PP 07 21 04


Pilot project — Study on loneliness, focus on mental health


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


100 173,32 


 




PP 07 21 05


Pilot project —Understanding the value of a European gaming society


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


255 053,31 


 




PP 07 21 06


Pilot project —Building Europe with Local Entities (BELE)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 390 500 


0 ,—


800 000 ,—


 




PP 07 21 07


Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


p.m.


p.m.


0 ,—


818 271,30 


81,83 




PP 07 21 08


Pilot project — Media representation and inclusion for refugees and migrants


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


196 051 


p.m.


98 100 


0 ,—


494 077,18 


252,01 




 



Article PP 07 21 — Total



p.m.


1 196 051 


p.m.


2 947 359 


0 ,—


3 630 195,06 


303,52 






PP 07 22






2022






PP 07 22 01


Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


774 385 


p.m.


1 579 456 


1 000 000 ,—


1 569 460 ,—


202,67 




PP 07 22 02


Pilot project — European Festival of Journalism and Media Information Literacy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


208 611 


p.m.


495 250 


0 ,—


417 221 ,—


, 




PP 07 22 03


Pilot project — European Homelessness Count


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 100 000 


p.m.


800 000 


1 909 863 ,—


0 ,—


 




PP 07 22 04


Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


400 000 


p.m.


994 000 


1 500 000 ,—


882 142,90 


220,54 




PP 07 22 05


Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


795 902 


0 ,—


1 193 852,60 


 




 



Article PP 07 22 — Total



p.m.


3 482 996 


p.m.


4 664 608 


4 409 863 ,—


4 062 676,50 


116,64 






PP 07 23






2023






PP 07 23 01


Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 250 000 


p.m.


1 250 000 


2 500 000 ,—


0 ,—


 




PP 07 23 02


Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


650 000 


1 500 000 


375 000 


250 000 ,—


125 000 ,—


19,23 




PP 07 23 03


Pilot project — Sport Supports' - emergency sport actions for youth


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


2 000 000 


1 760 000 


2 000 000 ,—


0 ,—


 




PP 07 23 04


Pilot project — The European Union - the media freedom hub


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


570 000 


2 940 000 


2 235 000 


2 850 000 ,—


1 425 000 ,—


, 




PP 07 23 05


Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


375 000 


426 550 ,—


0 ,—


 




 



Article PP 07 23 — Total



p.m.


3 470 000 


6 440 000 


5 995 000 


8 026 550 ,—


1 550 000 ,—


44,67 






PP 07 24






2024






PP 07 24 01


Pilot project — Technical means to provide Russian households with trustworthy information


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 300 000 


2 600 000 


650 000 


 


 


 




 



Article PP 07 24 — Total



p.m.


1 300 000 


2 600 000 


650 000 


 


 


 






PP 07 25






2025






PP 07 25 01


Pilot project — Advancing social cohesion in the face of polarised public discourse?


 


 


 


 


 


 


 




 


Differentiated appropriations


800 000 


200 000 


 


 


 


 


 




PP 07 25 02


Pilot project — Preparatory work for counselling structures to support mobile migrant labour


 


 


 


 


 


 


 




 


Differentiated appropriations


1 200 000 


300 000 


 


 


 


 


 




PP 07 25 03


Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts


 


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




 



Article PP 07 25 — Total



3 500 000 


875 000 


 


 


 


 


 




 


CHAPTER PP 07 — TOTAL


3 500 000 


10 618 047 


9 040 000 


14 354 967 


12 436 413 ,—


12 246 015,39 


115,33 



 

CHAPTER PP 08







PP 08 19






2019






PP 08 19 01


Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


458 750 


0 ,—


458 750 ,—


 




PP 08 19 02


Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


845 000 ,—


 




 



Article PP 08 19 — Total



p.m.


p.m.


p.m.


458 750 


0 ,—


1 303 750 ,—


 






PP 08 22






2022






PP 08 22 01


Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


735 000 


p.m.


745 250 


0 ,—


0 ,—


 




 



Article PP 08 22 — Total



p.m.


735 000 


p.m.


745 250 


0 ,—


0 ,—


 






PP 08 23






2023






PP 08 23 01


Pilot project — Improving the place of organic products in collective catering


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 125 000 


p.m.


750 000 


1 500 000 ,—


0 ,—


 




 



Article PP 08 23 — Total



p.m.


1 125 000 


p.m.


750 000 


1 500 000 ,—


0 ,—


 






PP 08 24






2024






PP 08 24 01


Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


562 500 


750 000 


187 500 


 


 


 




PP 08 24 02


Pilot project — Fostering energy transition in the fisheries sector


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


550 000 


2 200 000 


550 000 


 


 


 




PP 08 24 03


Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 240 000 


5 590 000 


1 397 500 


 


 


 




 



Article PP 08 24 — Total



p.m.


3 352 500 


8 540 000 


2 135 000 


 


 


 






PP 08 25






2025






PP 08 25 01


Pilot project — EU observatory for agricultural land, control and access to farmland


 


 


 


 


 


 


 




 


Differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




 



Article PP 08 25 — Total



1 000 000 


250 000 


 


 


 


 


 




 


CHAPTER PP 08 — TOTAL


1 000 000 


5 462 500 


8 540 000 


4 089 000 


1 500 000 ,—


1 303 750 ,—


23,87 



 

CHAPTER PP 09







PP 09 16






2016






PP 09 16 01


Pilot project — Inventory of species and habitats in the French outermost regions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 09 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 09 17






2017






PP 09 17 01


Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


221 332,07 


 




 



Article PP 09 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


221 332,07 


 






PP 09 18






2018






PP 09 18 01


Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


319 757,46 


 




PP 09 18 04


Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


199 959,17 


 




 



Article PP 09 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


519 716,63 


 






PP 09 19






2019






PP 09 19 03


Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


269 500,14 


 




 



Article PP 09 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


269 500,14 


 






PP 09 20






2020






PP 09 20 01


Pilot project — Making the Iron Gate dams passable for Danube sturgeon


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


600 000 


0 ,—


0 ,—


 




PP 09 20 02


Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


307 916,70 


 




 



Article PP 09 20 — Total



p.m.


p.m.


p.m.


600 000 


0 ,—


307 916,70 


 






PP 09 21






2021






PP 09 21 01


Pilot project — Best Belt — more power for the Green Belt


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


900 000 


p.m.


p.m.


0 ,—


900 000 ,—


, 




 



Article PP 09 21 — Total



p.m.


900 000 


p.m.


p.m.


0 ,—


900 000 ,—


, 






PP 09 22






2022






PP 09 22 01


Pilot project — Biodiversity-climate nexus fund


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


100 000 


0 ,—


0 ,—


 




PP 09 22 02


Pilot project — Port Electricity Commercial Model


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


245 018 


0 ,—


105 007,50 


 




PP 09 22 03


Pilot project — Study for High-Cadence Monitoring for the European Green Deal


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


693 350 


0 ,—


0 ,—


 




 



Article PP 09 22 — Total



p.m.


p.m.


p.m.


1 038 368 


0 ,—


105 007,50 


 






PP 09 23






2023






PP 09 23 01


Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


200 490 


p.m.


280 000 


700 000 ,—


0 ,—


 




PP 09 23 02


Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


p.m.


1 375 000 


4 500 000 ,—


150 000 ,—


, 




 



Article PP 09 23 — Total



p.m.


1 200 490 


p.m.


1 655 000 


5 200 000 ,—


150 000 ,—


12,49 






PP 09 24






2024






PP 09 24 01


Pilot project — EU CCUS Observatory


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


150 000 


500 000 


125 000 


 


 


 




PP 09 24 02


Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


375 000 


500 000 


125 000 


 


 


 




 



Article PP 09 24 — Total



p.m.


525 000 


1 000 000 


250 000 


 


 


 




 


CHAPTER PP 09 — TOTAL


p.m.


2 625 490 


1 000 000 


3 543 368 


5 200 000 ,—


2 473 473,04 


94,21 



 

CHAPTER PP 14







PP 14 16






2016






PP 14 16 01


Pilot project — Mapping the global threat posed by antimicrobial resistance


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


150 000 ,—


 




PP 14 16 03


Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 14 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


150 000 ,—


 






PP 14 17






2017






PP 14 17 01


Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PP 14 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PP 14 18






2018






PP 14 18 02


Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


83 908,62 


 




PP 14 18 03


Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


7 186 ,—


 




 



Article PP 14 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


91 094,62 


 




 


CHAPTER PP 14 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


241 094,62 


 






 



Title PP — Total




37 590 000 




48 659 512 




40 000 000 




48 966 008 




34 311 413 ,—




34 112 389,08 




70,10 












CHAPTER PP 01 —



RESEARCH AND INNOVATION











CHAPTER PP 02 —



EUROPEAN STRATEGIC INVESTMENTS











CHAPTER PP 03 —



SINGLE MARKET











CHAPTER PP 04 —



SPACE











CHAPTER PP 05 —



REGIONAL DEVELOPMENT AND COHESION











CHAPTER PP 06 —



RECOVERY AND RESILIENCE











CHAPTER PP 07 —



INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES











CHAPTER PP 08 —



AGRICULTURE AND MARITIME POLICY











CHAPTER PP 09 —



ENVIRONMENT AND CLIMATE ACTION











CHAPTER PP 14 —



EXTERNAL ACTION









CHAPTER PP 01 —   RESEARCH AND INNOVATION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 01 182018



                                          PP 01 18 01Pilot project — European start-up and scale-up ecosystem graph

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 02Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


418 781,32 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 18 03Pilot project — European ecosystem of distributed ledger technologies for social and public good

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 192019



                                          PP 01 19 05Pilot project — Girls 4 STEM in Europe

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


63 905,63 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 19 06Pilot project — Digital European platform of quality content providers

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 202020



                                          PP 01 20 01Pilot project — Aviation resilience to GNSS jamming and cyber-threats

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


599 872,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 20 02Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 20 03Pilot project — Art and the digital: unleashing creativity for European water management

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


298 225,81 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 20 04Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 212021



                                          PP 01 21 01Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


554 516 


p.m.


554 516 


0 ,—


415 887 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 02Pilot project —Support service for citizen-led renovation projects

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


955 227 


p.m.


880 000 


0 ,—


282 817,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 03Pilot project — Promote worldwide a European way to digital innovation rooted in culture

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


599 736 


p.m.


642 300 


0 ,—


399 824 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 04Pilot project —Europe-wide solutions for free and open source software use by public services in the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


338 379,15 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 21 05Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


239 130 


p.m.


391 990 


0 ,—


191 985 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 222022



                                          PP 01 22 01Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


p.m.


183 938 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 02Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular the European Innovation Council, European Investment Fund and European Investment Bank)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


447 150 


p.m.


267 150 


600 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 03Pilot project — EU Innovation Procurement Observatory

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


367 775 


0 ,—


122 600 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 04Pilot project — Monitoring European Policies via the Union data ecosystem

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


764 200 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 05Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


195 950 


p.m.


490 500 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 22 06Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


371 438 


0 ,—


416 650,84 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 232023



                                          PP 01 23 01Pilot project — EU Forum for Boosting Energy Efficient Behaviour

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


600 000 


p.m.


600 000 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 23 02Pilot project — EU Public repository of Public Domain and openly licensed works

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


175 000 


700 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 23 03Pilot project — European NFT Platform for the creative sector and IP solutions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


350 000 


700 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 23 04Pilot project — Missing Children Alert/safe mechanism for Ukraine: A platform supporting cross-border cooperation for protecting and resolving cases of Ukrainian children gone missing during the war

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


340 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 23 05Pilot project — Search and Rescue operations for Aviation and Maritime

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


990 000 


1 247 500 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 01 23 06Pilot project — Young European Entrepreneur Award - The EU's Acceleration and Investment Programme for Young Entrepreneurs

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


245 000 


p.m.


245 000 


350 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 01 242024



                                          PP 01 24 01Pilot project — Chips Diplomacy Support Initiative

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




990 000 


930 000 


990 000 


247 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Semiconductors are the backbone of the modern economy, the cornerstone of emerging technologies, and are in the middle of geopolitical competition. Europe cannot become completely self-reliant but relies on like-minded partner countries to diversify and secure its semiconductor supply chains, while leveraging its diplomatic weight with the aim of mitigating or preventing a crisis and achieving strategic autonomy. The US already initiated a Chip4 alliance without involving the Union. If Europe wants to become a relevant actor in the chips value chain, it must also invest in the competitiveness of its chips diplomacy and make it a cornerstone of its foreign policy.
This pilot project would establish track 2 bilateral dialogues between European stakeholders and strategic partners to enhance coordination and confidence-building on strategic, diplomatic, trade and security issues in the context of the semiconductors and semiconductor technologies, including topics such as protective measures, export controls, intellectual property protection, supply chain security, standards, certification and green innovation. It will support a better understanding of the semiconductor value chain and its evolution as well as a stronger European ecosystem through international partnerships. The specific objectives of this pilot project are to contribute to:






—


track 2 diplomacy to increase consensus and coordination between all relevant European non-state stakeholders of the semiconductor ecosystem and those of partner countries, through a dialogue work stream;










—


better understanding and analysis of factors affecting the semiconductor value chain and its evolution, through a research work stream;










—


promoting the Union’s economic base, competitiveness, growth, standards and contributions to the global semiconductor value chain and its resilience in partner countries, through an advocacy work stream.




To reach those objectives, three work streams should be established with the following indicative list of activities:






—


dialogue: as the core activity of this project, the organisation of track 2 consultation meetings with key global partners in the context on semiconductor topics of shared or converging interests. In contrast to official track 1 diplomacy that can already be undertaken, track 2 diplomacy is unofficial in nature, involves industry and is facilitated by a civil society organisation. This offers faster and informal channels of communication with strategic partners.










—


research: briefings and research to support and inform the consultations and other forms of engagement, and joint research initiatives with stakeholders from partner countries to inform the mapping and monitoring efforts of the value chain.










—


advocacy: dedicated outreach and public diplomacy channels to disseminate and promote Union’s chip policies, interests and achievements in Europe and abroad, e.g. at conferences or via social media, traditional media, written publications and other channels.




The priorities and intended results are:






—


to enhance track 2 diplomacy, European coordination, engagement and advocacy through regular dialogues and consultations with key global partners on semiconductor topics of shared or converging interests;










—


to increase consensus with partner countries on how to enhance supply chain security and a trusted foundry certification programme;










—


to strengthen multi-stakeholder engagement and confidence-building between European non-state stakeholders in the semiconductor ecosystem, and with partner countries;










—


to encourage cooperation on R&D and workforce development with strategic partners;










—


to enhance dissemination of Union’s best practices in supply chain security, R&D or other topics of converging interests;










—


to support and inform official governmental track 1 dialogues and decisions with insights from relevant industry and civil society actors in the semiconductor ecosystem;










—


to strengthen convergence between the standards, policies, and best practices of the Union and those of partner countries;










—


to offer European stakeholders avenues for signalling other delegations;










—


to support the Commission’s activities under Regulation (EU) 2023/1781 of the European Parliament and of the Council of 13 September 2023 establishing a framework of measures for strengthening Europe’s semiconductor ecosystem and amending Regulation (EU) 2021/694 (Chips Act) (OJ L 229, 18.9.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1781/oj), in particular on international cooperation and the mapping and monitoring of the supply and value chains;










—


to support the envisioned activities of the European Economic Security Strategy as they pertain to semiconductors and semiconductor technologies.




In particular, it should contribute to informing and strengthening the Union's investment and export control frameworks and its coordination with strategic partners, especially in the context of the risk assessment and other proposals emanating from the European Economic Security Package.

                                          PP 01 24 02Pilot project — Development of a space sector specific environmental footprint methodology

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




3 000 000 


1 250 000 


2 450 000 


612 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
With the publication of the European Green Deal, the Commission set out the objective to make Europe the first climate-neutral continent. The aim is to make all sectors of the Union fit to meet this challenge, including the Union space sector. While Life Cycle Assessment (LCA) is recognised as the most appropriate methodology to measure and act upon environmental impacts, there is currently no commonly agreed sector-specific methodology, as well as there is a lack of data, and several important environmental aspects are not covered by standard LCA impact assessment methods.
The objective of the pilot project is to create a space sector specific methodology for LCA of space activities including the specificities of the impacts on the Earth's environments and the impacts on the space environment:
The three key benefits of such space sector specific methodologies are:






—


they would allow comparability of a product's environmental performance with that of similar products in the European market;










—


they would ensure fair competition among manufacturers and improve communication through a standardised approach of the environmental performance of products;










—


a Product Environmental Footprint (PEF)-based methodology helps to understand, prioritise and improve the supply chain and use of resources through a life cycle approach. It could help put in place measures to save resources and focus on areas that have the largest impact on the overall environmental performance of the products.




The space supply chain can be split in two domains: differentiating between impacts on the Earth's environment and the impacts on the space environment.
The impact of space activities on the Earth's environment concerns mainly the production and operations of space systems and launchers, the launch activities for the placement in orbit of the systems, the space system components surviving the re-entry in the atmosphere carrying fuel and/or radioactive material and the biological hazard due to sample return from other celestial bodies exploration missions.
The impacts from space activities on the space environment derive from the creation of space debris due to placement in orbit of space systems (e.g. launcher upper stages, satellites release brackets, propellants and gas emissions in space) and/or not adequate disposal of space objects at the end of their operational life (e.g. graveyard orbital parking, passivation of space objects, controlled re-entry), the fragmentation and proliferation of debris due to in-orbit collisions between active satellites and space debris objects (including inactive satellites or components thereof) and among space debris objects, with a chain reaction potential and the contamination of other celestial bodies due to robotic and human exploration activities. Although environmental LCA is not new in the space sector, very few quality-assured and inter-operable inventory datasets are currently available. Several potentially important environmental aspects are today not covered by the impact assessment models or disregard due to a lack of information or quantification of the emissions. In addition, there is no common agreement on sector-specific rules concerning life cycle-based assessments shared along the value chain nor reference systems for space systems, projects or programmes.

                                          PP 01 24 03Pilot project — Stimulating Local and Regional New European Bauhaus Grassroots Projects

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




1 500 000 


1 100 000 


1 450 000 


362 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The New European Bauhaus (NEB) is a creative and interdisciplinary initiative that connects the European Green Deal to living spaces and experiences. The initiative calls on all of us to imagine and build together a sustainable and inclusive future that is beautiful for our eyes, minds, and souls.
One key element of linking this approach with local territories and partners is the organisation of the NEB Lab. The NEB Lab is a co-creation space at the service of the NEB community for the delivery of beautiful, sustainable, and inclusive projects to improve our daily lives. It focuses on connecting people, learning from each other and tapping into everyone's experience.
Another important element is the ‘NEB Compass’, a tool that helps promoters understand to what extent a given project is embodying the NEB approach. The tool explains what the three core NEB values — sustainability, inclusion, and beauty — mean in specific contexts; and how they can be integrated and combined with the working principles of participation and transdisciplinary.
Thanks to funding from different Union programmes, NEB has started to implement change on the ground, but more can be done. Parliament has underlined the need for a dedicated NEB funding on several occasions and in particular in its report on NEB. There seems to be a gap in providing financial support to smaller local and regional beneficiaries in Europe that struggle to access the standard channels of Union funding.
The aim of this pilot project is thus stimulating and supporting local and regional NEB grassroots projects by facilitating access to financial support, especially for small project promoters. The results and learning from this pilot project could feed into the work on long-term NEB financing.
This pilot project proposes a comprehensive approach with two complementing actions that promote the NEB core values and principles and boost projects serving the green and digital transition: the creation of a NEB Funding Advisory Hub and the development of a NEB Lab Voucher Scheme.
(a) Action A — NEB Funding Advisory Hub
The NEB Innovative Funding Advisory Hub would look for and map funding opportunities for local NEB-aligned projects, so that they can obtain the initial financing. The Hub would aim to enhance the speed and efficiency with which projects can be matched with funding, notably from philanthropy and crowdfunding, but including other public and private sources. The first stage of the implementation of this pilot project could consist of a set of activities, for example:






—


the creation of an interactive IT platform where social economy investors, philanthropy organisations, as well as any other investors, be it public or private, would profile themselves in a uniform way to announce their willingness to support the Hub. The IT platform could also feature a crowdfunding platform that would serve the purposes of the Hub;










—


the collection and screening of NEB-aligned project applications. The project applications would be screened against a set of objective criteria to ensure alignment with NEB values and objectives. The Hub could provide advice and know-how to project promoters to maximise the chances of attracting private funding.




In the medium-to-long-term horizon, the Hub could evolve to provide:






—


a customer desk for projects and promotors — a 'one-stop-shop';










—


a comprehensive and objective search function for the investors to facilitate reaching out to the most appropriate projects from their own perspective and in their own specific sector.




(b) Action B — NEB Lab Voucher Scheme
The NEB Lab Voucher Scheme would consist of lump sums in the form of vouchers provided on a competitive and transparent allocation basis to small scale grassroots projects proposed by both local and regional authorities and private sector organisations (especially SMEs and non-for-profit organisations).
This action aims to support:






—


the deployment and implementation of the NEB values and main principles (transdisciplinary, multi-level engagement and participatory processes); and










—


projects with a clear proven commitment to the NEB values, stimulating and supporting the NEB community.




The NEB Lab Voucher Scheme will seek to reward those actors and projects with proven commitments to the NEB, which would work in an inclusive, multi-level governance way focused on addressing societal challenges, according to the NEB values.
The NEB Lab Voucher Scheme will have low entry barriers to reach local and regional authorities and places that would normally not participate in such and fund NEB projects (e.g. EUR 30 000 - 50 000 per voucher), working towards economic regeneration, sustainability and societal cohesion, facilitating industrial and social changes, including climate-change adaptation and mitigation.
The delivery of the NEB Lab Voucher Scheme could also connect with, and build upon the work already being done by, the EIT Community New European Bauhaus.
The operational activities under this pilot project would be implemented by the Joint Research Centre (JRC), in partnership with the Committee of the Regions.
The JRC would cooperate with NEB Community partners, the EIT Community NEB, and work in close cooperation with other Commission services, such as DG REGIO, DG BUDG and DG ECFIN.

                                          PP 01 24 04Pilot project — Strengthening Research Talent Retention in Europe

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


125 000 


500 000 


125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Enhancing the stability of funding mechanisms and reducing the prevalence of fixed-term contracts for research organisations is a crucial step towards making research careers more appealing. The Commission presented on 13 July 2023 a proposal for a Council Recommendation on a European framework to attract and retain research, innovation and entrepreneurial talents in Europe (COM(2023) 436). This proposal introduces a limit of one-third of fixed-term contracts in a given employer's total research human resources and it encourages employers who already operate under this threshold to aim for even lower rates. Currently, about two-thirds of universities’ scientific staff and nearly all PhD candidates are on temporary contracts, making this a highly ambitious goal. Even upon achieving this target, a significant number of staff member will still be on temporary contracts.
Beyond the proposed Council Recommendation there is merit in a reflection of the role of the Horizon Europe programme in tackling this challenge for the European Research Area. Horizon Europe is the biggest research programme in the world and therefore has the cloud to lead the way towards the ERA we want.
Therefore, this pilot project has the objective of:
(1) encouraging organisations that employ research talent with project-based funding to better manage their human capital by shifting away from project-based hiring and retention to sustainable, long-term research positions, and providing necessary skills and knowledge to their temporary staff for future projects or career progression within the same organisation.
(2) supporting and encouraging organisations to proactively prepare and assist their temporary staff in finding suitable opportunities when further employment in the same organisation is not available.
To realise these objectives, this pilot project should:
(1) gain a comprehensive understanding of employers' strategies for employee offboarding as well as of the national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding;
(2) develop and make accessible best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions;
(3) encourage and promote the use of best practices and tools that support organisations in equipping their employees with necessary skills and knowledge, minimising the negative impact caused by job transitions, as a mediation strategy when permanent contracts cannot be offered;
(4) develop scenarios and assess their feasibility in view of new funding and contractual modalities for Horizon Europe projects to foster the desired change in hiring and retention practices of beneficiaries of the Horizon Europe. These scenarios could also assess the feasibility of a European guarantee offered to public research organisations who hire research staff for the implementation of a Horizon Europe project on a contract that is significantly longer than the running time of the project.
Lastly, considering each Member State's interest in preventing researcher unemployment, national practices are already in place. Therefore, another key task is to map and compare these national practices to identify successful strategies that effectively deter researcher unemployment, particularly those dependent on project funding.



                                             PP 01 252025



                                          PP 01 25 01Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 000 000 


250 000 


 


 





Remarks

The aim of this pilot project is to:






—


study and establish procedures for monitoring and controlling the consequences of drought on soil productivity, measures for natural restoration, and the mitigation of these effects.










—


compare existing experiences, experimentally apply different methods in at least three different case studies and develop a best practice guide to be made available to Member States.





Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 01 25 02Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 750 000 


437 500 


 


 





Remarks

This project aims to develop a system, which integrates existing European datasets and services and allows for near-real time prediction and monitoring of harmful algal blooms (HABs) in aquatic environments.
A data management module and a distributed computing network allow for efficient data processing, ensuring automatic integration of relevant data from existing databases, e.g. EEA, EMODnet, and services, e.g. CMEMS, C3S. Furthermore, the system will allow for assimilation of in-situ measurements.
Data analysis, a prediction module and anomaly detection algorithms coupled with machine learning solutions enable near real-time detection of the occurrence of HABs and rapid prediction of their spatial and temporal evolution.
Additional R&D efforts could target innovative HAB data collection and monitoring solutions. AI-based tools enable identification of regions with high predictions uncertainty, which should be prioritised for monitoring. Incorporation of unmanned vehicles and sensors within the system supports the prediction process and validation by providing high-resolution imagery and high frequency in situ measurements, respectively.
An expected Technology Readiness Level 4 (TRL 4) of the system will be assessed by demonstrating the predictive and analytic capabilities of the system in retrospective mode. Afterwards, the system's performance will be tested during a 6-month period in relevant environment in selected regions within Members State, aiming for TRL 6.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 02 —   EUROPEAN STRATEGIC INVESTMENTS


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 02 172017



                                          PP 02 17 01Pilot project — Raising awareness of alternatives to private car

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


147 395,32 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 192019



                                          PP 02 19 02Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


347 516,40 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 19 03Pilot project — Covenant of Mayors as an instrument to tackle energy poverty

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


284 942 


p.m.


420 000 


0 ,—


1 109 649 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 19 04Pilot project — EU-wide Programming Contest

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 202020



                                          PP 02 20 01Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


728 916,79 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 05Pilot project — Capacity for the greening of European sea ports

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 06Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


49 153 


0 ,—


491 525 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 07Pilot project — Engaging companies for energy transition

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


350 000 


0 ,—


688 302 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 08Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


650 126 


0 ,—


262 552,69 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 09Pilot project — Smart urban mobility involving autonomous vehicles

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


403 965,69 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 10Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


964 121,71 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 20 11Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 212021



                                          PP 02 21 01Pilot project — Completing the green and digital transitions: a European Green Digital Alliance

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


419 300 


0 ,—


599 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 02Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


612 150 


p.m.


920 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 03Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


540 080 


p.m.


539 980 


0 ,—


269 890 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 04Pilot project — RESTwithEU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


353 646 


0 ,—


530 467,62 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 05Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


799 968 


p.m.


640 006 


0 ,—


359 993,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 06Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


368 900 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 07Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


346 800 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 08Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


395 250 


p.m.


350 000 


0 ,—


455 190 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 09Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


350 000 


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 21 10Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 672 110 


p.m.


668 844 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 222022



                                          PP 02 22 01Pilot project — Novel forms of contracting in the digital economy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


157 525 


p.m.


295 250 


0 ,—


125 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 22 02Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 232023



                                          PP 02 23 01Pilot project — A Space for the Metaverse

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


p.m.


400 000 


800 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 23 02Pilot project — De-monopolised access to Union applications

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


250 000 


p.m.


250 000 


500 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 23 03Pilot project — Development of a study to boost environmentally sustainable artificial intelligence in the EU - Green AI

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


212 500 


p.m.


212 500 


425 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 23 04Pilot project — Development of interoperability tools in the digital single market

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 000 


p.m.


200 000 


400 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 23 05Pilot project — European body for jet fuel standards and safety certification

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


990 000 


990 000 


247 500 


1 000 000 ,—


1 000 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 02 23 06Pilot project — Proposal for a Joint European Approach towards Radioactive Waste

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


400 000 


1 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 02 242024



                                          PP 02 24 02Pilot project — The development of cross-border cycling lane infrastructure

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


400 000 


800 000 


200 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Cycling is a healthy, zero-emission and relatively inexpensive means of transport that can decrease the dependency on fossil fuel-dependent transports.
It increases the attractiveness of urban areas, creates a new local mobility structure and reduces traffic.
As a consequence of the price increase of fossil fuels since the start of Russia's war of aggression against Ukraine, cycling has recently become more popular.
The construction of new cross-border cycling lanes would facilitate the mobility of citizens affected by transport poverty while encouraging young people with a sedentary lifestyle to practice cycling.
Cycling lanes can be laid out on the site of disused railways or, if possible, they can be laid out in promenade areas along the water, and in areas inaccessible to cars so as not to hinder road traffic.
However, to fully unlock the potential of cycling and the aim of doubling the number of kilometres cycled in Europe by 2030, it is important to get as better overview of the current situation in Member States. Such an overview would enable an informed analysis of how much more cycling infrastructure is needed.
Therefore, this pilot project will serve to:






—


define the methodology for the collection of relevant cycling data; and










—


collect data on the number of kilometres of existing cycling infrastructure in Member States, the quality of the infrastructure as well as on the modal share of cycling.




The main aim will be to provide a solid basis for ensuing assessments on how much of the existing cycling infrastructure in the Union would need to be extended.



                                             PP 02 252025



                                          PP 02 25 01Pilot project — Bring sustainable transport up to speed with hyperloop

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

Hyperloop is currently the only potential transport mode under development allowing the transport of passengers and goods with low energy usage and without any pollution (i.e. GHG emissions and noise). In order for the trans-European transport network to keep up with innovative technological developments and deployments, sustainable emerging technologies that enhance and ease the transport and mobility of passengers and freight should be encouraged. At various test sites the technical feasibility has been largely demonstrated. The next step is to show that the technology is suitable to guarantee a high level of safety and comfort for passengers, which is crucial to ensure public acceptance and to address future transportation needs.
The Union has already made substantial investments in hyperloop R&D, but now we enter the next phase of developing safety standards for which there is no specific mandate or experience. This could be the final hurdle before actual deployment becomes possible. Therefore, the specific objective of this pilot project is to demonstrate that passengers can be safely transported and evacuated in the event of incidents through further research and testing, which in turn can contribute to the development of Union safety standards. In this way lessons can be learned, which could contribute to the development of concrete Union safety standards. In turn, this has the potential to create the basis for a new European transport mode.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 02 25 02Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




750 000 


187 500 


 


 





Remarks

There exists no comprehensive, digitised and dynamic timetable for rail journeys across the Union. This pilot project should conduct a feasibility study to assess whether and how such a system could be established and made public. Cross-border rail travel in particular is at times difficult to navigate, with problems surrounding ticketing and information besides others, such as scheduling coordination.
Currently, individual infrastructure managers define timetables including cross-border routes and this information is available to the public, but is generally not provided in an interoperable and standardised way or compiled. There is no centralised online availability of such aggregated information, which limits the rail sector integration. Overcoming past reluctance to share data, thereby gradually moving towards a permanent dynamic system in terms of, inter alia, timetables and real-time train running and train forecast information, ticket fares, would be a practical way to enable the culmination of the Single European Railway Area, to the benefit of all the stakeholders and most importantly of passengers. In order to ensure the integration of data at Union level from National Access Points (NAPs) established by Member States under Commission Delegated Regulation (EU) 2017/1926 (MMTIS Regulation) and ensure its quality for cross-border services in particular, this Pilot Project should look at synergies with existing projects and should allow for the re-use of information from existing systems established at sector level. To that end, there should be a transition from fee based sector databases to a publicly available database.
Hence, in order to create a tool for passengers and operators alike, such a system should be established by the Commission, with appropriate support from the European Union Agency for Railways (ERA) . Ultimately, it would also help with digital platforms aiming to provide prospective travellers with information on most direct routes, timing and so on. Eventually, pricing could be also added by these operators and platforms, as well as further elements within the logic of multimodal digital mobility services, once this common digital dynamic timetable is put in place.
Having such real-time information on train running and train forecast in a comprehensive and integrated manner with planned timetable information is therefore an enabler of all these services of high added value for passengers, as well as operators and infrastructure managers themselves, hence helping with efforts to promote multimodal travel in line with the Commission's Sustainable and Smart Mobility Strategy.
The Pilot Project should build on the efficient implementation of already existing legal obligations under MMTIS Regulation and the TSIs for telematics applications under the Rail Interoperability Directive (EU) 2016/797. Furthermore, it should provide for an appropriate mechanism for future maintenance ensuring a robust and resilient system.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 02 25 03Pilot project — Empowering Truck Drivers - Revolutionising European Logistics

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




600 000 


150 000 


 


 





Remarks

Context/Problem:
There are three million truck drivers in Europe, moving 75% Europe’s total freight volume carried by land. Despite multiple European regulations to improve industry standards and working conditions, including remuneration, the sector is not able to attract more professionals and it faces a critical shortage of workers. With 380 000-425 000 unfilled positions in 2021 and an aging workforce, this shortage is projected to reach 745 000 by 2028. The shortage is attributed to difficult working conditions, long periods spent away from home, long waiting times at loading and unloading points, poor quality parking areas, lack of resting facilities, no access to or low quality of sanitary facilities on the road and at loading and /unloading sites, and a negative image of the industry. In addition, the lack of professional recognition and of respect for professional drivers combined with the weak career development opportunities and lack of support discourages young people (making up only 7% of truck drivers) and women (making up only 3,2% of truck drivers) from entering the sector. Current regulatory and soft measures to improve working conditions and address the shortage have proven insufficient, necessitating an innovative approach. Truck drivers can themselves contribute to improving their working conditions and job attractiveness if they are empowered to do so and are provided with the right tools.
Solution:
The pilot project aims to provide such tool to truck drivers, in the form of a mobile app in which drivers would rate important points on their route, places where they do work other than driving, where they use various services or take a rest. The aim of such an app is to improve the working conditions and public perception of the trucking profession by leveraging driver feedback to rate and rank points of interest along trucking routes. To achieve this, the app should be designed to incentivise positive change within the industry.
The rating could cover at least the following categories: (i) waiting time, (ii) accessibility and cleanliness of toilets for truck drivers, (iii) availability and cleanliness of showers for truck drivers, (iv) availability of parking for trucks, (v) staff friendliness, (vi) facilities for female truckdrivers.
The app targets three user groups:






—


professional drivers - the primary users who register, provide ratings, and access detailed information of various points of interest (PoIs);










—


administrators of PoIs – those who manage PoI profiles, update information, e.g., opening hours, type of facilities, site maps, internal rules, and address negative feedback to improve their ranking;










—


other users, such as warehouse workers, dispatchers, and other industry stakeholders who can access general information and comment on ratings.




The app should have a user-friendly interface, including simple design, large icons, and multi-language support to cater to a diverse driver population. Rating system should be based on clear criteria with visual aids, e.g., sliders, icons, to facilitate quick and intuitive assessments. The app should integrate geolocation based on GPS data to suggest and verify PoI locations, simplifying the rating process. The app should also allow drivers to provide detailed feedback by adding written comments and uploading photos to illustrate their ratings. The app should enable future integration with telematics providers to optimise routes and enhance communication between drivers and PoI administrators. PoI profiles should be visible to drivers and industry stakeholders, displaying ratings and driver-generated content. High-ranked PoIs should benefit from increased visibility and potential economic advantages, creating a powerful motivation for businesses to improve their practices and attract more drivers.
Justification for funding:
The project requires an estimated EUR 600 000 for development, maintenance and promotion offering significant return on investment by addressing a critical industry challenge. The basic version of the app could be developed, tested and deployed within 12 months.
The project presents a timely, impactful, and cost-effective solution. By empowering drivers and promoting transparency, this project has the potential to transform the road transport sector and ensure its sustainability.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 02 25 04Pilot project — European Trusted Drone label

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




800 000 


200 000 


 


 





Remarks

The objectives of this pilot action are to:






—


define criteria for a voluntary ‘European Trusted Drone’ label, which would contribute to the secure use of drones and promote the EU drone industry.










—


assess the options to set up a labelling scheme in the Union.




The definition of the criteria and the establishment of the scheme would need to be done in close collaboration with the relevant industry and authority stakeholders. The criteria should meet cybersecurity expectations of authorities, be achievable for drone manufactures and the drones reasonably affordable for the buyers. The scheme should be voluntary and not introduce unnecessary costs for the industry or public authorities.
Depending on the outcome of the project, a follow up action could be considered to support the setting up of such labelling scheme.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 03 —   SINGLE MARKET


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 03 182018



                                          PP 03 18 02Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 18 03Pilot project — Assessing alleged differences in the quality of products sold in the single market

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


286 887,87 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 192019



                                          PP 03 19 02Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


474 846,05 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 19 06Pilot project — Limiting dual quality and strengthening consumer organisations in the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 202020



                                          PP 03 20 01Pilot project — Smart destinations

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


527 223,83 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 02Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


57 068,20 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 03Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


189 950 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 04Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


343 725 


0 ,—


206 235 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 20 05Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


303 345 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 212021



                                          PP 03 21 01Pilot project — European Consumer Food Waste Forum

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


250 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 21 02Pilot project —Media Ownership Monitor

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


149 236 


0 ,—


432 951,67 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 21 03Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


122 850 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 222022



                                          PP 03 22 01Pilot project — Embedded supervision of decentralised financial institutions and activities

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 22 02Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


682 850 


0 ,—


292 650 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 22 03Pilot project — Single European Digital Enforcement Area

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


300 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 22 04Pilot project —The role of copyright laws in facilitating distance education and research

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


648 327 


p.m.


695 250 


700 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 232023



                                          PP 03 23 01Pilot project — Building Capacity for the Tourism Ecosystem - Accessing Union Funding

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


900 000 


p.m.


p.m.


3 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 03 23 02Pilot project — European network of gender-conscious investors

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


582 000 


p.m.


300 000 


1 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 03 242024



                                          PP 03 24 01Pilot project — Comparative study on best practices for a stronger EU sanction enforcement

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


500 000 


500 000 


125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Restrictive measures (sanctions) are an essential tool for the promotion of the objectives of the Common Foreign and Security Policy. Their objectives include safeguarding the Union’s values, maintaining international peace and security, consolidating and supporting democracy, the rule of law and human rights. The sanctions remain the main instrument in the Union’s toolbox to deter, prevent and condemn aggressive and illiberal behaviour of the third countries. While having their diplomatic and economic impact on the targeted regimes, they also represent an extra effort for the national Member States’ administrations, which do not all have the same capacities to address the challenges of sanction enforcement. Considering that the lack of sanction implementation, as well as inconsistencies across different jurisdictions of the Union, also represent a risk to Union financial interests and to the national financial systems, it is important to make sure that the Union sanctions are implemented equally across the Union. This is particularly relevant for the implementation of the Union sanctions against Russia, which have been subsequently adopted starting from 2014. The Seize and Freeze Task Force, established with the cooperation of various Directorates General of the Commission is an important configuration to oversee sanction implementation. However, the challenge lies in the fact that sanctions need to be uniformly implemented in 27 Member States’ configurations of multiple national competent authorities.
In order to curb circumvention of Union sanctions and assist the Member States in their sanction implementation tasks, this pilot project concerns a study on the best practices and synergies that would benefit the Union’s sanction policy, taking stock of the examples of the United States’ Office of Foreign Assets Control (OFAC) and the United Kingdom sanctions enforcement authority (OFSI). Being centralised bodies which oversee and facilitate sanction implementation in the entirety of their respective jurisdictions, the examples of OFAC and OFSI could be instrumental for better sanction enforcement throughout the Union. In addition, the study should concentrate on the function of the existing configurations of sanction enforcement bodies within each Member State. This would help to identify similarities, disparities, best practices and missing elements across all the jurisdictions of the Union.
Considering that each Member State nominates a very different set and number of national authorities for the enforcement of Union sanctions (currently at least 160 officially designated), it would be useful to see to what extent having a centralised sanction implementation body would benefit Union sanction implementation, as compared to a network of scattered national bodies. Such a study would help to identify a way for reducing ‘avoidable’ sanction evasion, namely in terms of asset freeze and confiscation and visa and travel bans.
Another necessary contribution of the study would lie in comparison between the budgetary resources dedicated to sanction enforcement in the existing Union sanction framework and the resources available in OFAC and OFSI. This comparative analysis would help to estimate necessary increases in the budgetary lines related to the enforcement of Union sanctions.
Based on these findings the study could outline the added value of having a centralised approach to sanction enforcement with the help of a dedicated institution. The results of the study could hence serve as a basis for the possible creation and functioning of a future Union’s sanction implementation body. The study should also outline the modalities of cooperation with OFAC and OFSI in the current conditions and in the perspective of the establishment of a sanction implementation body.
The study would also identify the ways to optimise and reduce the administrative and financial costs of sanction implementation.
In the current context, where it is estimated that Russian resources would allow Russia to wage the war for several more years, it is a matter of urgency to make the adopted Union sanctions be applied to their maximum extent and prevent any sanction evasion attempt. This urgency applies to a various extent also to other thematic and country-based sanctions adopted by the Union.

                                          PP 03 24 02Pilot project — Embarking companies and stakeholders into the European sustainability reporting journey

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




3 500 000 


1 815 000 


3 240 000 


810 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
European Sustainability Reporting Standards (ESRSs) introduced by Directive (EU) 2022/2464 of the European Parliament and of the Council of 14 December 2022 amending Regulation (EU) No 537/2014, Directive 2004/109/EC, Directive 2006/43/EC and Directive 2013/34/EU, as regards corporate sustainability reporting (OJ L 322, 16.12.2022, p. 15, ELI: http://data.europa.eu/eli/dir/2022/2464/oj) should achieve their overriding objectives while being easy to apply for companies, without unnecessary administrative requirements and costs. The development of ESRSs should take into account the objective of facilitating their implementation from the outset. The pilot project aims to enhance the due process of developing sustainability reporting standards with this objective in mind.
This requires the active contribution of experts and stakeholders from the ground, including companies’ customers, suppliers, investors, civil society, social partners, and trade unions, in the development of ESRSs. The pilot project should test innovative actions to first mobilise them through awareness raising, support them through information and education, and then involve them in the preparation of draft ESRSs. The aim is to achieve a balanced representation of different sources of expertise and a broad geographical balance. Particular challenges that companies have in applying ESRSs should be identified and addressed. New engagement possibilities in the ongoing development of ESRSs should already be provided as part of the pilot project.

                                          PP 03 24 03Pilot project — EU Substitution Centre - Providing support to businesses to substitute their use of hazardous chemicals through collaboration, innovation, research and direct assistance

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


620 000 


1 550 000 


387 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Enabling the effective and efficient substitution of hazardous substances with safer alternatives is an integral part of the Union’s regulations on chemical substances and key to achieving Union’s ambitious goals to prevent pollution, protect biodiversity, and safeguard the climate, including the objectives of the Commission communication of 14 October 2020 entitled 'Chemicals Strategy for Sustainability' (COM(2020) 667 final) to better protect health and the environment by moving towards chemicals that are safe and sustainable by design, phasing-out the use of substances of very high concern (SVHCs) and supporting the Commission communication of 3 February 2021 entitled 'Europe’s Beating Cancer Plan' (COM (2021) 44 final) by minimising exposure to carcinogens.
While tremendously inspiring and influential, 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), 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, ELI: http://data.europa.eu/eli/reg/2006/1907/oj) and other Union regulations have not yet enabled the broad, systematic substitution of hazardous substances with safer chemicals and non-chemical alternatives. There is a need to help all businesses and value chains in their substitution journey to ensure Union legislation can achieve intended objectives.
Enabling substitution by small and medium-sized enterprises (SMEs) is a particularly acute need, given their more limited access to technical and financial resources for substitution in comparison with larger entities. Without access to the right technical assistance, companies struggle with substitution, leading to frustrating cases of ‘regrettable substitution’ where a chemical user substitutes one hazard for the same or a different hazardous property, such as replacing a neurotoxin with a carcinogen. In addition to better supporting SMEs with substitution, there is a glaring need to assist businesses located in toxic pollution hot-spots and countries with less access to technical and financial resources if we are to advance principles of equity and equality, and to create a level-playing field.
Despite an unimpressive record of chemical regulation at national level, in the United States a handful of states have successfully supported substitution. Massachusetts provides arguably the most compelling model for enabling the substitution of hazardous chemicals. In 1989 the Massachusetts legislature created a ground-breaking institution to help enable the substitution of toxic chemicals with safer alternatives – the Toxics Use Reduction Institute (TURI). Based at the University of Massachusetts-Lowell, TURI’s staff have successfully helped companies, particularly SMEs, to substitute hazardous chemicals with safer alternatives through collaboration and innovation, including research, direct technical and financial assistance, and a focus on finding alternatives that meet a user’s performance and fiscal constraints.
The results from Massachusetts are noteworthy. From 2000 to 2020, Massachusetts companies reduced toxic chemical use by 75 %, waste by 67 % and releases by 91 %. Reductions in the use of specific toxic chemicals have been even more remarkable. For example, from 1990 to 2020, the use and release of a known carcinogen (trichloroethylene or TCE) was reduced by 95 % and 97 %, respectively.
This pilot project would demonstrate the feasibility of a European substitution centre modelled after TURI to accelerate the substitution of toxic chemicals with safer alternatives. One or more SVHCs should be identified for which safer alternatives could be adopted by businesses in the Union, in particular SMEs. TURI has a long-track record supporting substitution of solvents and surfactants by various industries. In addition, there is the experience of the Substitution Support Portal (SUBSPORT) and various national substitution centres in the Union. Drawing on this experience will help enable a transition away from known and suspected hazardous substances to less-toxic alternatives in key industries and sectors, such as the textile and dry-cleaning industries.
This proof of concept would provide useful data points for the ongoing deliberations surrounding key Union policy objectives and legislation, such as the Chemicals Strategy for Sustainability, the safe and sustainable by design policy and revision of Regulation (EC) No 1907/2006. It may foster the creation of a Union-wide substitution centre network to aid companies using SVHCs to find and adopt safer and more sustainable alternatives.

                                          PP 03 24 04Pilot project — The promotion of handicraft products and support of craftsmen

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


270 000 


970 000 


242 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Handicraft products play an important role in the development of regional and local tourism. It is therefore necessary to have a pilot project that supports craftsmen from the entire Union, regardless of the Member State they are from, in the purchase of the necessary materials and in the process of creating traditional handicraft products. Such an industry will implicitly attract tourists to the areas concerned and will produce economic growth.
The promotion of handicraft products such as folk clothing, handmade fabrics items, pottery, porcelain, clay, ceramics, carved in wood and stone products, handmade products and various traditional jams contributes not only to the preservation of European values, but also to the creation of jobs, the development of societies and the attraction of investments. The pilot project will provide financial incentives to craftsmen to encourage them to carry on the tradition and continue to manufacture products with protected geographical indication.
In addition, the pilot project will determine young craftsmen, such as potters, stone and wood carvers, folk craftsmen, among others, to launch and start creating traditional products and will create new opportunities to collaborate with other craftsmen with whom they have similarities from other regions of the Union. The pilot project may also lead to increased social cohesion and the development of poorer areas in the Union.



                                             PP 03 252025



                                          PP 03 25 01Pilot project — Digital Services Act Enforcement ChatBot for users

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




200 000 


50 000 


 


 





Remarks

In order to operationalise the power of the Digital Services Act (DSA), a single interface, in the form of a chatbot, will give users the power to understand their rights and obligations, as well the best methodology to communicate with and, where necessary, report intermediaries, as well as to retrieve information from the various transparency databases created by the DSA. It would also serve as a valuable tool for collecting data, to allow disinformation campaigns to be identified and neutralised more quickly.
Like many other parts of the Union Acquis, the DSA provides comprehensive rights to users, such as individuals and businesses. The DSA accords these rights in relation to online intermediaries in general, with additional obligations for very large online platforms and search engines (VLOPs and VLOSEs). These rights include the right to report third-party content, to receive a statement of reasons when restrictions are imposed on their own content, as well as a right to be protected from systemic risks caused by VLOPs and VLOSEs.
The fight against disinformation, where the content is usually not usually illegal, is particularly challenging. Recipients of the service need support in understanding what should be reported and how. Policy-makers and regulators need data quickly on trends, such as voter suppression during election periods or failures of content moderation in particular languages.
An AI-powered chatbot would help:






—


users assess if the content s/he is reporting is a breach of the intermediary's rules or EU law;










—


users to formulate a complaint about breaches of the law or terms of service in a way that is most understandable for the intermediary;










—


users to escalate their complaint if the intermediary's response is not satisfactory.




For NGOs in the anti-disinformation community and regulators, data would be generated on:






—


how many complaints were made;










—


how quickly they were actioned;










—


patterns that could help identify foreign and/or coordinated campaigns;










—


particular types of campaigns, such as voter suppression.




As a pilot project, this would serve as a basis to expand knowledge and application of the real benefits Union legislation for people in the Union, in relation to this one instrument. In a second stage, the model could be expanded to cover unfair contract terms, distance selling rules, the right to repair and so on.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 03 25 02Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

Natural hydrogen, also known as white or geological hydrogen is a valuable clean energy resource naturally occurring in underground reservoirs. Unlike any other category of hydrogen currently on the market, natural hydrogen require very limited energy to be produced and could be sustainably extracted from the ground.
It is produced 24/7, requires no storage and it has a production cost in the range of EUR 0,5-1 which would make it the most competitive hydrogen in the market. It has the lowest footprint of any source of hydrogen and no fresh water is required. Natural hydrogen can revolutionise the clean energy transition. There are over 1 million tonnes of recoverable volume just in one single structure found in Aragón, Northern Spain that would satisfy 10% of Spain’s current usage for more than 20 years.
In terms of regulatory framework, only France, since 2022, and Poland, since October 2023 have legislation in place for natural hydrogen in the Union with Spain currently working on it. Mali, Australia and the USA are leading the development of natural hydrogen projects worldwide with a milestone, USD 91m invested by Bill Gates in the company Koloma to drill for carbon-free hydrogen that is continuously generated underground.
Most energy agencies worldwide now recognised the importance of natural hydrogen and its potential role in the future energy mix. The Internatioanal Energy Agency (IEA) is currently working on a TID (Task In Definition) in natural hydrogen to accelerate its development. The IAE’s latest report related to hydrogen production published in 2023 (Global Hydrogen Review, September 2023) included for the first time natural hydrogen. It acknowledges two projects in Europe.
In the USA, the Advanced Research Projects Agency–Energy (ARPA-E) has provided financing of USD 20 million to two initiatives focused on Low-Cost, Low-Greenhouse Gas Emissions Hydrogen Production.
The natural hydrogen economy is opening new sustainable commercial opportunities for the traditional oil and gas companies aiming to decarbonise their portfolio of projects and shift to new sustainable projects. Natural hydrogen should be part of the energy mix, replicating and scaling up successful business models and methodology in the Union, accelerating the development of interregional investments, and reinforcing cohesion.
Natural hydrogen will contribute to innovation in rural and remote areas where the reservoirs of natural hydrogen are placed, building and putting new industrial and economic ecosystems in the Union that are non-existent at the moment and reinforcing repopulation with high skills professionals.
Natural hydrogen can revolutionise the transition to clean energy. The earth continuously generates hydrogen and can form significant subsurface accumulations as a natural process without consuming fresh water. Consequently, natural hydrogen has the lowest carbon footprint, with 50 times lower CO2 than grey hydrogen, which currently provides over 95% of the world’s natural hydrogen and can complement the low-carbon industrial production of hydrogen and contribute to securing the energy supply and avoiding the supply’s intermittency.
Its potential is already scientifically demonstrated with limited commercial demonstrations existing in Mali, and Australia. European public support is needed to define an appropriate regulatory framework in the Union, identified resources and implement pilots in European countries where substantial resources occur. There is a need to determine how natural hydrogen existing in the Union could contribute to the European Hydrogen Strategy and European energy mix.
Furthermore, developing a natural hydrogen economy will empower a new generation of high skilled professionals wholly aligned with the Commission’s Green Skills Programme (European Climate Pact), where climate action is already providing the jobs and opportunities of the future. A natural hydrogen-based economy in Europe will contribute to the generation of highly skilled employment and the transformation of the oil and gas industry workforce to a new generation of Green Deal workforce.
Europe is considered a promising continent for discovering natural hydrogen deposits. Natural hydrogen reservoirs have been identified in Spain, France, Poland, Hungary, Germany, Ukraine and Albania. A recent research targeting various countries worldwide suggests the presence of multiple viable plays and cost-effective exploitable production sites available within several Member States.
The development and utilisation of natural hydrogen reserves present a unique opportunity to accelerate the energy transition and hydrogen supply supporting Europe’s sovereignty and security.
By capitalising on the estimated abundance of natural hydrogen within Europe’s geological formations, the Union could enhance its energy security, reduce emissions, and pave the way for a cleaner and more sustainable future for European citizens and industry.
For regions with natural hydrogen locations, the accessibility of competitive hydrogen will accelerate the attraction of new industrial investment with greenfield projects. Therefore, proper identification, mapping and production at a commercial scale will be an excellent opportunity to develop an innovative European ecosystem involving multiple regions where natural hydrogen is located and where the gas industry and research are relevant.

Legal basis

Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 03 25 03Pilot project — Net-Zero AI4Permitting

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




5 000 000 


1 250 000 


 


 





Remarks

This pilot project will provide financial support to public authorities, primarily local authorities, introducing AI-based systems, or exceptionally systems based on other digital technologies, to manage the new requirements for streamlined permitting under the Net-Zero Industry Act. The support will consist of both direct financial support and mutual learning by involved authorities to manage the back-end work needed for permitting. There will be a particular focus on Net-Zero Acceleration Valleys in coal regions in transition and environmental aspects of permits. Where possible, and only as a secondary objective subordinate to the main objective of providing financial support to public authorities, the Commission may explore how it can best facilitate local authorities in introducing digital tools to streamline permitting.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 04 —   SPACE


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 04 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 04 242024



                                          PP 04 24 01Pilot project — EU Space Data integration to support an EU Disaster Management Plan

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


450 000 


1 790 000 


447 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The EU Space Programme components strengthens the capacity of the Union to act in all phases of disaster risk management. Within the disaster risk management cycle, applications utilising satellite data are not always considered by the end users. In particular during the phases of prevention and recovery, satellite applications have not been fully exploited. The approach on utilisation of Union space data for disaster management is scattered and varies significantly across the Union. The need of a Union Disaster Management Plan is evident in order to:






—


make society more resilient and to decrease its exposure to the consequences of both natural and man-made disasters;










—


increase the understanding of disasters, but also to better preparedness, and post-disaster response and recovery;










—


provide a coherent approach for disaster management across the Union, utilising space based applications.




The following main use cases within an EU Disaster Management Plan have been identified:






—


use of Galileo’s new authentication feature (OSNMA) which is a new, breakthrough feature of Europe’s positioning system that improves the trustworthiness of GNSS signals. This service provides an authentication mechanism to allow open service users to verify that the navigation data received come from Galileo and have not been modified in any way. This service mitigates current threats to GNSS service such as signal falsification (i.e. spoofing) or disruption (via jamming) which can have disastrous impacts on users or applications;










—


operation and deployment of Galileo Emergency Warning Satellite Service (EWSS), an on-demand broadcast of alert and associated guidance, which targets areas encoded in satellites message that can reach the affected population within minutes. This service is global, free-of-charge and unaffected by ground destruction. It is an independent of terrestrial mobile networks, resilient to ground destruction, complementary to existing systems and covers various types of hazards;










—


use of secure SATCOM (GOVSATCOM/IRIS2 services adoption), as civil protection has been identified as one of the main user communities, since terrestrial telecommunications are typically not available in disasters;










—


certification and use of Copernicus images acquired by sentinels and/or contributing missions for map production for geospatial intelligence and decision-making support;










—


exploitation and communication, when necessary, of the successful operations of Copernicus Emergency Management Service (EMS), leveraging its well-established procedures, as lessons learnt to underpin awareness and user uptake in all the Union Space Programme components.




Barriers for the uptake of space-based solutions for an EU disaster management plan:






—


regulatory and procedural challenges for the wide adoption of satellite-based solutions for disaster management being the main challenges as there is lack of coherence across the Union on a governance, policy, legislative and regulatory framework, as well as a lack of accredited space-based products and services;










—


technical challenges in the adoption of satellite-based solutions, because of the difficulty in translating user needs into technical specifications and lack of appropriate infrastructure, and difficulty in understanding the technical use of the service;










—


the need for standards to guide industry (e.g. receiver manufacturers, platform integrators) in production and certification of user terminals that make use of the services mentioned above;










—


the need to develop best practices and training material that can assist in the integration of OSNMA and/or EWSS in the user equipment and in mass-market;










—


economic challenges with reference to the costs of the data or solution;










—


low level of involvement of the private sector in the provision of essential services to civil protection and public authorities, resulting in less uptake of satellite applications for disaster risk management;










—


need for more awareness in the public sector on the potential for Galileo, Copernicus and GOVSATCOM services, as well as integrated space-based applications to support decision making and policy and regulatory development.




The pilot project shall be focused on:






—


the identification and analysis of the technical and regulatory barriers (e.g. lack of updated and new standards and regulatory framework), industry value chain and new business models that could emerge in supporting an EU disaster management plan;










—


definition of a roadmap at both at national and Union level to smoothen the integration path of satellite-based services – finding methods to improve accessibility to satellite-based services for disaster management;










—


training national civil protection authorities on the use of Union space components with the aim of promoting them and to integrate them into their local emergency procedures; promoting a mindset that would consider the use of the new space features for an EU disaster management plan and how private companies can provide essential services to civil protection and public authorities; supporting the governmental approach towards the digitalisation of services;










—


contribution to draft new standards as means of certification defining (1) minimum operational requirements for the use of new Galileo features such as OSNMA, EWSS and Copernicus EMS and (2) the necessary tests required to verify the performance compliance in support of future Union regulatory initiatives for an EU disaster management plan.





                                          PP 04 24 02Pilot project — Innovative deployable antennas

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


350 000 


1 450 000 


362 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Antennas are a key element of satellites which enable them to collect and transmit data: they are of interest in all types of satellites, including military, civil, observation and telecommunications satellites, with possible deployment in sectors other than the space sector.
Major issues for deployable antennas are (i) the amount of materials needed including materials in respect of which Europe does not have an autonomous value chains, (ii) the energy-demanding manufacturing mode of their structure in a time of both high energy prices and environmental transition, and therefore (iii) their high production costs.
Therefore, this pilot project will focus research on the material reduction, use of recyclable materials and industrial prototyping, also considering the potential for on-orbit reusability and recycling at a later stage.

                                          PP 04 24 03Pilot project — Mobile Responsive Launch Systems

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


500 000 


1 950 000 


487 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In order to provide guaranteed and on-demand access to space at any time for European usage, a Union system that can provide responsive access to space is required.
A small launch vehicle can offer this service ideally for defence and security reasons with mobile launch sites where necessary. This is of strategic interest and increases the market for companies for access to space. Satellite operators are constrained by launch opportunities and are using more and more United States’ offerings. To preserve and reinforce autonomous Union access to space, it is crucial to return European institutional and commercial customers to the Union launch service market. This can be realised with a responsive, flexible and dedicated offering. There are only a few developments in the Union with regard to the implementation of responsive access to space capability with disruptive technology. Those developments need to be supported in order to catch up with other nations.
The implementation of such a capability of Union responsive launch systems needs to be analysed and its impact on the market for access to space must be investigated.
This pilot project concerns a study that should identify the need for Union responsive space systems, including for security and defence purposes, in order to stimulate the launch service demand and better guide the offer. In addition, the study shall map the potential role of commercial and institutional stakeholders that would benefit from such a service and envisage future potential dedicated Union space initiative for security and defence, as well as associated objectives and deployment framework.

                                          PP 04 24 04Pilot project — New vision for resilient and autonomous access to space in Europe

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


450 000 


1 800 000 


450 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Access to space is an essential enabler and indispensable element of the space ecosystem, without which there is no space policy. As recalled in the Commission communication of 10 March 2023 entitled ‘European Union Space Strategy for Security and Defence’ (JOIN(2023) 9 final), it is essential to ensure the deployment and resilience of Europe’s sovereign space infrastructure, including for the launch of futures satellites and constellations, replenishment, replacement and upgrade of space components.
The Union is currently lacking autonomous launch capacity it needs to implement the Union Space Programmes and other initiatives. Russia's war of aggression against Ukraine has exacerbated the current situation in Europe and reinforced the need to stimulate the resilience, responsiveness and versatility of European access to space.
To address this challenge and in line with the action proposed in the European Union Space Strategy for Security and Defence, this pilot project concerns a study that would bring its contribution to a common vision beyond 2030, with a view to increasing the resilience of Union space infrastructures through autonomous Union access to space. Such a vision should support the Union level of ambition in access to space and prepare for new actions in the next MFF.
The pilot project will be implemented through a two-step approach:
1. Parallel industrial concept studies (up to three):






—


each study shall present a concept for autonomous, responsive and versatile Union access to space which responds to accessible market (institutional and commercial), including for European security and defence;










—


the outcome for each proposed concept shall be a high-level technology roadmap for both the ground and space segments.




2. Master report for a shared concept:






—


a new study shall analyse the initial industrial concepts and make a single synthesis to identify common needs and to provide recommendations towards a consensual vision (beyond 2030) with an associated technology roadmap for autonomous, responsive and versatile of Union access to space.







                                             PP 04 252025



                                          PP 04 25 01Pilot project — A comprehensive policy framework for core geospatial data in the EU

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




2 000 000 


500 000 


 


 





Remarks

Geospatial and location information are crucial for informed social, economic, and environmental decision-making. There is a set of core reference geospatial data from official sources which are primary datasets. These cannot be derived from other datasets and are important because they support information across all themes and domains. The European Strategy for Data and the Common European Data Spaces are forming an interconnected single market for data, and all the sectorial data spaces being developed, (example: health, environment, agriculture, energy, transport, security, emergency services, the SDGs), need to be underpinned by core geospatial data.
Member States, through their national mapping, cadastral and land registry authorities, are mandated to collect and maintain trusted and accurate national core reference geospatial information. This is crucial for developing tools and services to support public policies, common data spaces and the digital transition in Europe. Coordinating relevant policies is key to delivering core geospatial data at European level. Seamless, harmonised, compatible and interoperable datasets are an effective use and reuse of public sector information for the benefit of the Union and its citizens.
Although geospatial and location information are crucial for a wide range of policies, including the EU’s Digital Decade and Green Deal, the management of geospatial, especially core reference geospatial data, is fragmented and scattered across various directives, rules and regulations. These include INSPIRE, Open Data and PSI Directive, Green Deal package, and the new GreenData4All initiative. As well as across various Directorates-General and Agencies, such as DG-Environment, DG-Connect, EEA, and Eurostat.
This fragmentation and lack of a single body within the Commission responsible for geospatial policy and data, causes challenges and obstacles, preventing the Union and its citizens from maximising the benefits from geospatial data collected from official sources.
To address these issues, this project proposes a study that would analyse and recommend how the Commission can ensure an effective and harmonised policy for core reference geospatial information from official sources across the Union.
The main objectives of this study are to:






—


research the existing (and planned) policy frameworks, directives, rules and regulations which impact/include core reference geospatial data from official sources;










—


conduct a study amongst the well-established community of national (public sector) producers of core reference geospatial data, to understand the gaps in existing European legislation that currently fails to effectively address core geospatial data from official sources;










—


highlight the challenges, barriers and obstacles in current policies that are blocking effective and harmonised management of geospatial information from official sources across the Union;










—


clearly demonstrate the benefits of a harmonised geospatial policy framework for core reference geospatial information, and how this links with the Europe’s digital future;










—


develop a road map towards developing comprehensive governance for core geospatial data from official sources.





Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 04 25 02Pilot project — EU Space Data integration to support fisheries control

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




2 000 000 


500 000 


 


 





Remarks

Fisheries control operations are implemented by Member States with the support of DG-MARE and EFCA, the EU Fisheries Control Agency. DG-DEFIS together with EUSPA (the EU Agency for the Space Programme) is analysing the use cases where EU Space Data can contribute to fisheries control activities, under the umbrella of a memorandum of understanding with EFCA.
Two main use cases have been identified:






—


the use of Galileo and Copernicus services for fishing vessels monitoring. Positions reported by vessels will be authenticated with data provided by Galileo data. Copernicus images will be used to verify the data in the area and time of coverage.










—


the use of Galileo and Copernicus services for patrolling Unmanned Aerial Systems (UAS or drones).




Images taken by drones will be stamped with time and position authenticated using Galileo data. Copernicus and Galileo services will be used to support the safety case for the drones operations.
The project shall be focused on:






—


attendance at existing working groups addressing solutions for fishing vessels and drones, including different public/private platforms and interviewing key industrial stakeholders, such as drone operators, fishing vessels associations, and relevant Maritime and Aviation authorities for search and rescue;










—


the consolidation of the user requirements and definition of equipment for fishing vessels and patrolling drones.










—


the consolidation of concept of operations and positioning performance and authentication needs for fisheries control.










—


the identification of the main challenges to be overcome to ensure safe operation and resilient positioning.










—


the identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge.










—


the identification of the possible actions at Member State, regional and local level to boost business development, and support SMEs to deliver EU Space based solutions to provide solutions for EU fishing fleet.










—


the prototyping of onboard equipment that uses Galileo signals to address the main needs not covered so far by existing equipment, with focus on the use of Galileo authentication services.










—


the implementation of several demonstrations for fishing vessels and patrolling drones, involving different Member States. The aim is to demonstrate feasibility and added value for the sector, validating the operational concept with the participation of Aviation and Maritime users and competent authorities from different countries. The drones and vessels in the demonstration shall use Galileo authentication service and the specific messages encoded.










—


contributing to draft new standards defining minimum operational requirements for GNSS and VMS position information in fishing vessels and the necessary tests required to verify the performance compliance in support of future regulatory initiatives in Europe.





Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 05 —   REGIONAL DEVELOPMENT AND COHESION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 05 172017



                                          PP 05 17 01Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


210 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 202020



                                          PP 05 20 01Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


623 443,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 05 20 02Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


350 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 212021



                                          PP 05 21 01Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


1 000 000 


0 ,—


837 633,92 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 222022



                                          PP 05 22 01Pilot project — Transatlantic cooperation scheme delivering the European Green Deal locally

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


236 914 


p.m.


325 000 


0 ,—


394 856,12 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 232023



                                          PP 05 23 01Pilot project — An innovative and comprehensive concept of urban biodiversity development for local governments in Europe - Restoration of the urban water ecosystem of the City of Łódź

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


700 000 


p.m.


2 625 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 05 252025



                                          PP 05 25 01Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




4 000 000 


1 000 000 


 


 





Remarks

In December 2023, the Commission submitted a revised proposal for a Regulation on Facilitating Cross-border Solutions (COM(2023) 790 final; 2018/0198 (COD)). Negotiations on this proposal are ongoing. The proposal sets out a procedure to facilitate the resolution of cross-border obstacles hampering the establishment or functioning of infrastructure necessary for private or public activities, or any cross-border public service provided that it contributes to economic, social and territorial cohesion in the cross-border territory.
Pursuant to the text of the proposal for a Regulation, Member States may establish one or more cross-border coordination points at national or regional level, or jointly with a neighbouring country or countries. This pilot project proposes to make available a sufficient amount of funds from the Union budget to allow willing Member States to establish cross-border coordination points at national or regional level, or jointly with one or more neighbouring Member States. Depending on the outcome or on the status of negotiations on the proposal for a Regulation, the pilot project could also be used by Member States to finance the creation or maintaining of other coordination structures facilitating cross-border solutions to administrative or legal barriers, in synergy with existing initiatives at Union or national level, such as ‘b-solutions’.
By channelling resources from the Union budget to Member States willing to establish cross-border coordination points or other structures, a fourfold objective could be achieved:






—


regardless of the outcome of negotiations on the proposal for a Regulation, the pilot project could support Member States in setting up cross-border coordination points or other coordination structures, with a view to bolster the provision of this new type of joint service to initiators and to foster better cooperation governance. In turn, this would facilitate cross border understanding and enhance cooperation to resolve cross border obstacles;










—


in the event of final adoption of the abovementioned proposal for a Regulation, the pilot project would ensure the inflow of funds to Member States willingly deciding to implement parts of the proposal for a Regulation pending its entry into force, or pending the entry into force of some of its provisions;










—


in light of the previous indent, this pilot project could provide a reliable estimation of the amount of financing needed for the correct implementation of the proposal for a Regulation, and possibly guide the Commission and the co-legislators on the earmarking of sufficient funds when outlining and negotiating the new Multiannual Financial Framework.










—


should the proposal for a Regulation be adopted and enter into force, this pilot project would decrease administrative burden for public authorities at regional or Member State level, in particular as regards the establishment of cross-border coordination points, or the obligation for Member States and the Commission to store all cross-border files received in a public register.




The tasks of the cross-border coordination points established on a voluntary basis by Member States wishing to draw resources from this pilot project would fall within the meaning of Article 5, paragraphs 1, 2, and 4, of the proposal for a Regulation. In addition, the Member States involved could agree to empower the cross-border coordination point or points to use jointly the cross-border facilitation tool, and namely to start a consultation with competent authorities in the Member States involved when a cross-border obstacle is notified, or to explore the resort of other Union initiatives such as ‘b-solutions’.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 06 —   RECOVERY AND RESILIENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 06 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 06 162016



                                          PP 06 16 03Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

CHAPTER PP 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 07 162016



                                          PP 07 16 02Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 172017



                                          PP 07 17 04Pilot project — Fight against illicit trafficking in cultural objects

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 182018



                                          PP 07 18 02Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 03Pilot project — Media councils in the digital era

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 04Pilot project — Internship for journalists working in non-European minority languages

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 05Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 18 07Pilot project — Terrorism victim response coordination centre

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 192019



                                          PP 07 19 01Pilot project — Measuring the cultural and creative industries in the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


139 785,22 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 02Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 03Pilot project — Platform(s) for cultural content innovation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 04Pilot project — Supporting investigative journalism and media freedom in the EU

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


199 043,72 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 05Pilot project — A first step towards a European framework for mobility for makers

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


68 399,84 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 19 06Pilot project — Jewish Digital Cultural Recovery Project

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


294 000 


p.m.


98 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 202020



                                          PP 07 20 02Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


147 741,25 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 03Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


955 114,97 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 04Pilot project — Integrity of social media

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 20 05Pilot project — A European public sphere: a new online media offer for young Europeans

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 493 058,83 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 212021



                                          PP 07 21 01Pilot project — Building investigative capacity to better fight doping in sport in Europe

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 02Pilot project — European Narrative Observatory to fight Disinformation post-COVID-19

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 194 759 


0 ,—


599 508,85 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 03Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


264 000 


0 ,—


563 111,10 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 04Pilot project — Study on loneliness, focus on mental health

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


100 173,32 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 05Pilot project —Understanding the value of a European gaming society

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


255 053,31 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 06Pilot project —Building Europe with Local Entities (BELE)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 390 500 


0 ,—


800 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 07Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


p.m.


p.m.


0 ,—


818 271,30 





Remarks

This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 21 08Pilot project — Media representation and inclusion for refugees and migrants

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


196 051 


p.m.


98 100 


0 ,—


494 077,18 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 222022



                                          PP 07 22 01Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


774 385 


p.m.


1 579 456 


1 000 000 ,—


1 569 460 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 02Pilot project — European Festival of Journalism and Media Information Literacy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


208 611 


p.m.


495 250 


0 ,—


417 221 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 03Pilot project — European Homelessness Count

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 100 000 


p.m.


800 000 


1 909 863 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 04Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


400 000 


p.m.


994 000 


1 500 000 ,—


882 142,90 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 22 05Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
                                       

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


795 902 


0 ,—


1 193 852,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 232023



                                          PP 07 23 01Pilot project — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 250 000 


p.m.


1 250 000 


2 500 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 23 02Pilot project — Documenting the best practices from experiences concerning the organisation and reduction of working time in Europe

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


650 000 


1 500 000 


375 000 


250 000 ,—


125 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 23 03Pilot project — Sport Supports' - emergency sport actions for youth

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


2 000 000 


1 760 000 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 23 04Pilot project — The European Union - the media freedom hub

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


570 000 


2 940 000 


2 235 000 


2 850 000 ,—


1 425 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 07 23 05Pilot project — Feasibility Study for a social reuse of the assets frozen and confiscated as a result of EU sanctions adopted following Russia’s military aggression against Ukraine

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


375 000 


426 550 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 07 242024



                                          PP 07 24 01Pilot project — Technical means to provide Russian households with trustworthy information

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


1 300 000 


2 600 000 


650 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In light of Putin's brutal invasion of Ukraine, countless war crimes and the deadly attacks on Ukrainian hospitals, maternity wards, nuclear facilities, women and children, one fact is clear to many: if only Russians could see the truth about what is happening, then things might be different.
Russian independent media have shown great resilience since relocating to the Union and neighbouring countries. The figures highlight their ability to continuously reach audiences. Internet transmissions can sometimes penetrate the Kremlin's firewall, but can also easily be blocked, as is usually the case when they attain a level of success. Since the beginning of the war, Russia's communications watchdog Roskomnadzor has blocked or deleted more than 138 000 websites, including BBC's World Service. YouTube and Telegram are now widely used to communicate alternative news in Russia, but these channels can be easily blocked by the government. Thus, it is important to have alternative forms of communications outside of internet-based options.
Television represents the most effective means of Russian propaganda. Many of the broadcasts promote criminal ideas, such as genocide of the Ukrainian people, the assassination of Western politicians, the normalisation of nuclear war, the murder of Ukrainian children, and more. Polls indicate that 69 % of Russians prefer to get their news via traditional broadcast channels, and tend to watch television constantly. There is currently no meaningful broadcast platform for pluralistic voices to be heard in Russia. 41 % of Russian households use satellite as their main form of television reception. That number is expected to grow to 48 % by 2025 (Omdia 2021).
Satellite television distribution is the weak point in the Kremlin's media lockdown, and it has yet to be effectively exploited for alternative messaging. As evidenced by research by the Denis Diderot Committee, many satellites over Russia are owned by Western companies, including some of the most popular satellite positions. This capacity has created a captive audience for the video transmissions with the appropriate technical parameters and can be used to bring alternative messaging and opposition media to the Russian population.
This pilot project aims at providing access to a currently unavailable technical platform, television, which is the way most Russians prefer to watch news programmes. This can be done in two ways:
(i) bringing independent journalism content into traditional television channel format;
(ii) providing satellite broadcast of up to 25 new and existing channels (radio and television) into the Russian market.
Reporters sans frontières and its partner, the Denis Diderot Committee, have engaged in an extensive feasibility study, which led to confirming the technical possibility of dissemination of such content to Russian households. There is great interest from leading Russian independent journalism platforms including Meduza, Echo Moscow and Holod Media to bring their material to Russians. Furthermore, the German national broadcaster Deutsche Welle has confirmed their interest in creating a TV channel specifically using Russian language content. Other channels will follow. Satellite companies have indicated their interest in a broadcasting project and are ready to provide capacity.
This pilot project will help to ensure that these independent journalists working in exile will have the technical means to bring their work to the Russian audience via satellite television. It will create the technical means that these journalists can use to broadcast their content effectively into Russia. With the help of this pilot project, the content created not only by independent journalists but also international channels will be repackaged and delivered to Russian people, who live in a complete lack of access to pluralist information. This pilot project does not aim to create any content or financially support journalists.
There is a great potential of working together with the already ongoing pilot project PP 07 23 04 ‘The European Union – the media freedom hub’ that focuses on strengthening the financial and management capacities of independent Russian media. This pilot project is complementary thereto as it focuses on enabling technical capacities for dissemination of not only the content produced via media hubs, but also international news analysis in Russia.
Russia has weaponised its television distribution apparatus while the West has so far largely refrained from significant attempts to bring the access to free information to the Russian Federation. The project can provide hope and truth to millions of Russian people.



                                             PP 07 252025



                                          PP 07 25 01Pilot project — Advancing social cohesion in the face of polarised public discourse?

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




800 000 


200 000 


 


 





Remarks

Expected Outcome:
Is democracy sustainable in the age of distrust and polarisation sustainable? The rise of hate speech, misinformation and filter bubbles are sowing the seed of discontent and social exclusion. The dynamics seems very much an avalanche impossible to stop, with small but vocal fringe groups injecting extreme views in the public discourse. For that reason, a better prevention and monitoring of extreme online political discourse should be welcomed, while preserving the freedom of speech. This can be done by mapping the current public opinion discourse on social media around salient political issues. By checking the language elected representatives use, we could map the political discourse landscape and see what the most polarising terms and issues are. Using sentiment analysis, we could test whether the language used by elected representatives provokes or attacks other representatives and monitor the extent of smearing campaign in the EP and selected national parliaments. Drawing from that, several EU language versions can be drafted and adapted, so to cover a sample of Member States, perhaps those with larger recorded polarisation.
Scope:
1. Create the machine learning model. APOLLO: Analysis of Political Opinion Language by Learning Online;
2. Train the model in languages different from English (up to 5);
3. Plan a thorough web scrape of main social media (YT comments, X, Instagram, Facebook, TikTok, etc), paying for the scraping when necessary;
4. Run an online survey to collect respondents and identify their political preferences and whether they follow some politicians or public figures on social media, and find those who engage on social media the most. Potentially, field the survey on relevant subReddits dealing with European politics. Reddit could give an interesting insight on fringe communities too, identifying ‘superspreaders’ of misinformation;
5. Within the scope of GDPR rules, scrape the activity of elected representatives (always anonymised) on social media, as well as comments and replies and on popular topics, scraping comments and replies under established media (e.g. The Irish Times, Politico, Il Corriere, Le Monde, etc.);
6. By merging the two datasets, finding correlations between political language, politicians followed and feeling of social exclusion, controlling for socioeconomic variables such as economic and job insecurity.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 07 25 02Pilot project — Preparatory work for counselling structures to support mobile migrant labour

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 200 000 


300 000 


 


 





Remarks

Mobile migrant labour has become a structural segment of the national labour markets in all Member States. It is expected that this phenomenon will continue to grow. Against the background of skills and labour shortages and targeted recruitment policies, there is evidence that the mobility of third-country nationals working temporarily in the Union will also increase. Often active in essential sectors, mobile migrant workers are key to the proper functioning of the internal market. At the same time, however, workers who are posted or take up employment for a short period represent a very vulnerable group of workers and their situation is often precarious. In view of the complexity of transnational labour situations and due to a lack of language skills and knowledge of applicable rules, it is not easy for these workers to enjoy and defend their rights on their own. Precarious working conditions and structural labour exploitation prevent integration into the labour market, undermine future recruitment efforts and fair competition. The European Labour Authority has launched a variety of measures and campaigns to draw attention to particularly affected sectors and employment groups, such as seasonal workers, professional drivers and the growing group of posted third-country nationals. However, the European Labour Authority cannot offer individualised support for those target groups. Trade union-related transnational counselling and support structures targeting mobile migrant labour can therefore make an important contribution to the promotion of fair labour mobility and migration as enshrined in the Union's social acquis and confirmed in the 2024 interinstitutional La Hulpe Declaration on the future of the European Pillar of Social Rights. Transnational counselling services not only give individual help to workers, but also provide important insights into the situation of mobile migrant labour in risk sectors, developments in the European labour market and new forms of employment and mobility patterns. Moreover, individual information and counselling of workers are important complements to enforcement activities, such as labour inspections.
The subject of the pilot project is scientific research on the situation of mobile migrant labour and the impact of assisting counselling structures on these target groups. Special focus should be placed on risk sectors such as international road transport, seasonal work in horeca and agriculture, the construction sector and the increasing group of posted third-country nationals. A key element of the study should be the monitoring and evaluation of existing counselling structures in countries of origin and countries of destination. In order to ensure the representativeness of the monitoring and allow for the evaluation to formulate operational recommendations, a significant part of the pilot project will be to run a trade union-related transnational counselling network (at least seven countries in the first year, to be gradually expanded). The network should also include 1-3 candidate countries or other third countries within Europe such as Bosnia-Herzegovina, Albania or Kosovo. Main target groups of the counselling are short-term mobile migrant workers. The counselling centres should be supported in their development, counselling work and transnational networking through coordination. The establishment of new counselling centres is to be supported by targeted capacity building measures.
The scientific study should include country-specific research and interviews with experts at national and Union level on the situation of mobile migrant labour in risk sectors and of posted third-country nationals. As part of the research existing counselling services for the target groups should be identified and (sector-specific) needs for counselling and support determined. Regular exchange with the ELA and representatives of the affected sectors will take place throughout the duration of the pilot project.
The outcome of the pilot project will provide an analysis of the situation and challenges experienced by mobile migrant labour in risk sectors and posted third-country nationals in the European labour market, to be concretely addressed in parallel through the practical implementation and expansion of a transnational counselling network. In addition, an evaluation of the existing counselling services for the target groups and a mapping of the (sector-specific) needs for counselling services will be developed. Based on the findings of the study, recommendations will be formulated for the preparation of a dedicated initiative for the long-term funding and establishment of a European counselling network for mobile migrant labour. The results of the pilot project will be presented and discussed at a final conference at Union level. In order to continuously benefit from the results of the pilot project, interim results will be presented and discussed at a mid-project conference.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PP 07 25 03Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts

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2025 appropriations


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Commitments


Payments




1 500 000 


375 000 


 


 





Remarks

Objective: The project seeks to analyse the potential impact of AI on European labour markets and compare the implications of exposure to AI for different labour market groups. It also seeks to develop a new measure of occupational exposure to AI that takes into account whether occupations are likely to be replaced (automated) or complemented by AI. This measure will be used to compare the implications of AI for different regions, sectors and Member States. Furthermore, it will also be used to study the potential impact of AI on job quality, wages and productivity.
The project will contribute to existing knowledge by developing a novel taxonomy for analysing the potential impacts of AI on labour markets and economies as a whole. Currently, most of the analyses on the impact of AI focus on the United States or subsets of selected countries while comparative EU research is currently missing. Therefore, the project will seek to fill this gap by developing indicators for comparing the impacts of AI across the Member States. Special emphasis will be placed on reproducibility and transferability of the methodology to other potential areas of interest such as greening of occupations. As AI is a rapidly growing technology, the project will also seek to ensure that the indicators can be easily reproduced and updated when new data are released. This would provide a valuable resource for policymakers both at the national and supranational levels.
The rise of AI is one of the most important developments of recent decades with the current policy and academic literature predicting that AI will trigger profound changes in working lives. Therefore, having up-to-date evidence on the labour market impacts of AI technologies is of core importance for effective policy making. The analysis will also feed into European and national policy debates maximising potential gains stemming from the AI revolution while also limiting potential negative impacts for workers and economies.
Scope/Research questions:
Which regions, sectors and Member States are more likely to be exposed to AI?
What are the impacts of AI on the employment opportunities of different labour market subgroups? Which occupations will be automated, and which will be complemented by AI?
What are the potential impacts of AI on working conditions?
What are the potential effects of AI on wages and wage inequality in the Union?
How does exposure to AI affect labour market transitions?
What is the expected impact of AI on labour productivity?
What policies are necessary to address the impacts of AI in terms of inequalities, skills and job quality?
Overall policy relevance
More broadly, AI and especially large language models (LLMs) are fast evolving technologies and will impact large swathes of the European labour markets. Currently, more than 70% of EU employment is in the service sector, which is the sector most likely to be impacted by the advent of LLMs. Therefore, understanding both the individual and the structural implications of these new technologies is of key importance for ensuring a fair and inclusive European economy.
Added value for wider research community
The project will deliver a novel comparable methodology and taxonomy of exposure to AI that will be made available to the broader policy and academic community. It will also provide new evidence on the potential impact of AI which will inform current and future debates. Aggregate quantitative indicators on exposure to AI based on national and supranational data sources will be made available to the broader research community. Data from the qualitative and experimental analyses will also be made available through case studies and methodological reports.
Project results are expected to contribute to the following outcomes:






—


developing a novel taxonomy of AI exposure that is adapted to the Union labour market and allows for comparisons across regions; sectors and Member States;










—


providing an updated analysis of AI on occupations including an analysis of different labour market subgroups;










—


updating existing methodologies that analyse the impacts of AI and publish reproducible analyses and source code;










—


providing an analysis of the expected impacts of AI in terms of inequality and productivity;




Expected impact:
The project will generate novel high-quality knowledge which will be used to inform ongoing policy debates on the impact of AI on European societies. It will also foster the diffusion of knowledge by developing new methodologies, using new techniques for studying AI and publishing open-source code.
Methodology:
The project will rely on a mixed method approach that will leverage information from European datasets (EU-LFS, EWCS, AMECO) as well as national sources. The latter could allow for a finer grained (firm-level) analysis of potential impacts of AI. The starting point of the empirical analysis will be to develop a new taxonomy for occupations that can be impacted by AI using (O*NET data) in conjunction with novel approaches that distinguish between jobs at risk of being automated or complemented by AI. The measure of exposure to AI will combine current approaches in the literature that use the O*NET database to measure the correspondence between AI and human skills with information on the social content of and skills required in occupations. This will contribute to a more fine-grained understanding of the potential impact of AI on the labour market. In addition, the analysis will be complemented by case studies focusing on the impact of selected AI technologies on job quality and productivity. The project will also use online experiments to isolate the potential productivity effects brought about by the use of different AI technologies.
Outline of timeline:
The total project duration will be 3 years and will be divided into three work packages. The first will focus on developing the exposure measure and on the comparison between different groups of interest. Given the importance of this aspect of the project, it is expected that the analysis will be updated on a regular basis throughout the lifetime of the project.
The second work package will consist of fieldwork done at company level, which will commence 6 months into the project. Given the difficulty of securing company case studies and running the fieldwork, this part of the project is expected to last 1,5 years.
Finally, the third work package will focus on gathering evidence on the impacts of AI on productivity through experimental approaches. This work package is expected to commence at the end of the first year and have a total duration of 1 year.

Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 08 —   AGRICULTURE AND MARITIME POLICY


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 08 192019



                                          PP 08 19 01Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


458 750 


0 ,—


458 750 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 08 19 02Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


845 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 222022



                                          PP 08 22 01Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


735 000 


p.m.


745 250 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 08 232023



                                          PP 08 23 01Pilot project — Improving the place of organic products in collective catering

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 125 000 


p.m.


750 000 


1 500 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous year under the pilot project.



                                             PP 08 242024



                                          PP 08 24 01Pilot project — Farm Structures and organisations: Trends, definition and protection of the EU agricultural model

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


562 500 


750 000 


187 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The decline of the number of farms can be observed particularly for small farms (below 2 ha). At the same time the number of larger farms (100 ha or more) increased, although the absolute number remains limited. Structural and organisational changes raise a number of questions about the design and implementation of the common agricultural policy (CAP) that need to be studied in the context of the CAP post 2027:






—


Which trends are observed in the different Member States and sectors in terms of farms structures, including peasant farms, type of agricultural employment, farms’ organisations taking also into account the age, gender and education, the level of capitalisation on the farms, in particular on mechanisation, digitalisation and the legal forms available in the Member States?










—


What influence had the CAP, through its different tools and measures, on the development of agricultural structures and organisations in Europe?










—


How can new ways of organising work and distributing capital help to meet or fail to meet the challenge of renewing the generations of farmers?










—


What adaptation/limitation in existing tools or new tools and what measures need to be put in place to support the identified ways to council farm’s economic objectives, generational renewal and protection of the family farming model and small-scale farming (‘peasants’)?




This pilot project aims to feed the overall reflection over the CAP, both in the context of its current implementation and in views of its revision after 2027.

                                          PP 08 24 02Pilot project — Fostering energy transition in the fisheries sector

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


550 000 


2 200 000 


550 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Context
Climate change is forcing every economic sector to adapt and reduce its greenhouse gas emissions. The fishing sector must also make efforts to reduce its carbon footprint. Moreover, the volatility and the increase of fossil fuel prices due to Russia’s war of aggression against Ukraine creates uncertainty and reduces the profitability of fishing companies. Fishing vessel fuel can no longer be based solely on fossil fuels. The Commission communication of 21 February 2023 on the energy transition of the EU fisheries and aquaculture sector (COM(2023) 100 final) states that it is ‘essential to promote the testing and scientific validation of new and existing technologies for their application in fisheries’ and also states that ‘the Commission will conduct an EU-wide study on the available technologies for the energy transition in the fisheries and aquaculture sector and their respective costs and benefits’. In this context, this pilot project developing a demonstrator fishing vessel which would test innovative propulsion technologies is relevant.
The European fishing fleet is aging; the energy performance of fishing vessels is not satisfactory. The financing of a demonstrator fishing vessel would allow the development of innovative propulsions technologies adapted to fishing. The aim is to test different hull design, propulsion technologies and energy used on board that reduce emissions of greenhouse gases compared to the means of propulsion used by fishers today and broaden the possibilities offered to fishers to save energy and initiate the energy transition of fishing vessels.
I. A demonstrator fishing vessel testing innovative propulsion technologies
The objective of this pilot project would be to finance the refit of a demonstrator fishing vessel based on an assessment of the feasibility and scope of the test and the allocated budget dedicated to this pilot project.
II. An assessment of the feasibility and scope of the test
An assessment of the feasibility and scope of the test will identify the characteristics of the fishing vessel (hull design, propulsion technologies and energy used on board).
That assessment will also identify the different type of tests needed on a retrofitted vessel.
Based on the feasibility assessment, tests will be carried out to determine the vessel’s energy savings, safety and environmental performance with different fishing gears and weather conditions.
III. Additional information
The aim of this pilot project is to test the compatibility of one or more means of propulsion that can significantly reduce the greenhouse gas emissions and energy consumption of the vessel with different types of fishing gears. It is up to the project manager (public or private entity) to propose the most appropriate combinations.
The pilot project should enable fishers to take part at all its stages and provide feedback. The Commission will also be able to follow the various stages of the tests. The project manager must propose a ‘raison d'être’ for the vessel once the objectives of the pilot project have been achieved, for example a travelling promotion of the results of the pilot project across European fishing ports or becoming a training vessel for young fishers across the Union.
Under no circumstances should this vessel be the means to increase fishing effort but only used for experiments. The legal status of the vessel may under no circumstances allow the landing of professional fishing products or its future transformation into a fishing vessel. When implementing this pilot project, the Commission will specify the requirements to avoid any possibility of the vessel being converted into a commercial fishing vessel.

                                          PP 08 24 03Pilot project — Saving our Seas – Reducing Danger of Munitions dumped in European seas

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


2 240 000 


5 590 000 


1 397 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Unexploded munition dumped on the seabed poses an increasing concern in Europe and beyond, in particular in the inland and shelf seas. Tonnes of dangerous conventional munitions were dumped into Europe’s seas following the end of the world wars in the previous century, and today they pose a risk to marine life and seafarers. The dumped munition pose a threat to human life and the marine environment that endangers not only fishing and navigation but also the development of offshore energy, aquaculture, shipping, tourism and other sectors of the blue economy and deep-sea economic activities.
In the past year, the need to develop appropriate and most effective technologies has become even more urgent in light of Russia’s war of aggression against Ukraine. Aggressive actions carried out in the Black and Azov Seas will leave these waters filled with remains of sunken ships and missiles, dumped munitions and other hazards that will damage the underwater environment and will pose a threat to the coastal communities.
The Union has extensive experience in mine clearance across the world, with operations spanning the Balkans, Africa and Asia. For the European seas, the Union must draw on that experience and adapt accordingly, especially in the light of the current threats in the European seas and Ukraine's accession to the Union.
Given all of the above, there is an urgent need for technology development and support for the specific activities in the field of the disposal of dumped munitions and conventional weapons from the seas.
The aim of this pilot project is to develop technology and specific tools:






—


to advance, develop and test in the sea, in the safe conditions (non-wartime basins) environmentally friendly, the most comprehensive and efficient methods and concrete tools for the disposal and destruction of conventional munition dumped in the past; this technology and developed tools should be available on demand, within a short time of mobilisation;










—


to assess whether this technology and specific tools can be further used to eradicate the consequences of the Russia’s war of aggression against Ukraine in the Black and Azov Seas;










—


to further strengthen coordination and stakeholders’ engagement, raise awareness and share best practices.







                                             PP 08 252025



                                          PP 08 25 01Pilot project — EU observatory for agricultural land, control and access to farmland

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 000 000 


250 000 


 


 





Remarks

The objective of the Observatory is to support the monitoring of large-scale land deals, or 'land grabbing', in the Union. It should aim to:






—


quantify the transfer of farms and arable land to large economic groups and investment funds;










—


characterise the distribution of property in the Union;










—


study the access to arable land for young farmers, and examine the impact of ownership by third parties in the land tenure system of each member state;










—


study the protection measures for small and medium agriculture and land tenure systems in Member States.










—


study the use of tools such as 'Tenure Guidelines' to aid policy-making.





Legal basis

Pilot project within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PP 09 —   ENVIRONMENT AND CLIMATE ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 09 162016



                                          PP 09 16 01Pilot project — Inventory of species and habitats in the French outermost regions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 172017



                                          PP 09 17 01Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


221 332,07 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 182018



                                          PP 09 18 01Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


319 757,46 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 18 04Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


199 959,17 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 192019



                                          PP 09 19 03Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


269 500,14 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 202020



                                          PP 09 20 01Pilot project — Making the Iron Gate dams passable for Danube sturgeon

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


600 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 20 02Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


307 916,70 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 212021



                                          PP 09 21 01Pilot project — Best Belt — more power for the Green Belt

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


900 000 


p.m.


p.m.


0 ,—


900 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 222022



                                          PP 09 22 01Pilot project — Biodiversity-climate nexus fund

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


100 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 22 02Pilot project — Port Electricity Commercial Model

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


245 018 


0 ,—


105 007,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 22 03Pilot project — Study for High-Cadence Monitoring for the European Green Deal

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


693 350 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 232023



                                          PP 09 23 01Pilot project — Reframing the exotic pet trade in Europe: developing effective science-based demand reduction interventions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


200 490 


p.m.


280 000 


700 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 09 23 02Pilot project — Youth for pollinators – fostering youth engagement and participatory governance in pollinator conservation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


p.m.


1 375 000 


4 500 000 ,—


150 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 09 242024



                                          PP 09 24 01Pilot project — EU CCUS Observatory

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


150 000 


500 000 


125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Carbon capture, utilisation, and storage (CCUS) activity is likely to increase dramatically in the Union over the coming decades and must be deployed with caution for optimal climate impact.
This pilot project would test the format of an EU CCUS Observatory that will monitor, report and verify the captured, transported and stored CO2 from specific industrial installations.
Since this pilot project has the role of testing on a small scale the functioning of such an observatory, for the beginning we propose that the monitoring, reporting and verification activities consider only cement plants and waste incineration plants with carbon capture installations.
If successful, the pilot project could serve as a primary structure of knowledge, data and best practices for a permanent EU CCUS Observatory for all carbon management value chain.
Outputs of the pilot project could include:






—


proposing a framework for assessing the impact of CCUS projects and their contribution to Union climate neutrality;










—


reporting on the CCUS project pipeline in the Union and the estimated impact of those projects on carbon dioxide (CO2) emissions, economy, and society (two annual stocktake reports during the duration of the pilot project);










—


proposing a knowledge and best practice sharing platform easily accessible to all CCUS projects;










—


events, including closed-door dialogues with decision-makers and public events to promote the CCUS technologies;










—


a proposal for the creation of a permanent EU CCUS Observatory.





                                          PP 09 24 02Pilot project — Feasibility study to develop a model to tax comprehensively the environmental harm of goods and services in the European Union

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


375 000 


500 000 


125 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Using taxation to change consumer behaviour is key to combatting climate change and reducing our impact on the environment. The objective of the feasibility study is to determine a model that calculates the financial cost of the environmental harm caused by products and services and thereby help to establish the appropriate tax rate to be applied to them. This model should go much beyond the current energy taxation directive that has a narrow focus on energy products.
The model should combine existing methodologies recognised in the Union generating the estimated financial cost of offsetting the environmental harm that is caused by creating, using and disposing of specified products or services. This ensures that the ultimate user of the product or service will be subject to the ‘polluter pays’ principle.
The model could, amongst others, be based on the Product Environmental Footprint method and Organisation Environmental Footprint method (Environmental Footprint methods) which measure and codify the environmental performance of products and organisations across their whole lifecycle. Those methods are scientifically sound assessment methods that are agreed at international level. They cover 16 environmental impacts, including climate change, and impacts related to water, air, resources, land use and toxicity. They are universally applicable and there are separate models for products and organisations respectively. They have been endorsed by the Union in Commission Recommendation (EU) 2021/2279 of 15 December 2021 on the use of the Environmental Footprint methods to measure and communicate the life cycle environmental performance of products and organisations (OJ L 471, 30.12.2021, p. 1, ELI: http://data.europa.eu/eli/reco/2021/2279/oj). For example, the European Environment Agency has undertaken work to quantify the financial cost of various pollutants.
That feasibility study should take into account the findings of the ongoing ‘Study on the Polluter Pays Principle and Environmentally Harmful Subsidies’. Its findings could be informative in view of the development of benchmarks or the establishment of minimum tax rates for environmentally harmful products and services.
Finally, the feasibility study should not cover energy taxation in view of the ongoing negotiations between the European Parliament and the Council of the proposal to revise Council Directive 2003/96/EC of 27 October 2003 restructuring the Community framework for the taxation of energy products and electricity (OJ L 283, 31.10.2003, p. 51, ELI: http://data.europa.eu/eli/dir/2003/96/oj).

CHAPTER PP 14 —   EXTERNAL ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.

Legal basis

Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PP 14 162016



                                          PP 14 16 01Pilot project — Mapping the global threat posed by antimicrobial resistance

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


150 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 16 03Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 172017



                                          PP 14 17 01Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.



                                             PP 14 182018



                                          PP 14 18 02Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


83 908,62 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

                                          PP 14 18 03Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


7 186 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

PREPARATORY ACTIONS


EXPENDITURE


TITLE PA


PREPARATORY ACTIONS














Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER PA 01







PA 01 16






2016






PA 01 16 01


Preparatory action — Open knowledge technologies: mapping and validating knowledge


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 01 16 02


Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 01 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 01 18






2018






PA 01 18 01


Preparatory action — Creating a European Digital Academy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 01 18 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 01 19






2019






PA 01 19 01


Preparatory action — Preparing the new EU Govsatcom programme


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 240 000 


0 ,—


572 224,20 


 




PA 01 19 02


Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 01 19 — Total



p.m.


p.m.


p.m.


1 240 000 


0 ,—


572 224,20 


 






PA 01 20






2020






PA 01 20 01


Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


735 220 


p.m.


1 470 439 


0 ,—


2 190 312,91 


297,91 




 



Article PA 01 20 — Total



p.m.


735 220 


p.m.


1 470 439 


0 ,—


2 190 312,91 


297,91 






PA 01 21






2021






PA 01 21 01


Preparatory action —Advancing evidence for policy at Union, regional and local level


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


400 000 


0 ,—


747 298,93 


 




PA 01 21 02


Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


237 000 


0 ,—


355 500 ,—


 




 



Article PA 01 21 — Total



p.m.


p.m.


p.m.


637 000 


0 ,—


1 102 798,93 


 






PA 01 22






2022






PA 01 22 01


Preparatory action — Art and the digital: unleashing creativity for European water management


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 299 614 


p.m.


2 300 000 


2 500 000 ,—


799 613,60 


34,77 




PA 01 22 02


Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


385 600 


p.m.


400 000 


0 ,—


0 ,—


 




PA 01 22 03


Preparatory action — New European Bauhaus Knowledge Management Platform


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


170 000 


p.m.


750 000 


0 ,—


609 902,98 


358,77 




PA 01 22 04


Preparatory action — The EU Blockchain Observatory and Forum


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


338 839 


0 ,—


182 451,50 


 




 



Article PA 01 22 — Total



p.m.


2 855 214 


p.m.


3 788 839 


2 500 000 ,—


1 591 968,08 


55,76 






PA 01 23






2023






PA 01 23 01


Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 250 000 


2 500 000 


3 125 000 


5 000 000 ,—


0 ,—


 




PA 01 23 02


Preparatory action — European Fellowship Scheme for Researchers at Risk


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


6 000 000 


1 500 000 


6 000 000 ,—


2 700 ,—


 




PA 01 23 03


Preparatory action — Promote worldwide a European way to digital innovation rooted in culture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 000 000 


2 000 000 ,—


0 ,—


 




PA 01 23 04


Preparatory action — Support service for citizen-led renovation projects


 


 


 


 


 


 


 




 


Differentiated appropriations


500 000 


2 375 000 


2 500 000 


3 125 000 


5 000 000 ,—


0 ,—


 




 



Article PA 01 23 — Total



500 000 


4 625 000 


11 000 000 


8 750 000 


18 000 000 ,—


2 700 ,—


0,06 






PA 01 24






2024






PA 01 24 01


Preparatory action — FOSSEPS 2


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 000 000 


2 500 000 


625 000 


 


 


 




PA 01 24 02


Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


900 000 


1 800 000 


450 000 


 


 


 




PA 01 24 03


Preparatory action — Partnerships for Regional Innovation


 


 


 


 


 


 


 




 


Differentiated appropriations


1 000 000 


750 000 


1 000 000 


250 000 


 


 


 




PA 01 24 04


Preparatory action — Startup village forum and rural innovation valleys


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


900 000 


1 800 000 


450 000 


 


 


 




 



Article PA 01 24 — Total



1 000 000 


3 550 000 


7 100 000 


1 775 000 


 


 


 




 


CHAPTER PA 01 — TOTAL


1 500 000 


11 765 434 


18 100 000 


17 661 278 


20 500 000 ,—


5 460 004,12 


46,41 



 

CHAPTER PA 02







PA 02 18






2018






PA 02 18 01


Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


2 000 000 


p.m.


1 911 429 


0 ,—


2 513 710 ,—


125,69 




 



Article PA 02 18 — Total



p.m.


2 000 000 


p.m.


1 911 429 


0 ,—


2 513 710 ,—


125,69 






PA 02 19






2019






PA 02 19 01


Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


398 796 ,—


 




 



Article PA 02 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


398 796 ,—


 






PA 02 20






2020






PA 02 20 01


Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


268 305 


0 ,—


195 357,15 


 




PA 02 20 02


Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


767 614 


0 ,—


575 710,80 


 




PA 02 20 03


Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


168 623,40 


 




PA 02 20 04


Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


82 982 


0 ,—


300 000 ,—


 




 



Article PA 02 20 — Total



p.m.


p.m.


p.m.


1 118 901 


0 ,—


1 239 691,35 


 






PA 02 22






2022






PA 02 22 01


Preparatory action — EU Road Safety Exchange +


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


268 305 


p.m.


270 000 


0 ,—


0 ,—


 




PA 02 22 02


Preparatory action — EU Space Data for autonomous vessels in Inland waterways


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


546 000 


p.m.


550 000 


0 ,—


0 ,—


 




 



Article PA 02 22 — Total



p.m.


814 305 


p.m.


820 000 


0 ,—


0 ,—


 






PA 02 24






2024






PA 02 24 01


Preparatory action — Environmental Labelling for Aviation II


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


3 000 000 


750 000 


 


 


 




PA 02 24 02


Preparatory action — Establishing a book and claim system for SAF


 


 


 


 


 


 


 




 


Differentiated appropriations


2 800 000 


700 000 


3 000 000 


750 000 


 


 


 




PA 02 24 03


Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


2 000 000 


500 000 


 


 


 




PA 02 24 04


Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


2 000 000 


500 000 


 


 


 




PA 02 24 05


Preparatory action — The European Green Digital Coalition moves to Action


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


550 000 


2 000 000 


500 000 


 


 


 




 



Article PA 02 24 — Total



2 800 000 


1 250 000 


12 000 000 


3 000 000 


 


 


 






PA 02 25






2025






PA 02 25 01


Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank


 


 


 


 


 


 


 




 


Differentiated appropriations


1 500 000 


375 000 


 


 


 


 


 




 



Article PA 02 25 — Total



1 500 000 


375 000 


 


 


 


 


 




 


CHAPTER PA 02 — TOTAL


4 300 000 


4 439 305 


12 000 000 


6 850 330 


0 ,—


4 152 197,35 


93,53 



 

CHAPTER PA 03







PA 03 19






2019






PA 03 19 01


Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


2 765,76 


 




 



Article PA 03 19 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


2 765,76 


 






PA 03 20






2020






PA 03 20 01


Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


598 340 


0 ,—


265 991,79 


 




PA 03 20 04


Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


900 000 


0 ,—


900 000 ,—


, 




PA 03 20 05


Preparatory action — Assessing alleged differences in the quality of products sold on the internal market


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


217 059,18 


 




 



Article PA 03 20 — Total



p.m.


300 000 


p.m.


1 498 340 


0 ,—


1 383 050,97 


461,02 






PA 03 21






2021






PA 03 21 01


Preparatory action — Development of non-aversion stunning methods for pigs


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


467 922 


0 ,—


0 ,—


 




 



Article PA 03 21 — Total



p.m.


p.m.


p.m.


467 922 


0 ,—


0 ,—


 






PA 03 22






2022






PA 03 22 01


Preparatory action — Analysis of life-cycle GHG emissions of Union buildings


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


599 740 


p.m.


449 805 


0 ,—


449 805 ,—


, 




PA 03 22 02


Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


418 652 


p.m.


p.m.


0 ,—


837 304,46 


, 




PA 03 22 03


Preparatory action — Developing tools for the digitalisation of market surveillance authorities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


314 286 


0 ,—


193 893,85 


 




PA 03 22 04


Preparatory action — Establishing basis for a tourism common policy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 126 210 


p.m.


1 500 000 


0 ,—


0 ,—


 




PA 03 22 05


Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


1 499 912,97 


 




PA 03 22 06


Preparatory action — Transparency in public procurement


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


765 600 


0 ,—


966 704,39 


 




 



Article PA 03 22 — Total



p.m.


2 144 602 


p.m.


3 029 691 


0 ,—


3 947 620,67 


184,07 






PA 03 23






2023






PA 03 23 01


Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


560 000 


p.m.


p.m.


800 000 ,—


0 ,—


 




 



Article PA 03 23 — Total



p.m.


560 000 


p.m.


p.m.


800 000 ,—


0 ,—


 






PA 03 24






2024






PA 03 24 01


Preparatory action — Creation of the European Capital of Small Retail (ECSR)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


900 000 


3 000 000 


750 000 


 


 


 




PA 03 24 02


Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


1 500 000 


375 000 


 


 


 




PA 03 24 03


Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data Space


 


 


 


 


 


 


 




 


Differentiated appropriations


1 600 000 


900 000 


1 000 000 


250 000 


 


 


 




 



Article PA 03 24 — Total



1 600 000 


2 100 000 


5 500 000 


1 375 000 


 


 


 




 


CHAPTER PA 03 — TOTAL


1 600 000 


5 104 602 


5 500 000 


6 370 953 


800 000 ,—


5 333 437,40 


104,48 



 

CHAPTER PA 04







PA 04 24






2024






PA 04 24 01


Preparatory action — Game-changing innovation for European launch solutions


 


 


 


 


 


 


 




 


Differentiated appropriations


20 000 000 


7 500 000 


5 000 000 


1 250 000 


 


 


 




PA 04 24 02


Preparatory action — Innovative user terminals for European secure satellite communication service


 


 


 


 


 


 


 




 


Differentiated appropriations


20 000 000 


5 500 000 


5 000 000 


1 250 000 


 


 


 




 



Article PA 04 24 — Total



40 000 000 


13 000 000 


10 000 000 


2 500 000 


 


 


 






PA 04 25






2025






PA 04 25 01


Preparatory action — Enhanced cyber-resilience of space activities


 


 


 


 


 


 


 




 


Differentiated appropriations


1 000 000 


250 000 


 


 


 


 


 




 



Article PA 04 25 — Total



1 000 000 


250 000 


 


 


 


 


 




 


CHAPTER PA 04 — TOTAL


41 000 000 


13 250 000 


10 000 000 


2 500 000 


 


 


 



 

CHAPTER PA 05







PA 05 20






2020






PA 05 20 01


Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


360 000 


0 ,—


509 005,14 


 




PA 05 20 02


Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


73 875 


p.m.


140 000 


0 ,—


22 315,47 


30,21 




 



Article PA 05 20 — Total



p.m.


73 875 


p.m.


500 000 


0 ,—


531 320,61 


719,22 




 


CHAPTER PA 05 — TOTAL


p.m.


73 875 


p.m.


500 000 


0 ,—


531 320,61 


719,22 



 

CHAPTER PA 07







PA 07 16






2016






PA 07 16 02


Preparatory action — Subtitling European cultural television content throughout Europe


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 07 16 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 07 17






2017






PA 07 17 01


Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


677 700,58 


 




 



Article PA 07 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


677 700,58 


 






PA 07 18






2018






PA 07 18 01


Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 18 02


Preparatory action — Exchanges and mobility in sport


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


116 126,57 


 




PA 07 18 04


Preparatory action — Music Moves Europe: Boosting European music diversity and talent


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


253 850 


0 ,—


949 084,56 


 




PA 07 18 05


Preparatory action — Monitoring media pluralism in the digital era


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 18 06


Preparatory action — Media literacy for all


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 18 07


Preparatory action — European Houses of Culture


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


187 500 


0 ,—


365 093,99 


 




PA 07 18 08


Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


24 532,59 


 




 



Article PA 07 18 — Total



p.m.


p.m.


p.m.


441 350 


0 ,—


1 454 837,71 


 






PA 07 19






2019






PA 07 19 01


Preparatory action — Cross-border investigative journalism fund


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 19 02


Preparatory action — Cinemas as innovation hubs for local communities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


400 768,68 


 




PA 07 19 03


Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


159 888 


0 ,—


323 948,14 


 




PA 07 19 06


Preparatory action — Sport as a tool for integration and social inclusion of refugees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


880 435 


0 ,—


1 213 267,46 


 




PA 07 19 07


Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


1 045 160 ,—


 




 



Article PA 07 19 — Total



p.m.


p.m.


p.m.


1 040 323 


0 ,—


2 983 144,28 


 






PA 07 20






2020






PA 07 20 01


Preparatory action — Media councils in the digital age


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




PA 07 20 02


Preparatory action — Grassroots sports programmes and infrastructure innovation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


500 000 


p.m.


944 180 


0 ,—


1 463 236,03 


292,65 




PA 07 20 03


Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


445 991 


0 ,—


280 589,52 


 




PA 07 20 04


Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


573 728,68 


 




PA 07 20 05


Preparatory action — Bottom-up policy development for culture and well-being in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


100 000 ,—


 




PA 07 20 06


Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


799 657 


p.m.


p.m.


0 ,—


399 828,40 


, 




 



Article PA 07 20 — Total



p.m.


1 299 657 


p.m.


1 390 171 


0 ,—


2 817 382,63 


216,78 






PA 07 21






2021






PA 07 21 01


Preparatory action — European media platforms


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


3 000 000 


p.m.


6 000 000 


6 000 000 ,—


4 903 083,18 


163,44 




PA 07 21 02


Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


389 992 


0 ,—


765 544,80 


 




PA 07 21 03


Preparatory action —Writing European


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 500 000 


p.m.


2 440 917 


3 000 000 ,—


1 811 002,71 


120,73 




PA 07 21 04


Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


359 845 


0 ,—


596 581,97 


 




 



Article PA 07 21 — Total



p.m.


4 500 000 


p.m.


9 190 754 


9 000 000 ,—


8 076 212,66 


179,47 






PA 07 22






2022






PA 07 22 01


Preparatory action — A European public sphere: a new online media offer for young Europeans


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


3 721 077 


9 000 000 


10 350 000 


9 000 000 ,—


4 500 000 ,—


120,93 




 



Article PA 07 22 — Total



p.m.


3 721 077 


9 000 000 


10 350 000 


9 000 000 ,—


4 500 000 ,—


120,93 






PA 07 23






2023






PA 07 23 01


Preparatory action — Network of European fact-checkers to fight disinformation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


212 500 


1 637 500 


409 375 


850 000 ,—


0 ,—


 




 



Article PA 07 23 — Total



p.m.


212 500 


1 637 500 


409 375 


850 000 ,—


0 ,—


 






PA 07 24






2024






PA 07 24 01


Preparatory action — European Festival of Journalism and Media Freedom


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


750 000 


3 000 000 


750 000 


 


 


 




PA 07 24 02


Preparatory action — European Narratives Observatory to fight disinformation


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


1 575 000 


3 150 000 


787 500 


 


 


 




 



Article PA 07 24 — Total



p.m.


2 325 000 


6 150 000 


1 537 500 


 


 


 






PA 07 25






2025






PA 07 25 01


Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans


 


 


 


 


 


 


 




 


Differentiated appropriations


6 000 000 


1 500 000 


 


 


 


 


 




PA 07 25 02


Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States


 


 


 


 


 


 


 




 


Differentiated appropriations


5 500 000 


1 375 000 


 


 


 


 


 




PA 07 25 03


Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


500 000 


 


 


 


 


 




PA 07 25 04


Preparatory action — The European Union - the media freedom hub


 


 


 


 


 


 


 




 


Differentiated appropriations


3 000 000 


750 000 


 


 


 


 


 




 



Article PA 07 25 — Total



16 500 000 


4 125 000 


 


 


 


 


 




 


CHAPTER PA 07 — TOTAL


16 500 000 


16 183 234 


16 787 500 


24 359 473 


18 850 000 ,—


20 509 277,86 


126,73 



 

CHAPTER PA 08







PA 08 18






2018






PA 08 18 01


Preparatory action — Smart rural areas in the 21st century


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


699 595 


0 ,—


1 388 883,15 


 




 



Article PA 08 18 — Total



p.m.


p.m.


p.m.


699 595 


0 ,—


1 388 883,15 


 




 


CHAPTER PA 08 — TOTAL


p.m.


p.m.


p.m.


699 595 


0 ,—


1 388 883,15 


 



 

CHAPTER PA 09







PA 09 20






2020






PA 09 20 01


Preparatory action — EU pollinator monitoring and indicators


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


2 000 000 


0 ,—


1 500 000 ,—


 




PA 09 20 02


Preparatory action — Environmental monitoring through honey bees


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 999 471 


0 ,—


2 499 338,07 


 




PA 09 20 03


Preparatory action — Measuring the pulse of European biodiversity using the Red List Index


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


914 393 


0 ,—


685 794,30 


 




PA 09 20 04


Preparatory action — Promoting alternatives to animal testing


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


207 226 


p.m.


514 452 


0 ,—


624 914,84 


301,56 




PA 09 20 05


Preparatory action — Creation of a European drought resilience and adaptation observatory


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


928 419,90 


 




 



Article PA 09 20 — Total



p.m.


207 226 


p.m.


5 428 316 


0 ,—


6 238 467,11 


3 010,47 






PA 09 22






2022






PA 09 22 01


Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


300 000 


p.m.


300 000 


0 ,—


0 ,—


 




PA 09 22 02


Preparatory action — EU Grassland Watch


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


749 994 


p.m.


1 000 000 


0 ,—


0 ,—


 




 



Article PA 09 22 — Total



p.m.


1 049 994 


p.m.


1 300 000 


0 ,—


0 ,—


 






PA 09 24






2024






PA 09 24 01


Preparatory action — EU Biodiversity Observation Centre


 


 


 


 


 


 


 




 


Differentiated appropriations


2 000 000 


1 000 000 


5 000 000 


1 250 000 


 


 


 




 



Article PA 09 24 — Total



2 000 000 


1 000 000 


5 000 000 


1 250 000 


 


 


 




 


CHAPTER PA 09 — TOTAL


2 000 000 


2 257 220 


5 000 000 


7 978 316 


0 ,—


6 238 467,11 


276,38 



 

CHAPTER PA 12







PA 12 20






2020






PA 12 20 01


Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


1 200 000 


0 ,—


0 ,—


 




 



Article PA 12 20 — Total



p.m.


p.m.


p.m.


1 200 000 


0 ,—


0 ,—


 




 


CHAPTER PA 12 — TOTAL


p.m.


p.m.


p.m.


1 200 000 


0 ,—


0 ,—


 



 

CHAPTER PA 13







PA 13 17






2017






PA 13 17 01


Preparatory action on defence research


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 


 




 



Article PA 13 17 — Total



p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 


 




 


CHAPTER PA 13 — TOTAL


p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 


 



 

CHAPTER PA 14







PA 14 12






2012






PA 14 12 01


Preparatory action — New Euro-Mediterranean strategy for youth employment promotion


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




 



Article PA 14 12 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 






PA 14 17






2017






PA 14 17 01


Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


60 591 ,—


 




 



Article PA 14 17 — Total



p.m.


p.m.


p.m.


p.m.


0 ,—


60 591 ,—


 




 


CHAPTER PA 14 — TOTAL


p.m.


p.m.


p.m.


p.m.


0 ,—


60 591 ,—


 






 



Title PA — Total




66 900 000 




53 073 670 




67 387 500 




68 600 945 




40 150 000 ,—




45 117 510,75 




85,01 












CHAPTER PA 01 —



RESEARCH AND INNOVATION











CHAPTER PA 02 —



EUROPEAN STRATEGIC INVESTMENTS











CHAPTER PA 03 —



SINGLE MARKET











CHAPTER PA 04 —



SPACE











CHAPTER PA 05 —



REGIONAL DEVELOPMENT AND COHESION











CHAPTER PA 07 —



INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES











CHAPTER PA 08 —



AGRICULTURE AND MARITIME POLICY











CHAPTER PA 09 —



ENVIRONMENT AND CLIMATE ACTION











CHAPTER PA 12 —



SECURITY











CHAPTER PA 13 —



DEFENCE











CHAPTER PA 14 —



EXTERNAL ACTION









CHAPTER PA 01 —   RESEARCH AND INNOVATION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 01 162016



                                          PA 01 16 01Preparatory action — Open knowledge technologies: mapping and validating knowledge

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 16 02Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 182018



                                          PA 01 18 01Preparatory action — Creating a European Digital Academy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 192019



                                          PA 01 19 01Preparatory action — Preparing the new EU Govsatcom programme

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 240 000 


0 ,—


572 224,20 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 19 02Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 202020



                                          PA 01 20 01Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


735 220 


p.m.


1 470 439 


0 ,—


2 190 312,91 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 212021



                                          PA 01 21 01Preparatory action —Advancing evidence for policy at Union, regional and local level

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


400 000 


0 ,—


747 298,93 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 21 02Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


237 000 


0 ,—


355 500 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 222022



                                          PA 01 22 01Preparatory action — Art and the digital: unleashing creativity for European water management

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 299 614 


p.m.


2 300 000 


2 500 000 ,—


799 613,60 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 22 02Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


385 600 


p.m.


400 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 22 03Preparatory action — New European Bauhaus Knowledge Management Platform

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


170 000 


p.m.


750 000 


0 ,—


609 902,98 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 01 22 04Preparatory action — The EU Blockchain Observatory and Forum

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


338 839 


0 ,—


182 451,50 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 01 232023



                                          PA 01 23 01Preparatory action — Energy Prosumers Repository - Monitoring the development of prosumer actions across the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 250 000 


2 500 000 


3 125 000 


5 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The provisions on consumer empowerment in Directive (EU) 2018/2001 of the European Parliament and of the Council of 11 December 2018 on the promotion of the use of energy from renewable sources (OJ L 328, 21.12.2018, p. 82, ELI: http://data.europa.eu/eli/dir/2018/2001/oj) and Directive (EU) 2019/944 of the European Parliament and of the Council of 5 June 2019 on common rules for the internal market for electricity and amending Directive 2012/27/EU (OJ L 158, 14.6.2019, p. 125, ELI: http://data.europa.eu/eli/dir/2019/944/oj) are among the most innovative in the Clean Energy Package (CEP). They oblige Member States to enable demand response through aggregation or dynamic pricing contracts, create local flexibility markets, as well as adopt enabling frameworks for (jointly acting) self-consumers or active customers and renewable and citizen energy communities. Those provisions seek to empower consumers to become active at local level on relevant energy markets by enabling them to engage in a series of innovative activities such as (collective) self-consumption, storage, energy sharing, peer-to-peer exchange and flexibility service provision. Such activities inform new business models and have the potential to accelerate the transition towards renewable energy in a cost-effective and efficient way, whilst ensuring secure access to affordable energy at the local level, provided they are enabled in a way that avoids locking in consumers in isolated self-consumption due to lack of a wider set of options, such as implicit (price signalling through time-differentiated grid tariffs and dynamic price contracts) or explicit (bid-based flexibility markets) incentives, that allow them to interact with the local system and implement energy efficiency measures. At the same time, the decentralised nature of renewable energy installations provides an opportunity to democratise Europe’s energy system by allowing Union citizens to become active and take ownership of the energy transition.
A considerable number of Member States are still lagging behind the full transposition of the above mentioned provisions with negative consequences in terms of an incoherent application of Union law as well as in terms of granting access to the same consumer rights across the Union. At the same time, in some Member States, new schemes for individual or collective self-consumption beyond building and community level have started to develop and are currently not covered by the CEP. Those other types of collective action initiatives could help alleviate energy poverty, provide Union citizens more options to take energy action, and increased investments in renewable energy, as well as help to bring the necessary flexibility to accommodate a cost-effective transition to more electrification and a renewable based energy system.
Since the invasion of Ukraine by Russia and the increased need to ensure the Union’s energy independence as well as the Commission’s communication of 18 May 2022 entitled ‘REPowerEU Plan’ with its accelerated roll out of solar and heat-pumps, and call to enhance demand response and flexibility, a proper and sped up transposition of those provisions and support for new and emerging business models become ever more important in order to tap into the full flexibility potential of local renewable energy production, with close involvement of citizens. Russia’s war of aggression against Ukraine has also highlighted the need for territory resilience of European communities, encouraging several municipalities and regions to developed localised resources, in the hands of their inhabitants.
The Energy Prosumer Repository should fulfil the following basic functions:






—


monitoring and mapping of individual and collective prosumer schemes, paying particular attention to levels of citizen participation, and enabling frameworks for self-consumption (49) and implicit and explicit demand side response in the Union;










—


collecting and analysing data on level playing field with regards to participation of citizens in implicit and explicit demand response, including related to metering requirements, asset types included/accepted, and asset availability;










—


identifying emerging ownership and business models (including peer to peer exchange, local flexibility services, energy sharing, community storage) and offers related to grid-integrated (50) prosumer schemes, and monitoring the guarantees of benefits to citizens, the system, and wider society;










—


identifying best practices regarding and barriers to the set-up, development of and support for grid-integrated and energy efficient prosumer schemes with high levels of citizen participation and benefits (including those not covered by current Union legislation) (51);










—


providing guidance to local authorities, citizens, businesses and communities regarding the set-up of grid-integrated and energy efficient prosumer schemes by providing them with models for technological, financial and administrative solutions.




The data collected through the repository would constitute a very important source of information for the European institutions, policy-makers, national, regional and local governments. Such data would fit into existing and future policy streams; they would support the development of grid-integrated individual and collective prosumer actions in a way that optimises the use of renewables, reduces the overall cost of the energy transition and thus consumer energy bills. This is line with the System Integration Strategy and Commission communication of 18 May 2022 entitled ‘Short-Term Energy Market Interventions and Long Term Improvements to the Electricity Market Design – a course for action’. In addition, it could help inform Member States that still struggle to adequately implement the above cited provisions by 2025, and contribute to the revision or improvement of the regulatory framework at Union and national level for schemes currently not covered.
On the other hand, the repository could be a great source of know-how for SMEs, local authorities, citizens and their associations that wish to set up an individual or collective actions and participate in flexibility markets, in particular in the Member States that do not have a developed regulatory framework or have little experience with best practices so far.
The repository could become a great source of information to track the progress of citizen-driven flexibility services and the progress of private investment in the renewable transition, as well as for recognising other types of collective action initiatives engaging in grid-friendly self-consumption beyond energy communities which would lower the incentive for commercial and industrial actors to ‘capture’ renewable and citizen energy communities for the purpose of engaging in innovative activities.

                                          PA 01 23 02Preparatory action — European Fellowship Scheme for Researchers at Risk

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


6 000 000 


1 500 000 


6 000 000 ,—


2 700 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will develop a European Fellowship Scheme to support Researchers at Risk. In particular, the preparatory action will develop the procedures for the selection of grantees (assessing their risk and awarding them the fellowship) and for matching grantees with host institutions in the Union. It should also be considered to what extend the procedures should be differentiated based on the geographical origin of the request. Under this action requests from all countries outside the Union will be considered. Experiences of comparable national and NGO programmes as well as experiences of the MSCA4Ukraine action should be considered.
Furthermore, to validate the established procedures this preparatory action will award fellowships to researchers at risk in two tracks with 15 fully-funded placements in each track:
Track 1: Urgent placements for researchers at risk outside the refugee process
Track 2: Refugee researchers and follow-up placements for candidates at risk outside the refugee process
To ensure further Union added value as well as synergies of the efforts of Team Europe, the preparatory action will develop an approach to stimulate Member States to set up their own programmes as well as an approach for maximising the impact of national and Union funding by coordinating the efforts of different programmes.
This preparatory action is inspired by policy recommendations developed by the Horizon 2020 MSCA project ‘Inspireurope’.

                                          PA 01 23 03Preparatory action — Promote worldwide a European way to digital innovation rooted in culture

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 000 000 


2 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action intends to promote a European approach to innovation rooted in arts/culture and values by linking, digital innovation and use and the arts in local ecosystems in selected regions outside Europe. A concreted approach of artistic experimentation with digital will be used to promote uptake of digital technologies in the economies of the selected regions and to promote a ‘human compatible’ and ecologically conscious use of digital worldwide. The preparatory action follows a pilot project where the idea has been validated and the policy dimension to promote a European approach to innovation as an alternative to US and Chinese approaches adjusted.
The international activities shall comprise events (i.e. fairs, exhibitions, festivals, workshops, hackathons) and artistic residencies where local and European businesses/start-ups meet with local and European artists, respectively. It is proposed to limit the activities to two selected regions - Sub-Saharan Africa and Middle East – with emerging economies where we expect that innovation rooted in culture and the arts will resonate most strongly with local thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an increasing awareness to the worldwide social and environmental impact of digital progress. One lesson learned from the pilot phase is that it is better to have two separate projects covering the two selected regions. Given the importance of artificial intelligence, the preparatory action will emphasise artificial intelligence, but does not exclude activities in other digitally pertinent topics relevant in the selected regions. The preparatory action builds among others on the S+T+ARTS programme in DG CONNECT that promotes synergies between the arts and digital technology.

                                          PA 01 23 04Preparatory action — Support service for citizen-led renovation projects

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




500 000 


2 375 000 


2 500 000 


3 125 000 


5 000 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a continuation of pilot project PP 01 21 02 which was approved for two consecutive years and aims to overcome financial, legal and technical barriers to citizen-led renovation projects. It involves the creation of a specific Union support service for Citizens Energy Communities (CECs) and Renewable Energy Communities (REC) new actors enshrined in the Union legislation able to catalyse citizen engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building, to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise Union citizens around integrated building renovation and renewable deployment (through the tool of energy communities).
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. (Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.)
3. Providing evidence and indicators in order to raise awareness among existing energy communities about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy Package provisions concerning CECs and RECs which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the preparatory action will be to coach renewable and citizen energy communities through the process of creating and implementing a territory transition.
2025 would be the final year of this successful pilot project and preparatory action. In order to gather all experiences from the previous project phases, the preparatory action could focus on drawing lessons, sharing best practices and disseminating experiences to multipliers in order to further boost citizens led renovations as part of the EU Renovation Wave, not least against the background of the implementation phase of the recast Energy Performance of Buildings Directive.



                                             PA 01 242024



                                          PA 01 24 01Preparatory action — FOSSEPS 2

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


1 000 000 


2 500 000 


625 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Pilot project PP 01 24 ‘Europe-wide solutions for free and open source software use by public services in the Union (FOSSEPS)’ not only significantly advanced the idea of Europe-wide cooperation on open source, but has done so via three concrete actions, (i) building a first Europe-wide Open Source Solutions Catalogue for public administrations (ii) identifying critical software used by European public services, and (iii) forming a European public services user group on open source.
Our Europe-wide capacity to strategically use and operationally deploy free and open source software (FOSS) is a cornerstone of strategies to achieve digital sovereignty, increased competitiveness of digital markets, innovation, and cybersecurity. The initial pilot project has been a resounding success. There is unfinished work and further interest in each of the three project pillars. The three actions listed below build on earlier achievements and propose key actions that the preparatory action would take to centrally and simultaneously meet the demand from European public services.
(i) European Applications Catalogue
Already proven benefits of savings in time and costs caused by re-using open source applications listed in national catalogues point to massive savings from having a fully functioning European Open Source Solutions Catalogue. The initial European Applications Catalogue minimal viable product created by the pilot project will need to be greatly expanded by the preparatory action to allow for more Member States’ data to be ingested, whilst still being reflected in their own national catalogues (a federated data-collection approach). In fact, many Member States do not yet have catalogues of open source software solutions, and those who do have technical difficulties federating their work. More work is needed to accommodate different data standards used by Member States, also to help Member States to create more mature entries to their national catalogues, and in turn the European Applications Catalogue. This preparatory action will aim to get open source solution information from at least 14 Member States (50 %) via standards work, canvassing, better communication, and by demonstrating the massive savings to be achieved. Data content for each listed application needs harmonisation so that user searches return meaningful results and provide useful comparative content. In addition, the initial minimal viable product created under the pilot project also needs ongoing maintenance funds to meet the evolving European Applications Catalogue. In addition to the improvement of the catalogue resulting from the pilot project, we need to allocate part of the funding to improve national catalogues and their compatibility with the European one.
(ii) Critical Software Inventory
Aside from gaining praise for tackling this pressing issue (e.g. the recent Log4J issue), the pilot project illustrated the huge lack of awareness of critical software within European public services. The pilot project provided that awareness, but awareness is not sufficient as European Public Services lack the tools to identify critical software. It is clear therefore that European public services cannot handle this issue alone. At the very least they need tools to create a Software Bill of Materials (SBOM) for every software they use. That is why for the Union institutions and European public services should pool their resources to a project that would keep identifying and fixing critical software. There is a need for engagement and cooperation with other industry actors in order to sustain that effort. The scope of the inventory should be extended to fit the increased use of FOSS in public administrations, as well as by vendors providing software solutions to the public sector. As part of the development of the inventory, the FOSSEPS team should develop a Union-wide maintenance strategy for the identified software in collaboration with the FOSS actors that are currently maintaining them. This mitigation strategy and its financing will be elaborated on in collaboration with the Member States. The goal of this preparatory action is ultimately that Member States increase collaboratively and autonomously their capacity to identify critical software and mitigate any potential cybersecurity risks. Special attention should be given to identifying a mechanism for the sustainability of solutions for critical software. This will strengthen and extend the current activities of public service open source expertise centres in Member States and the Commission, using funding from the preparatory action.
(iii) European cooperation on open source
The preparatory action will build on the nascent work started by the pilot project to encourage European public services to form an open source network or user group. The preparatory action will actively involve European public services across the Member States to strengthen the expertise in this network, allowing it to expand, and bring in new members. One of the possible practical outcomes of this increased capacity, to be prepared in the preparatory action, is to find ways for public service open source expertise centres in the Member States to pool their resources to allow them to collectively improve the sustainability and governance of essential open source components. This initiative will allow European public services to manage their own open source issues and collectively provide solutions, thus enabling them to become digitally sovereign in this area, while nurturing the European open source ecosystem of small open source actors.
(iv) Open source cybersecurity and sustainability
There is a need to conduct security and sustainability analyses on commonly used open source software within European public services. The preparatory action will conduct a series of bug bounties and hackathons to identify and fix criticalities and help to make critical software more sustainable by enhancing or strengthening the base software. Such activities will also help to promote the use of open source within the Union.
(v) Defining strategies to promote the re-use of software developed by or for public services
In particular, this preparatory action will promote software re-use by using a series of incentives (awards) via competitions, to provide, apart from financial prizes, practical support (e.g., consultancy, development, testing support) and help these public services to address software issues that prevent their solutions from being used by other public administrations in other Member States (e.g., internationalisation and localisation, integration and customisation).

                                          PA 01 24 02Preparatory action — Implementation of the SDGs in the EU regions – from monitoring to action

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


900 000 


1 800 000 


450 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
While some progress has been made towards achieving the Sustainable Development Goals (SDGs), many challenges remain in monitoring and implementing them effectively in Europe, as disparities are evident both among Member States and Union regions.
This is of particular importance when taking into account the need to localise the SDGs at different sub-national levels in order to ensure their implementation in light of local challenges and objectives.
One of the key challenges in monitoring and implementing the SDGs is the design and development of integrated and coherent policies that take into account the interlinkages among the SDGs and their targets. Other challenges include inadequate financing, insufficient data and monitoring mechanisms, and differing institutional capacities in European regions.
This preparatory action aims to inform the Union, national and regional policy-making with concrete recommendations on aspects related to SDG monitoring and implementation at the regional level, building on the outcome of the pilot project PP 01 22 06 ‘Monitoring the Sustainable Development Goals in the Union - Filling the data gaps’ including the co-developed set of indicators and data.
The preparatory action aims at establishing a mechanism for the regular regional monitoring of the progress towards the achievement of the SDGs. The mechanism will work on the data collection, analysis and interpretation of indicators produced at regional level (NUTS2).
This preparatory action is to be implemented over two years.
The steps to take for the implementation of the preparatory action are:






—


expanding the regional indicator set to address all SDG targets (from 55 to 169) created under PP 01 22 06;










—


validating the regional indicator set via a large scale survey targeting European regions;










—


establishing and disseminating the European regional indicator set for monitoring the SDGs with most updated data;










—


cooperating with national statistical systems on the systematic collection and dissemination of regional SDG data;










—


inferring associations in the form of complementary and trade-off interlinkages for policy actions addressing the SDGs at subnational level;










—


testing the complementarity of a series of current European policies (European Green Deal, cohesion policy, the common agricultural policy) in relation to the achievement of certain SDGs at regional level;










—


developing policy recommendations for the Commission on how European regions monitor the SDGs, and what SDG interlinkages imply for policy-making actions.





                                          PA 01 24 03Preparatory action — Partnerships for Regional Innovation

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




1 000 000 


750 000 


1 000 000 


250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
1. Partnerships for Regional Innovation: policy relevance and next steps
Innovation is an essential enabler for achieving the Union’s policy objectives, in particular the green transition and digital transformation and achieving open strategic autonomy, as well as the Sustainable Development Goals. Innovation is also essential to drive Europe’s competitiveness and to build resilience in strategic areas and reduce the dependencies and vulnerabilities that recent crises have brought to the surface.
The deep transformations of production and consumption systems brought about by the transition to a new green energy system, by the pervasive role of digital technologies, and by the challenges that the COVID-19 crisis and the consequences of Russia’s war of aggression against Ukraine demand for ambitious investments in innovation. However, truly transformative outcomes are unlikely to be generated by more funds in a business-as-usual approach.
New innovation policies must address two important prerequisites: meaningful involvement of local and regional stakeholders including citizens, enterprises, knowledge institutions and local authorities; and transformative, system-level innovation influencing and inspiring industrial, climate, employment and social policies, among others. They also have to take into account recent Joint Research Centre (JRC) modelling work on regional economic diversification achieved by introducing new technologies that concludes that related diversification has a greater potential for more peripheral and less developed regions than for the more developed regions that should rather pursue more path-breaking ways to innovate.
In 2022, the Commission and the European Committee of the Regions launched the Partnerships for Regional Innovation (PRI). The PRI approach was endorsed by the Commission in its communication of 5 July 2020 entitled ‘New European Innovation Agenda’.
PRI come as a response to the urgent call of the European Green Deal to address the unprecedented challenge posed by climate change, to the pressing need to achieve open strategic autonomy and to ensure that Europe thrives in the green and digital economy of the future, while strengthening social and territorial cohesion in an era of global polycrisis.
PRI have been developed at the JRC. They build on positive experiences with smart specialisation strategies and seek to address the fragmentation of funding instruments and policies in territories, and misalignments between regional, national and Union initiatives, while exploring novel approaches designed to join up efforts across governments and stakeholders, develop partnerships and amplify impact.
A first PRI Playbook has been developed and offered to the territories participating in the pilot, with a view to guiding the implementation of the pilot project.
The year-long PRI pilot project started on the 17 May 2022, it involves 74 territories and has two main objectives. The first is to thoroughly test and further develop the PRI Playbook, and through it the whole PRI concept. The second key objective is to start giving further visibility to, and co-develop, opportunities for pilot territories to connect and initiate interregional collaboration on topics in support of future regional innovation valleys under the New European Innovation Agenda, the joint local articulation of Union missions, inter-regional cooperation in new sustainable value chains, collaborative skills development, or further areas that matter most to the territories.
2. Preparatory action on PRI: objectives, scope, and activities
Based on the above, this preparatory action would:






—


open the experimentation of the PRI to a larger set of territories than the one involved in the initial action,










—


test the PRI as a bridge between local smart specialisation strategies and the deployment of the Union climate adaptation mission in regions and communities,










—


support the participation of the territories in new Union value chains linked to the deployment of the twin green and digital transitions,










—


test PRI long-term viability,










—


foster its policy traction,










—


support the deployment and implementation of the PRI concept in support of Union industrial, cohesion and research and innovation policies,










—


link the PRI to the New European Bauhaus approach where appropriate,










—


address the challenges and needs of smaller or less innovative communities and territories to mitigate the risks of an increased in innovation divide in the Union,










—


create a community of PRI practitioners.





                                          PA 01 24 04Preparatory action — Startup village forum and rural innovation valleys

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


900 000 


1 800 000 


450 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action has the following objectives:






—


analysis of case studies of startup villages;










—


formulation of a final report with policy recommendations to be launched in a public event.




There is no legal basis for an in-depth collection of indicators and metrics concerning innovation deployment and specifically innovative entrepreneurship in rural areas, and there is little availability of appropriate data and statistics, as well as scarce evidence of how startups can emerge and successfully grow in rural areas. Therefore, the knowledge base needs to be enhanced and broadened in order to underpin policy action with scientific support.
Moreover, there is no specific action matching innovation, startups and entrepreneurship in the current broad framework of Union policy programmes targeting rural areas. The different policies that impact on rural areas (rural development policies, regional policy, research and innovation policy) deploy a number of relevant actions, but a synthesis is missing and there is therefore a need to join the dots and extract relevant recommendations to fill this gap in future action.

CHAPTER PA 02 —   EUROPEAN STRATEGIC INVESTMENTS


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 02 182018



                                          PA 02 18 01Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


2 000 000 


p.m.


1 911 429 


0 ,—


2 513 710 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 192019



                                          PA 02 19 01Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


398 796 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 202020



                                          PA 02 20 01Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


268 305 


0 ,—


195 357,15 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 20 02Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


767 614 


0 ,—


575 710,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 20 03Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


168 623,40 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 20 04Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


82 982 


0 ,—


300 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 222022



                                          PA 02 22 01Preparatory action — EU Road Safety Exchange +

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


268 305 


p.m.


270 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 02 22 02Preparatory action — EU Space Data for autonomous vessels in Inland waterways

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


546 000 


p.m.


550 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 02 242024



                                          PA 02 24 01Preparatory action — Environmental Labelling for Aviation II

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


3 000 000 


750 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Commission has implemented the pilot project PP 02 20 02 ‘Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation’. That pilot project also became part of the Commission's communication of 5 December 2020 entitled ‘Sustainable and Smart Mobility Strategy - putting European transport on track for the future’ (COM(2020) 789 final) under Flagship 5 ‘Pricing Carbon and provide better incentives for users’. Part of the deliverables is a label demonstrator finalised in the fourth quarter of2022 accompanied by a proof of concept report which was to be delivered in the first quarter of 2023. The work performed under the pilot project clearly demonstrated the technical and operational feasibility of the labelling system for aviation.
The main objective of the environmental labelling system for aviation is to reduce aviation’s environmental footprint by facilitating more sustainable choices for consumers based on trusted, harmonised and accessible information. A holistic approach is being considered by looking at the key components of the aviation system, such as flight performance and complementary information on aircraft technology. Such an approach would incentivise the aviation industry to reduce its environmental impact by considering both readily available solutions and future technologies.
The pilot project developed the methodologies and the relevant digital distribution frameworks identifying the technical criteria to assess airline operations and the aircraft technology used, and did so in line with the applicable policies, initiatives and methodologies developed by the Commission.
In addition, the pilot project includes broad stakeholder participation with key players from the aviation industry (25+ airlines, engine and aircraft manufacturers, airports) and travel industry (Amadeus, Google, Skyscanner, Travalyst), Member States as well as NGOs (UECNA, BEUC, T+E).
Based on the positive outcomes of the pilot project a follow-up preparatory action would allow the further development of the project for the direct benefit of Union citizens by providing a potential legal basis. In this regard, further work is anticipated to explore the inclusion of non-CO2 climate impacts from aviation into the label assessment method. Such work might include lifecycle assessment work that will enable mode of transport comparison, as well as scientific work needed to align methodological discrepancies. Considering that the label aims to provide a total assessment of the environmental impact of aviation a thorough assessment should be made with regards to developing additional use cases covering environmental transparency methods for air navigation service providers (ANSP), airlines and aircraft manufacturers.

                                          PA 02 24 02Preparatory action — Establishing a book and claim system for SAF

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




2 800 000 


700 000 


3 000 000 


750 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Preparatory Action (PA 02 24 02) aiming to establish a book and claim system for the aviation sector in the Union should continue. Bearing in mind various business initiatives, it should carefully examine, whether IT architecture of book and claim should be based on a generic solution, extendable to cover additional sectors, with due regard to interoperability, in order to set up an internally secured, on time and reliable corporate tool at the disposal of the Commission and other business actors and to avoid possible market fragmentation or red tape.
In addition, the ongoing Preparatory Action on book and claim system should also cover the Union maritime sector in order to increase the share and to facilitate the cost-effective distribution of renewable and low-carbon fuels in the fuel mix of the Union maritime transport by separating the purchase of such fuels from their physical delivery and use. There are important differences between the maritime and aviation sectors, which needs to be well reflected within the Preparatory Action. It should be carried out in the following phases:






—


Analysing the existing legislative framework, including the relevant provisions under RED, EU ETS, AFIR and FuelEU maritime as well as any other relevant legislation in the Union, at IMO and in 3rd countries with main global bunkering hubs and those situated in green shipping corridors;










—


Developing a sound framework for book and claim mechanisms, including for:






—


sustainable fuel certification/credentials – to transfer sustainability certification/characteristics without actual transfer/use of molecules;










—


OPS green credentials – to trade green energy when using onshore power supply.










—


the design of IT architecture of the book and claim system, with due regard to the existing Union Database, the solution designed for aviation (ongoing preparatory action) and possibly other sectoral solutions (including provision of green electricity in ports through book and claim by energy companies in the future), as well as its interoperability with other relevant databases and IT systems.










—


developing a corporate tool through the Union Database to serve the Commission and businesses in demonstrating fuels’ sustainability credentials; strategic reflections on the future transport fuels master database, its interoperability with systems used by Union agencies and similar possible systems in 3rd countries, including in the context of potential global measures both for maritime (IMO) and aviation (ICAO/ECAC).









                                          PA 02 24 03Preparatory action — Preparation of the EU regulatory framework for Higher Airspace Operations

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
As illustrated by the recent overflight of a Chinese balloon in the United States and Canadian airspace, operations in the higher airspace, i.e. above 20km altitude, are already taking place and trigger critical challenges. The Commission has delivered a ‘Roadmap on Higher Airspace Operations (HAO)’ exploring the regulatory issues around the development of these operations in the Union and recommending a number of follow-up actions. These actions aim at better understanding these future higher airspace operations and the associated challenges in order to prepare an adequate Union regulatory framework, and consist of:






—


studies and research,










—


safety, environmental and cyber-security assessments,










—


development of the ‘regulatory sandbox’ concept to accelerate industry tests and demonstrations.




The overall objective in this field would be to enable a safe, secure, efficient and sustainable implementation of higher airspace operations in Europe and to contribute building a global approach through the International Civil Aviation Organization (ICAO) by establishing a strong European position.
This preparatory action should allow building enhanced knowledge of these future operations and their environment, to prepare for future regulatory initiatives and build a useful ecosystem supporting industrial developments. Thanks to its recognised experience and excellence in aviation and space domains, Europe could have a leading role in this future industry. It will also be important to ensure that security and defence aspects are duly taken into account to protect sovereignty in the European airspace.
The key objectives of this preparatory action would be to support the following lines of action:






—


launching scientific studies on the conditions at high altitude affecting the flights and the persons on board (weather, medical requirements, spectrum, surveillance, communications, propulsion, etc.);










—


supporting industrial development, for instance through special certification conditions and regulatory sandboxes;










—


performing legal and regulatory assessments (including safety and environmental impact assessments), as well as gap analysis ;










—


exploiting synergies with other Union policies (space, defence, security, connectivity, etc.);










—


ensuring regional and global interoperability, mainly through ICAO;










—


building European know-how and raise awareness.




The implementation of this preparatory action will continue in 2024-2025. The results from its actions as well as from the first tests and demonstrations in Europe are aimed to support the development of a regulatory framework as of 2026.

                                          PA 02 24 04Preparatory action — Sustainable Innovative Air Mobility (IAM) Hub II

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


p.m.


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Commission has implemented the pilot project PP 02 22 02 ‘Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystem in Europe’.
That pilot project is flagship action 7 under the Commission's communication of 29 November 2022 entitled ‘A Drone Strategy 2.0 for a Smart and Sustainable Unmanned Aircraft Eco-System in Europe’ (COM(2022) 652 final). The implementation started in the same month with the objective to provide a first version of the platform by end of 2023 for testing.
The overall objective is to enable a safe, secure, efficient and sustainable IAM implementation in Europe as foreseen in the Drones Strategy 2.0 by providing an interactive online platform (‘IAM Hub’) for IAM ecosystems.
In particular, the pilot project is currently:






—


capturing the user needs from the IAM ecosystem,










—


defining the functional and technical requirements,










—


defining the data structure,










—


defining the initial content of the system as regards safety, privacy, noise and sustainability.




In addition the pilot project includes a comprehensive stakeholder governance (‘IAM Hub Task Force’) with key players from the IAM ecosystem (operators, manufacturers, airports, vertiport operators, NAAs and municipalities).
Based on the positive outcomes of the implementation of the pilot project and initial feedback from the Stakeholder Task Force a follow-up preparatory action would allow to further develop the project for the direct benefit of Union citizens and the emerging IAM industry. The Union has a leading role in this future industry. The IAM Hub can help to maintain this lead by allowing for smooth implementation across all levels of the ecosystem.
The key objectives of the preparatory action would be:






—


widening the accessibility and functionalities of the system to further municipalities and other uses;










—


increasing the synergies between the European Authority for Aviation Safety (EASA) and National Aviation Authorities;










—


increasing the synergies with other Union initiatives e.g. CIVITAS (City-Vitality-Sustainability, i.e. City Network-Urban Mobility Transport Programme by the Commission within the Union and beyond), SESAR projects;










—


defining the legal hook of the IAM Hub as a means for collaboration in the ecosystem facilitating compliance with the Drones/eVTOL regulations as well as safety, environmental, cyber and noise issues.




The preparatory action should benefit from high visibility events, e.g. the 2026 Milan Winter Olympics, and integrate the learnings into the system.

                                          PA 02 24 05Preparatory action — The European Green Digital Coalition moves to Action

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


550 000 


2 000 000 


500 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Green digital twin transition has been identified as priority policy area to reach the objectives of both the European Green Deal and the European Digital Strategy as expressed in Commission communication of 19 February 2020 entitled ‘the Shaping Europe’s digital future’ (COM(2020) 67 final), the European Declaration on Digital Rights and Principles for the Digital Decade (COM(2022) 28 final) and in Decision (EU) 2022/2481 of the European Parliament and of the Council of 14 December 2022 establishing the Digital Decade Policy Programme 2030 (OJ L 323, 19.12.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/2481/oj).
The potential of digital solutions is to reduce global emissions of greenhouse gases by 20 %, if properly designed, used and governed. Steps needed to realise this potential include:
(i) metrics to quantify the net digitalisation impact and guidelines to maximise the digital enablement, that is, science-based metrics to measure the environmental impact of digitalisation. Such metrics are essential to further develop guidelines for consistent development, implementation and governance of ‘green digital solutions’ that maximise the sustainability benefits and minimise negative (rebound) effects;
(ii) adoption and use of these metrics and guidelines by all sectors of Union economy. Major sectors of our economy in their digitalisation efforts will be supported by the tailored guidelines to their sector on how to deploy green digital solutions. The metrics will be used to quantify the benefits (e.g. avoided emissions) so that these sectors can be supported in their intended net zero trajectories and report progress accordingly. Dedicated Union-wide programmes such as Digital Decade Policy Programme (DDPP) will also help to deploy at scale sustainable digital solutions and infrastructures in Member States and support these efforts with proper upskilling of the workforce;
(iii) based on the large scale evidence of such benefits, to support financial sector and public procurers need to develop clear and consistent key performance indicators (KPIs) and metrics for sustainable financing of such green digital solutions as well a criteria for green public procurements, respectively. Major Union programmes and initiatives such as the NextGenerationEU and Digital Decade Policy Programme will also benefit from these metrics.
To address point (i), the European Parliament took the initiative in 2021, following Council conclusions of 17 December 2020 entitled ‘Digitalisation for the benefits of the environment’, to request a pilot project. The Commission accepted that proposal and launched a two-year pilot project ‘European Green Digital Coalition (EGDC)’ that started in mid-December 2021. The goal of that pilot project was to support the Members of the European Green Digital Coalition that was launched by Commissioner Breton in March 2021. Namely, to develop science based assessment methodologies (metrics, KPIs) to quantify the net environmental impact of digital solutions, and to develop guidelines for stakeholders in major economic sectors to use these methods consistently. The methodology will be based on international and European standards, and the guidelines were expected to be developed by the end of 2023 or early 2024. The membership of the EGDC comprises 37 large ICT companies, 45 SMEs and numerous supporting partners.
This preparatory action addresses points (ii) and (iii) by extending the European Green Digital Coalition to include sectoral players from energy, transport, construction, agriculture, and other major sectors that will deploy digital solutions with the guidance developed in the EGDC and monitor the benefits with the standardised methods developed by the EGDC.
In particular, this preparatory action will:
1. engage with at least 30 major sectoral players such as major economic actors in the Union in the abovementioned sectors to deploy proven digital solutions at scale with the support of the specific sectoral guidelines and consistently monitor the net environmental impact of such digitalisation. As a goal this preparatory action will set to achieve at least 1 Gigaton of digitally enabled CO2 reductions, ideally by the end of this preparatory action;
2. engage with at least financial institutions and international, national, regional and local level to adopt simple KPIs that will allow sustainable finance of digitalisation that proves to have a positive impact on environment and climate;
3. develop clear and simple technical criteria and verification methods as a proposal for the Union taxonomy when Commission Delegated Regulation (EU) 2021/2139 of 4 June 2021 supplementing Regulation (EU) 2020/852 of the European Parliament and of the Council by establishing the technical screening criteria for determining the conditions under which an economic activity qualifies as contributing substantially to climate change mitigation or climate change adaptation and for determining whether that economic activity causes no significant harm to any of the other environmental objectives (OJ L 442, 9.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg_del/2021/2139/oj) will be subject to revision, and to support the development of Union-wide green public procurement criteria;
4. engage with similar and complementary initiatives such as Digital with Purpose and CODES to ensure future continuation, sustainability and global impact of this preparatory action;
5. engage with local communities and authorities for them to implement the metrics and methodology at a local level.
This preparatory action will comprise not only of ICT and vertical industry stakeholders, but also SMEs, policymakers from local and regional representatives, professional organisations and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to be able to scale to other sectors and other regions of the world. Building upon the pilot project, the appropriations for the preparatory action will finance a secretariat dedicated to its implementation. Continuity with the current Secretariat would be ideal, especially if the contract of the call for tender can be extended to cover the period of the preparatory action.
High-level events will be organised under the preparatory action under the auspices of the European Parliament and the Commission, in cooperation with local partners. These can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union’s digital and industrial strategies. The events should be web-streamed to ensure a broad public coverage and accessibility to as many Union citizens as possible. The outcomes of the events would contribute to policy development and evaluation at Union level and beyond.



                                             PA 02 252025



                                          PA 02 25 01Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 500 000 


375 000 


 


 





Remarks

The REPowerEU Plan aims to produce 10 million tonnes of renewable hydrogen within the Union and to import 10 million tonnes of renewable hydrogen from third countries. The Union is the first region that has established a regulatory framework to support a fully-fledged ecosystem for the development and uptake of renewable hydrogen to decarbonise our economy. This includes clear rules governing the hydrogen market in the Union, access to infrastructure, and allowing hydrogen imports to count towards Member State targets.
Renewable hydrogen is more expensive than fossil fuel-based hydrogen. The targeted use of public resources can leverage private sector investments by de-risking renewable hydrogen production.
The European Hydrogen Bank (EHB) will play an important role in facilitating early market creation for hydrogen. The Commission has set up auctions at the level of the Union for renewable hydrogen production under the Innovation Fund to support market development, and has also proposed to set up an international auction for imports. Both Union production and imports are important to meet the potentially large future demand from industrial sectors such as steel and chemicals.
The establishment of an international auction for imports will require additional financing. Currently, there is no dedicated funding available for the international leg of the EHB to support imports of renewable hydrogen.
On the other hand, under the domestic leg of the EHB, a pilot auction for renewable hydrogen production in the Union awarded in September 2024 EUR 700 million to six successful bidders. Following this experience and the lessons learned, the Commission launched a second auction for renewable hydrogen production in the Union on 3 December 2024 with a total budget of EUR 1,2 billion.
The EU ETS Innovation Fund finances the domestic auction, but can only be used within the Union and the European Economic Area, and not to support production in third countries. Therefore, in the EHB Communication, the Commission has proposed a Team Europe approach to bring together Member State resources and provide de-risking for third country projects. In addition, the Commission will explore options to secure dedicated funding for the international leg of the EHB from the next MFF.
In order to design a scheme for renewable hydrogen imports from third countries into the Union, substantial analytical and preparatory work is required in the immediate term. Such preparatory work could include analysing the hydrogen market landscape globally, identifying the specific risks associated with the import of hydrogen and the associated financing challenges, and the advantages and disadvantages of different auction design elements, and building on existing experience, such as the international auctions organised by the H2Global Foundation.
This preparatory action will be beneficial for all Member States that are interested in hydrogen imports into the Union, and will also be valuable for Member States that are developing hydrogen corridors connected to Union borders. Despite the lack of a dedicated budget, there is momentum for an international import auction. A number of Member States have expressed an interest in participating in such an auction. Moreover, there is keen interest from international producers and third countries to produce renewable hydrogen and export it to the Union.
A budget of EUR 1,5 million would be required for this preparatory action, with implementation to start in 2025.

Legal basis

Preparatory action within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)..

CHAPTER PA 03 —   SINGLE MARKET


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)..



                                             PA 03 192019



                                          PA 03 19 01Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


2 765,76 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 202020



                                          PA 03 20 01Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


598 340 


0 ,—


265 991,79 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 20 04Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


900 000 


0 ,—


900 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 20 05Preparatory action — Assessing alleged differences in the quality of products sold on the internal market

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


217 059,18 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 212021



                                          PA 03 21 01Preparatory action — Development of non-aversion stunning methods for pigs

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


467 922 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 222022



                                          PA 03 22 01Preparatory action — Analysis of life-cycle GHG emissions of Union buildings

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


599 740 


p.m.


449 805 


0 ,—


449 805 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 22 02Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


418 652 


p.m.


p.m.


0 ,—


837 304,46 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 22 03Preparatory action — Developing tools for the digitalisation of market surveillance authorities

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


314 286 


0 ,—


193 893,85 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 22 04Preparatory action — Establishing basis for a tourism common policy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 126 210 


p.m.


1 500 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 22 05Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 499 912,97 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 03 22 06Preparatory action — Transparency in public procurement

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


765 600 


0 ,—


966 704,39 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 03 232023



                                          PA 03 23 01Preparatory action — Developing a methodology and sustainability standards for mitigating the environmental impact of crypto-assets

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


560 000 


p.m.


p.m.


800 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The proposed preparatory action intends to develop a methodology to measure the climate and environmental impact of the consensus mechanisms used by crypto-assets and assess the feasibility of establishing environmental sustainability standards for crypto-assets with a view to the adoption of future legislative action in the area of crypto-asset financial regulation.
The preparatory action is expected to focus on the following objectives:
(a) developing a robust science-based methodology to measure the climate and environmental impact of the consensus mechanism protocols used by crypto-assets, including qualitative criteria and quantitative estimates of the total amount of carbon emissions produced, the consumption of energy and resources, and the electronic waste produced by the entire network of a particular crypto-asset and by the crypto-asset ecosystem of that crypto-asset as a whole, on a global level;
(b) conducting a comprehensive mapping of consensus mechanisms used by crypto-assets and their classification in relation to their climate and environmental impact, including an analysis of potential trade-offs;
(c) assessing the broader impact on ESG factors, in particular the relevant environmental, economic and social externalities generated by crypto-mining, including impact on high-demand chip supply, noise pollution, consumption of scarce electricity as well as the impact and financial risks posed on European public power utilities;
(d) identifying sustainable alternative to crypto-mining in the market and best practices for the development of consensus mechanism protocols that are less energy intensive and do not cause any significant harm to the Union climate and environmental objectives and energy targets;
(e) outlining different policy options to mitigate the environmental impact of certain crypto-assets and to accelerate the adoption of alternative green solutions;
(f) assessing the feasibility of developing sustainability standards for crypto-assets.
For the purpose of developing the methodology and sustainability standards, special emphasis should be placed on various factors concerning the entire network of a crypto-asset, in particular the energy consumption, the use of real resources, the carbon footprint, any electronic waste produced by the use of hardware, the incentive structure and design of the protocol, the market capitalisation and scale of operation of the crypto-assets concerned.
The Commission should ensure that the contractor has all the necessary expertise and skills to implement the preparatory action and in particular to develop a science-based methodology. The Commission should also ensure that any contractors with existing or potential professionally conflicting interests are excluded from the procurement process.



                                             PA 03 242024



                                          PA 03 24 01Preparatory action — Creation of the European Capital of Small Retail (ECSR)

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


900 000 


3 000 000 


750 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action proposes the creation of a European Capital of Small Retail (ECSR), based on the model of the European Capital of Smart Tourism. The idea was put forward by a petition to the European Parliament and is supported by unanimity of the Committee on Petitions.
The aim of the preparatory action is to promote the value and appreciation of small retail and to contribute to a collective awareness of its economic importance for local communities, notably in terms of employment, as well as its key role as part of the social fabric of urban and rural areas. It aims also to highlight the role of small retail in preserving the European way of life and the model, form and essence of cities and rural communities in the Union, and to demonstrate how small retail is an important part of the European identity.
The focus of this preparatory action is to go beyond awareness-raising and take actions that would have a lasting impact. The preparatory action should encourage small retail to digitalise and allow it to embrace digital tools for their own operations, in their business-to-business relationships and in their relationships with customers. The action should also support the green transition of small retail. With regard to all of these aspects, the creation of a ECSR should complement the Commission's #RevitaliseRetail initiative. On a larger scale, ECSR addresses the growing need to accelerate the green and digital transition of the Union’s economy, increase its resilience and support its competitiveness.
The title of a European Capital of Small Retail would be awarded periodically to one European city or more. The modalities of the selection process will be further elaborated.

                                          PA 03 24 02Preparatory action — Harmonised fire statistics as a tool for enhancing pan-European fire safety efforts

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


300 000 


1 500 000 


375 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Fire fatalities represent about 2 % of accidental deaths in the Union (Commission study to evaluate the need to regulate within the framework of Regulation (EU) 305/2011 on the toxicity of smoke produced by construction products in fires). An important data gap on fire safety and fire casualties in buildings, and a lack of Union data collection methodology, were identified by that Commission’s study. A fair and safe built environment is one of the building blocks of the Transition pathway for Construction presented by the Commission on 15 March 2023. The pathway acknowledges new types of fire risks brought by new materials, products, and technologies used for the green and digital transition. Fire safety is also an important consideration for the renovation wave and has been addressed by Directive 2018/844/EU of the European Parliament and of the Council of 30 May 2018 amending Directive 2010/31/EU on the energy performance of buildings and Directive 2012/27/EU on energy efficiency (OJ L 156, 19.6.2018, p. 75, ELI: http://data.europa.eu/eli/dir/2018/844/oj). The lack of data is an obstacle for successful policies and a first big milestone to address this issue has been achieved by pilot project PP 03 19 03 ‘Closing data gaps and paving the way for pan-European fire safety efforts’ (EU FireStat), concluded in 2022. This preparatory action is a follow-up of the successful ‘EU FireStat’ pilot project to implement a Union harmonised approach for fire statistics.
The implementation of the EU FireStat made it possible to achieve all the assumed and strongly desired goals:






—


mapping the terminology used and the data collected by the Member States regarding fire events;










—


proposing a common terminology and method to collect the necessary data in each Member State with a view to obtain meaningful datasets (based on standardised terms and definitions).




The developed proposal of a Union harmonised approach for collecting fire statistics is supported by all fire professionals in the Union and relevant authorities from at least 19 Member States who have expressed interest in its implementation.
This preparatory action aims to support these authorities in testing the practical implementation and do the groundwork for the complete roll-out of the method and effective data collection at Union level. It will allow to identify the best measures and policies to improve the fire safety of Union citizens in relation with the different Union and national policies (still approximately 5 000 deaths and a multitude of injuries are recorded each year in the Member States in building fires).
The preparatory action will also enable support of the work of the Fire Information Exchange Platform (FIEP) run by the Commission, by sharing experiences, knowledge and best practices with regard to improving safety of the built environment all over Europe, and of the Union Civil Protection Knowledge Network run by the Commission to share knowledge between all Member States and third countries involved in the Union Civil Protection Mechanism.
The preparatory action will fund the technical support to a set of Member States piloting the implementation of the EU FireStat methodology, the analysis of learnings and possible improvements to the methods, and the development of tools for data collection and consolidation. It will conclude with recommendations for:






—


the final Union harmonised methodology,










—


the roll out of the methodology in all Member States,










—


the consolidation and management of data at Union level.





                                          PA 03 24 03Preparatory action — Upskilling and reskilling the Tourism Ecosystem -Tourism Knowledge hub and Tourism Data Space

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




1 600 000 


900 000 


1 000 000 


250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The report on establishing an EU strategy for sustainable tourism adopted in March 2021 by the European Parliament asked for the implementation of an EU tourism data space, also mentioned in the Tourism Transition Pathways delivered by the Commission.
By 2025, 90 % of people who are without formal education should be regular internet users. Nowadays, 67,8 % of people with low or no education use the internet less than once a week. Simultaneously, Members States and companies across Europe should have completed retraining of 20 % of the workforce, leaving only 32 % of workers in need of reskilling. Currently, an estimated 52 % of workers need some form of reskilling. Workers in a range of sectors, especially in tourism have seen their jobs radically change in the past few years, and this was accelerated during the pandemic.
This new proposal intends to be a continuation of preparatory action PA 03 24 03 ‘Upskilling and reskilling the Tourism Ecosystem’ tabled during the last budget exercise by the Tourism Task Force. Several results were achieved. The EU competence centre for data management D3Hub supports tourism destinations and their ecosystem (with special focus on SMEs) in their data-driven green and digital transition in order to increase collaboration and knowledge transfer between tourism stakeholders. Existing tools should be taken into account (such as the EU competence centre for data management D3Hub and for support of DMOs, the European Digital Innovation Hubs Network with its newly founded working group on tourism for the support of SMEs, and actions under the call setting up the tourism data space under the Digital Europe Programme) to ensure synergies and avoid overlaps. This project also takes into consideration the Skills Partnership for the Tourism Ecosystem.
Bearing that in mind, this preparatory intends to:






—


upskill and reskill DMOs, SMEs and other tourism stakeholders in the management and use of data;










—


Connect DMOs, SMEs and other tourism stakeholders in order to strengthen existing networks and contact points and to ensure synergies.




The European Parliament also sees this objective as the first phase for the future implementation of a European Agency for Tourism.

CHAPTER PA 04 —   SPACE


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 04 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 04 242024



                                          PA 04 24 01Preparatory action — Game-changing innovation for European launch solutions

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




20 000 000 


7 500 000 


5 000 000 


1 250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This action intends to support the fast development of game-changing innovations that have the potential to revolutionise the future of access to space and improve the competitiveness of the European space industry. Access to space is an indispensable element of the space ecosystem, without which there is no EU space policy, which supports many political priorities.
The preparatory action is expected to focus on the following objectives:






—


enabling the development of game-changing innovations for European launch solutions while adopting an innovative implementation method, by supporting the different development cycles of technology and showing willingness to concretely use those technologies on future launchers;










—


facilitating industry’s initiative to propose disruptive technologies. The industry should propose innovative solutions for the next generation of cheaper, more sustainable, agile and resilient access to space. They should do so by focusing on ambitious innovations which are not yet available, and go beyond the state of the art in the international pipelines for access to space.




The preparatory action should be implemented through a progressive approach for competitive calls starting with a proof-of-concept phase started in 2024 and continued with a development phase in the period 2025–2027.
In the first phase, the Commission launched a contest to award prizes to up to five of the most disruptive and game-changing innovations. As a follow-up, a subsequent preparatory action could be considered in 2025, to select the best three innovations identified in the previous phase, and attribute grants for their initial technology development. This will prepare the ground for a dedicated potential access to space component as part of the future Space programme in the next MFF, where final development and qualification could be supported.
Currently, there is no dedicated Union programme existing or in the pipeline for access to space. Some access to space activities supporting Research & Innovation (R&I) are implemented through the Horizon European R&I Programme. However, those actions do not support the full technology development cycle for access to space.
Putting in competition several technologies would have an added value as it would accompany the development and maturation of the most disruptive technologies all along the development cycle up to flight model delivery. This is not possible through current Horizon Europe / Space Programmes. This would ultimately prepare the ground for a possible future dedicated access to space programme or a dedicated component in the frame of the future EU Space Programme, identifying access to space as a key EU priority, benefiting to both EU institutional and commercial users.

                                          PA 04 24 02Preparatory action — Innovative user terminals for European secure satellite communication service

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




20 000 000 


5 500 000 


5 000 000 


1 250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This action is intended to enable timely adoption of the space secure connectivity services provided by IRIS2 and GOVSATCOM, filling the gap in Union industrial capability to develop high-performance, cheap and secure satellite user terminals.
The Union is currently implementing measures to provide governments and citizens with secure connectivity via satellite, through the Union secure connectivity programme (IRIS2) and the GOVSATCOM component of the Union Space Programme. These services will be based on a new generation of state-of-the-art satellites, using orbits, frequencies and signal characteristics that have not been used yet by European industry players. The effective utilisation of such services relies therefore on the prompt availability of user terminals and receivers that are compatible with such characteristics. Such terminals and receivers are particularly important for emerging SatCom Service, seamlessly combining terrestrial and SatCom capabilities, for example in the automotive sector.
The objective of this preparatory action is therefore to set the condition for a competitive industry to develop terminals that can be commercialised with minimal additional effort, enabling production and market penetration with the utilisation of open standards.
In particular, the action will support companies in reaching maturity and having a solid business plan to provide high-performance, cheap and secure satellite user terminals. Such terminals would be able to:






—


integrate multiple systems and orbits, including non-geostationary satellites in LEO and possibly MEO;










—


use the IRIS2 frequencies (including Ka-gov);










—


suit both commercial and governmental services provided by IRIS2;










—


integrate terrestrial networks, 5G standards and possibly IoT applications;










—


provide for end-to-end solutions;










—


adopt all IRIS2 secure features.




If successful in the first year, the preparatory action should be implemented through an incremental approach for competitive calls in three phases:






—


2024: EUR 5 million on the proof-of-concept and business case development phase;










—


2025: EUR 20 million on technology development for the prototype & qualification phase;










—


2026: EUR 20 million on industrialisation and commercial prototyping.




The beneficiaries of the action would notably be the Union downstream industry, including New Space players like SMEs and start-ups.



                                             PA 04 252025



                                          PA 04 25 01Preparatory action — Enhanced cyber-resilience of space activities

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




1 000 000 


250 000 


 


 





Remarks

Space systems and services in the Union provide essential services for societal functions and economic activities. In the current geopolitical context, the resilience of space systems and infrastructures is getting critical, as identified by the EU Space Strategy for Security and Defence. The space domain includes all elements relevant for the functioning of space systems and the delivery of space-based services, including the physical space environment, different orbits and spacecraft, their ground and launch infrastructure, radio frequency links, user terminals, information related to and delivered from these space assets, the relating cyber environment and the underlying industrial space sector. Thus, they need to be increasingly resilient and protected.
SMEs and start-ups in the field of space provide new technologies, services and capacities, including more and more in support of security-related missions. To ensure their reliability, those companies need to establish appropriate level of protection and cyber-resilience. For this reason, it would be appropriate to launch preparatory work to address particular security needs and propose some supportive measures for SMEs and start-ups by offsetting part of their relevant compliance costs and thus, facilitate the development of European solutions. Resilience measures for the space sector should include better coordination and cooperation between public and private space actors, including information exchange on threats and incidents. It could also be envisaged the development and uptake of relevant security standards and a framework for the exchange of best practices among commercial and governmental players on resilience measures.
In this context, the preparatory action could consist of the following actions:






—


the mapping of existing innovative solutions and services (including costs and availability) that would enable SMEs and start-ups to increase their level of cyber-resilience;










—


the identification of new potential innovative solutions and services that would enable SMEs and start-ups to increase their level of cyber-resilience;










—


the identification of technologies and facilities that would need to be developed in the Union such as testing facilities and digital twins, and related roadmaps;










—


the identification of potential supportive measures at Union and national level that would enable SMEs and start-ups to offset part of the costs related to the enhancement of their level of resilience.





Legal basis

Preparatory action within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PA 05 —   REGIONAL DEVELOPMENT AND COHESION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 05 202020



                                          PA 05 20 01Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


360 000 


0 ,—


509 005,14 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 05 20 02Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


73 875 


p.m.


140 000 


0 ,—


22 315,47 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 07 —   INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 07 162016



                                          PA 07 16 02Preparatory action — Subtitling European cultural television content throughout Europe

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 172017



                                          PA 07 17 01Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


677 700,58 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 182018



                                          PA 07 18 01Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 02Preparatory action — Exchanges and mobility in sport

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


116 126,57 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 04Preparatory action — Music Moves Europe: Boosting European music diversity and talent

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


253 850 


0 ,—


949 084,56 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 05Preparatory action — Monitoring media pluralism in the digital era

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 06Preparatory action — Media literacy for all

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 07Preparatory action — European Houses of Culture

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


187 500 


0 ,—


365 093,99 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 18 08Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


24 532,59 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 192019



                                          PA 07 19 01Preparatory action — Cross-border investigative journalism fund

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2025 appropriations


2024 appropriations


2023 out-turn




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Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 02Preparatory action — Cinemas as innovation hubs for local communities

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


400 768,68 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 03Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


159 888 


0 ,—


323 948,14 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 06Preparatory action — Sport as a tool for integration and social inclusion of refugees

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


880 435 


0 ,—


1 213 267,46 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 19 07Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


1 045 160 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 202020



                                          PA 07 20 01Preparatory action — Media councils in the digital age

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2025 appropriations


2024 appropriations


2023 out-turn




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Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 02Preparatory action — Grassroots sports programmes and infrastructure innovation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


500 000 


p.m.


944 180 


0 ,—


1 463 236,03 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 03Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


445 991 


0 ,—


280 589,52 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 04Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


573 728,68 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 05Preparatory action — Bottom-up policy development for culture and well-being in the Union

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


100 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 20 06Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


799 657 


p.m.


p.m.


0 ,—


399 828,40 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 212021



                                          PA 07 21 01Preparatory action — European media platforms

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2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 000 000 


p.m.


6 000 000 


6 000 000 ,—


4 903 083,18 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 21 02Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


389 992 


0 ,—


765 544,80 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 21 03Preparatory action —Writing European

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


1 500 000 


p.m.


2 440 917 


3 000 000 ,—


1 811 002,71 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 07 21 04Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


359 845 


0 ,—


596 581,97 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 222022



                                          PA 07 22 01Preparatory action — A European public sphere: a new online media offer for young Europeans

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


3 721 077 


9 000 000 


10 350 000 


9 000 000 ,—


4 500 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 07 232023



                                          PA 07 23 01Preparatory action — Network of European fact-checkers to fight disinformation

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


212 500 


1 637 500 


409 375 


850 000 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to continue to provide European fact-checking organisations with a concrete package of resources that can help them identify and debunk disinformation campaigns on online platforms via new, emerging technologies. Such disinformation campaigns are an increasing problem for European democracies. The scope of this preparatory action is wide and focusses on all disinformation campaigns that have an effect on public opinion but especially those focusing on climate and environmental issues and disasters and other emerging crises. This preparatory action builds on the results of other initiatives that foster the cooperation among fact-checking organisations in Europe such as the new European Fact-checking Standards Network (EFCSN, part of the ongoing pilot project PP 07 20 04 ‘Integrity of social media’, pilot project PP 07 21 02 ‘European Narrative Observatory to fight disinformation post-COVID-19’ and the work of the European Digital Media Observatory (EDMO-Smart 2019/1087). The preparatory action primarily focuses on fact-checking in relation to current and future emerging crises facing the Union, such as disinformation about climate change and Russia’s war of aggression against Ukraine. Additionally, this preparatory action also has a special focus on investigating and researching how new emerging technologies, such as chat-bots and other generative artificial intelligence, including large language models, can be used to spread disinformation. Furthermore, this preparatory action aims to deliver resources on how European fact-checkers can limit the potential negative effects of generative Artificial Intelligence (AI) models spreading disinformation.
The preparatory action goes beyond easy-to-debunk claims like "climate change doesn’t exist" that are increasingly residual. It will focus on more complex narratives that are on the rise, such as disinformation about the Union, key political figures at Union and national levels, proposed solutions (especially those carried out by individuals that imply a change of habits) or that are supported by an unreliable science.
The preparatory action aims to focus on the medium to long-term needs of the European fact-checking community and includes lessons from the most recent national and European elections in its resources and toolkits.
The preparatory action will:






—


continue to assess the challenges and needs of Union fact-checkers to achieve near real-time debunking of disinformation campaigns, general crisis response and collecting lessons from recent crises;










—


assess the current and future disinformation threat from generative AI, including the existing chat-bots on the market, with a focus on how large language models can be leveraged by individuals, organisations or foreign states, etc.;










—


provide fact-checkers with additional toolkits - packages of resources - that can help them boost their abilities to act urgently and in near real-time on disinformation campaigns and to boost their crisis-readiness and response;










—


provide additional training materials and courses on effective crisis communication;










—


provide additional guidance on how to build rapidly a community of experts and practitioners on a disinformation and crisis topic;










—


build on the mapping of the available fact-checking networks in the Union and contribute to resources on how to leverage them effectively in a crisis;










—


build on existing visualisation and other technical tools, e.g. showing spread of disinformation on a map, that can act as ready-made building blocks for fact-checker websites and communication tools (with due consideration for existing tools and avoiding duplication);










—


continually test the package of resources with a group of European fact-checkers using debunked disinformation campaigns and previous crises as an example;










—


provide fact-checkers with resources on how to mitigate the disinformation threats from generative AI and large language models.







                                             PA 07 242024



                                          PA 07 24 01Preparatory action — European Festival of Journalism and Media Freedom

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2024 appropriations


2023 out-turn




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Payments


Commitments


Payments




p.m.


750 000 


3 000 000 


750 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
New technologies are changing the opinion-making dynamics and the media landscape dramatically and constantly. They allow easy distribution of information of public interest to wider audiences, thus fostering plurality. That said, the way information is created, searched and distributed online, may also accentuate polarisation as people are exposed to news, sources and ideas that adhere to their expressed preferences. This, in combination with the profit driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to encounter and debate opposing viewpoints, and, as such, may pose a risk for ethical journalism, media pluralism and European democracy itself.
At the same time, in the Union, journalists and other media actors can face violence, severe threats, harassment or public shaming because of their investigative activities which seek to protect the public interest from the misuse of power, corruption, human rights violations or criminal activities. According to the Council of Europe Platform for the Protection of Journalism and Safety of Journalists, state actors commit more than half of the cases of abuses against media professionals.
We are witnessing a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of both media and social media and acknowledge the importance of journalism as a cornerstone of democracy. It is necessary to invest adequate financial resources in media and digital literacy and in developing common Union strategies, with journalists, academics, international and civil society organisations. This should be done in order to empower citizens and online users to recognise and be aware of dubious sources of information and to spot and expose deliberately false content and propaganda.
The ‘European Festival of Journalism and Media Freedom’ (the ‘Festival’) aims to reinforce dialogue, cooperation and partnership in the Union, especially among journalists, media outlets, civil society organisations and media literacy professionals, focusing on the crucial questions of our time. The ‘Festival’ should become a powerful tool to facilitate exchanges between media professionals from across Europe, and an occasion to raise awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. The Festival should dedicate special focus to the role and work of journalists and it should represent an opportunity to reflect on the conditions under which journalists carry out their daily work, with a focus on psychological and physical aspects, as well as regulatory conditions.
Stronger Union support is pivotal at this time, especially in light of the recently agreed European Media Freedom Act, to promote media pluralism and support the sector of news media in its challenging transition in the digital environment.
By the time the Festival will have taken place, the European Media Freedom Act should enter into force, therefore the Festival would be the first occasion to discuss the effects of this specific piece of legislation, together with a broad representation of different actors affected by the regulatory system in place. In light of the above, stable financial support to this preparatory action would allow it to reach its full potential and achieve the expected results for the benefit of the media sector, in particular journalists.

                                          PA 07 24 02Preparatory action — European Narratives Observatory to fight disinformation

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




p.m.


1 575 000 


3 150 000 


787 500 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Disinformation, distrust and polarisation are growing political and security challenges for the Union and this is set to worsen with new AI tools becoming readily available to a larger audience. The availability and quality of information is crucial for the effective functioning of society, especially in a time of crisis. A lot of false information is currently being spread in society, especially via social media. One of the main strategies for fighting fake news is debunking, which consists of confronting it with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially because they do not work with individuals that have strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. As demonstrated by pilot project PP 07 21 02 ‘European Narrative Observatory to fight disinformation post-COVID-19’, the use of this methodology in understanding the flow of information and how narratives gain traction and spread, represents a valid scientific-based approach. This approach is to be integrated when elaborating policy actions around highly polarised matters and communications activity to inform society and therefore keep disinformation and misinformation at bay. Of particular note is the correlation between increased polarisation in a narrative community and the speed at which disinformation spreads within that community.
The preparatory action will support the European Narratives Observatory (the ‘Observatory’) to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
The use of narrative understanding and analysis is nothing new – having been used very successfully by, for instance, Nelson Mandela in bridging the gap and creating understanding in apartheid South Africa – and the Observatory makes these analyses and understanding more broadly available by providing a value-free map of existing narrative communities and a key to better understanding why certain beliefs are held within certain communities. This makes it easier to communicate effectively and more difficult to spread disinformation.
The preparatory action will build on the networks of stakeholders and actors already established under the pilot project such as journalists, AI experts and the main fact-checker communities, such as the European Digital Media Observatory (EDMO), policy makers and policy actors in working sessions to identify ongoing narratives and develop new ones to combat fake news and disinformation, and so to expand areas of the research infrastructure. It will also keep building on the tools for policy-makers and key stakeholders on how insights from the Observatory can help reframe issues in a way that depolarises conversation and makes the narrative communities less receptive to disinformation.
Building on the work developed by the pilot project, the Observatory will strengthen the existing methodology to expand on the areas and languages analysed and be able to build stronger tools to support key stakeholders - including journalists, fact-checkers, policy-makers – in deploying the insights from the observatory in combatting disinformation and polarisation in public discourse. The current methodology first identifies the dominant narratives by combining natural language processing and more traditional methods of qualitative narratology. By using complex systems science, the Observatory then maps the dynamics of how narratives spread and develop and how the narrative communities interact. This illustrates in real time how narrative communities expand, which narratives grow and take root and how disinformation is deployed in this more complex environment. The third element of the methodology allows the assessment of the deeper correlations and patterns that can be observed with a view to understanding them in more detail.
Tools foreseen to be made fully available during the pilot project phase include: a rapid alert system, manuals to combat disinformation and polarisation and trainings for journalists, fact-checkers and stakeholders on how to better make use of insights from the narrative observatory. The preparatory action would expand on these tools and explore the possibilities offered by AI to further improve the suite of tools and analysis. Like the European Media Monitor, the Observatory provides daily analysis of how narratives and narratives communities spread and develop by monitoring hundreds of thousands of users and narratives across different languages, themes and platforms. It is intended to be a tool which bridges the misunderstandings between polarised communities and reduces the spread of disinformation. This might prove particularly relevant in a world where AI is rapidly expanding and threatening the health of our media ecosystem even more.
For instance, the work developed so far by the Observatory during its ongoing pilot project phase shows the impact of the global pandemic and Russia’s war of aggression against Ukraine on climate narratives. By working closely with a broad community of stakeholders, including journalists, fact-checkers and organisations working on climate change the Observatory seeks to provide a number of tools and services to combat the spreading of disinformation on climate change by working with narratives. The Observatory is an additional very useful tool in the European toolbox to combat disinformation and polarisation.
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
                                    
Building on the work already developed during the pilot project phase – including the existing issue-specific areas of the observatory (including climate change, COVID-19 and migration), the tested methodology, the network of stakeholders, journalists and fact-checkers, and the suite of tools made available, the preparatory action would continue to coordinate with other existing European projects and infrastructures including the EDMO and SoBigData++ to ensure that there is no duplication of effort and that resources are devoted to supporting the investigative and research work and that the infrastructures and technical support available are used. The preparatory action will support action at national and multi-national level focused on detecting and analysing disinformation campaigns. The results of the preparatory action would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication. The preparatory action will also continue to make available interactive databases where research findings on narratives and recommendations can be accessed by users and relevant stakeholders.



                                             PA 07 252025



                                          PA 07 25 01Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




6 000 000 


1 500 000 


 


 





Remarks

The Preparatory Action will create a truly social media public sphere specifically for younger European generations, by portraying the sense of togetherness reflected in a common culture, similar lifestyle, and shared values in a target group-appropriate way. Such a sense of European identity is undermined by the continuously increasing intensity of disinformation aiming to create divisions among young Europeans. This preparatory action focuses on social media platforms, which is an environment where disinformation is particularly prevalent, yet which stands for the vast majority of the media diet of younger generations.
Support for social media spaces specifically addressing – and, more importantly, actually reaching – young Europeans with engaging and constructive narratives related to the European project to counter divisive disinformation campaigns remains limited, despite its importance for the future of European democracy and identification. During the last European elections for example, widespread dissemination of disinformation challenged the information young people received on social media platforms. To address this issue, an audience-centric approach, highly connected and engaged with the target audience is needed that both addresses deceptive and misleading narratives head-on and fosters societal resilience of young audiences against spurious information sources in the mid- to long-term through media literacy. Efficient tools to foster resilience for this are prebunking methods, which help the target audience to recognise misleading narratives and understanding bias. Low-threshold, tailored content can also support young Europeans to identify credible sources and avoid misleading or fraudulent information. Another component is the examination of the opportunities and risks associated with AI and algorithm feeds, including their impact on digital interactions and mental health on the target audience illustrated by current trends. Attempts to manipulate the public debate through disinformation narratives and information manipulation could be tackled by media and information literacy initiatives e.g. with schools or universities.
Young people spend a disproportionate share of their media time on social media whose feeds are powered by algorithms and AI models focusing entirely on commercial logic. This has consequences for current affairs content, which has an increasingly more difficult time achieving any organic reach. To create impact, such content must smartly adapt to this new form of attention economy to contribute, in a technologically healthy way, to networks and platforms where young Europeans gather and engage.
Moreover, social media use shifts from social interaction in large groups and communities to pure video consumption. The Preparatory Action aims at increasing relevant content formats, and narratives for a variety of social media platforms that provoke social interaction among young Europeans to foster togetherness and cross-border exchange. Next to fighting illegal content and societal harms online, it is crucial to simultaneously counter it with credible and trustworthy narratives on the Union and Europe, where Europeans drive the actual ‘story-telling’.
These narratives will be made available in all EU languages, or in as many as possible, to achieve comprehensive reach across Member States. Additional non-EU languages widely spoken on the territory of Member States are considered an asset.
In order to attract younger Europeans to European ideas and values, and in order to truly empower European citizens through digital platforms, the preparatory action will support curated online spaces on social media to create, collect and adapt narratives that deal creatively with topics that are of proven interest to young Europeans, and which will contextualise them in order to make them compelling and appealing to the target group. According to several recent multi-country studies , concerns voiced by young Europeans converge on a number of common themes. For instance, the cluster around issues such as the cost-of-living crisis, jobs, and social security is influenced by the experience of inflation and the reversal in interest rates since the second half of 2021. Similarly, young people’s intense longing for peace and mental wellbeing was certainly heightened by the experience of long Covid-19 lockdowns and related civil strife, and ultimately by Russia’s war of aggression against Ukraine as well as other recent international conflicts.
The wish for wholesale stability and security across all areas of life is perhaps the most important motivation across the board: From physical and mental health to international relations, and from living conditions to the labour market. On a secondary level come issues such as the climate crisis, environmental degradation, as well as social and economic inequality, exclusion, discrimination, and an ever more divisive public sphere. Young people feel increasingly cowed by the current poly-crisis.
The European added-value is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. The aim is to address relevant Union-level topics, and at the same time give a forum to local as well as community perspectives, allowing young users to identify strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer opportunities in their mother tongue.
This ambitious pan-European and multilingual initiative will stimulate offline and online, open, true, deep, and constructive debates about current and future life in Europe among young Europeans. By using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions, events and realities and greater engagement of Europeans towards European values and ideas, the action subsequently contributes to a more active and resilient civil society.

Legal basis

Preparatory action within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PA 07 25 02Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




5 500 000 


1 375 000 


 


 





Remarks

Following the expected results of the first cycle, the next phase should be dedicated to the development and deployment of a first demonstrator. Based on the defined objectives of the pilot project, this should include Artificial Intelligence tools as an underlying technology that goes beyond the mere translation and subtitling of content. The first demonstrator should already explore the possibility of using AI to curate content, e.g. by generating trailers and thumbnails of available content where possible. Technological developments, including generative AI, should form a main element of the Portal’s search engine and recommendation system, among others. As this could be realised in many ways, the first demonstrator should explore and apply those potential avenues. Key elements are: a non-discriminatory search function, the development of algorithms that place public value at the centre, and a high level of transparency in translation systems, which is necessary to ensure trust in content. It is not only the speed at which developments are taking place in this area - but also the fact that there are no algorithms that are non-discriminatory and in line with European values - that make it necessary to develop these independently.

Legal basis

Preparatory action within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PA 07 25 03Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




2 000 000 


500 000 


 


 





Remarks

It is the first project of its kind, aiming at a structured and lasting advocacy and knowledge platform fostering synergies between cultural heritage stakeholders, including cities and regions and programmes from different disciplines and levels of governance in the Union and beyond. In the third year, the first year as a preparatory action - the project would capitalise and build on the results achieved over the pilot project phase to include more stakeholders in the activities of the Hub, through strengthening and sustaining its outcomes, further strengthen a structured dialogue with all Union Institutions, especially the European Parliament and Commission, and consolidate its wide geographical coverage, with a special focus on regions and cities in countries with a clear Union integration perspective, e.g. Ukraine, Moldova, the Caucasus and the Western Balkans.

Legal basis

Preparatory action within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

                                          PA 07 25 04Preparatory action — The European Union - the media freedom hub

Figures (Differentiated appropriations)









2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments




3 000 000 


750 000 


 


 





Remarks

Russia’s war of aggression against Ukraine, accompanied by an information war for minds and hearts, including in Ukraine, other candidate countries, the Union, and in Russia and Belarus, coupled with the elimination of independent media inside Russia and Belarus, presents a responsibility for the European Union to take leadership for safeguarding media plurality and independence in the wider regional context.
With freedom of expression as one of the Union’s fundamental values, the Union has now become a major hub for those in Russia and Belarus striving for freedom of expression and democracy. This preparatory action builds on the pilot project of the same name and, by closing the gap in existing Union financing programs, aims to provide continuous support for independent media in exile as long as it takes for democracy to prevail. The preparatory action answers the multiple calls from the European Parliament, the Council and the Commission to support independent media.
Despite external and internal challenges in the area of press freedom, the Union remains the world's safest place for media and journalists to do their work. Independent journalists and entire editorial newsrooms from Russia and Belarus have already fled and reallocated to the European Union countries. They are continuing their work in the fight for democracy in their home countries, but from a safe area within the Union, where they are not at risk of brutal repressions, reprisals, and imminent imprisonment for telling the truth. The grip of power in Russia and Belarus has become stronger in these past two war years. The situation is deteriorating, and information space is shrinking. Many journalists, civil society, and opposition leaders have been silenced, some forever. At the same time, support is needed also for Ukrainian media and their staff who have come to the Union together with war refugees from Ukraine.
Media organisations face an immediate lack of resources to continue their activities, challenges of establishing viable business models in the face of increasing closure and constraints in the Russian-Belarusian information and physical space, as well as a general decline in people's purchasing power as a result of the war. Unlike emergency solutions, where like-minded partners played a major role in solving acute financial and resource problems of media relocating to the Union in a matter of first months, this preparatory action aims to offer a predictable support mechanism that provides core support, opportunities for innovation and development in the longer term. It will improve and expand support provided by the pilot project.
The goal of the preparatory action is to promote the preservation of a pluralistic media environment of the affected countries, even while journalists and media are working from exile. The broader long-term aim is to make Europe a safe place by helping the people of Russia and Belarus in their democratic aspirations, where independent media play an indispensable role.
The preparatory action aims to build on the precise support needs identified by the pilot project and subsequently to provide appropriate support for independent media and journalists from Ukraine, Russia, and Belarus who have relocated and are working from Member States by:






—


continuously assessing and re-evaluating the needs and challenges of independent newsrooms and professional journalists who have relocated their operations. This becomes particularly crucial given the deteriorating security situation in their respective home countries, which introduces additional layer of complexity, including the imperative to keep themselves, their sources and audience secure;










—


establishing, empowering, and extending support networks across multiple Member States to offer tailored assistance to the exile newsrooms and journalists. Overall, the support aims to cultivate conditions for exile media to sustain their work. This includes, but not limited to, aiding the exploration and introduction of viable business models, introducing innovative technical and content format solutions to reach audiences (including those with possibly limited access to the internet and other resources), as well as seeking synergies and promoting sharing of best practices, promoting networking (in particularly among exile media), all while ensuring media independence and fostering plurality.





Legal basis

Preparatory action within the meaning of Article 58(2) of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER PA 08 —   AGRICULTURE AND MARITIME POLICY


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 08 182018



                                          PA 08 18 01Preparatory action — Smart rural areas in the 21st century

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


699 595 


0 ,—


1 388 883,15 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 09 —   ENVIRONMENT AND CLIMATE ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 09 202020



                                          PA 09 20 01Preparatory action — EU pollinator monitoring and indicators

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


2 000 000 


0 ,—


1 500 000 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 02Preparatory action — Environmental monitoring through honey bees

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 999 471 


0 ,—


2 499 338,07 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 03Preparatory action — Measuring the pulse of European biodiversity using the Red List Index

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


914 393 


0 ,—


685 794,30 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 04Preparatory action — Promoting alternatives to animal testing

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


207 226 


p.m.


514 452 


0 ,—


624 914,84 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 20 05Preparatory action — Creation of a European drought resilience and adaptation observatory

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


928 419,90 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 09 222022



                                          PA 09 22 01Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


300 000 


p.m.


300 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

                                          PA 09 22 02Preparatory action — EU Grassland Watch

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


749 994 


p.m.


1 000 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 09 242024



                                          PA 09 24 01Preparatory action — EU Biodiversity Observation Centre

Figures (Differentiated appropriations)










2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments




2 000 000 


1 000 000 


5 000 000 


1 250 000 


 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to support the development and deployment of a coordination centre for an EU Biodiversity Observation Network.
Biodiversity is fundamental to human well-being and a healthy planet yet it is declining faster than at any time in human history. The biosphere is being altered to an unparalleled degree, eroding the health of ecosystems and flow of ecosystem services, on which our very existence depends. The drivers behind this decline are anthropogenic, namely land and sea use, direct exploitation of organisms, climate change, pollution and invasion of alien species. Swift actions are needed to mitigate them and put biodiversity back on the path of recovery.
To bend the curve on global biodiversity loss, nearly 200 countries agreed in December 2022 on new biodiversity goals and targets, in the so-called Kunming-Montreal Global Biodiversity Framework (GBF). The Union is firmly committed to leading by example. The global framework is well aligned with the EU Biodiversity Strategy for 2030, and other key flagship initiatives of the European Green Deal.
The implementation of the biodiversity policy frameworks has to be well monitored, in order to ensure effective tracking of the progress towards the goals and targets. The robust policy monitoring will depend on the regular and frequent provision of high quality data and information, underpinned by a systematic field observation of biodiversity over a long time frame. This is not currently the case in the Union. Biodiversity data of good quality which is available at an adequate spatial and temporal scale is scarce, leading to significant knowledge gaps. While it clearly demonstrates the dire state of biodiversity in the Union, the existing data is insufficient to generate actionable knowledge – knowledge that enables development and deployment of well targeted actions to tackle the drivers of biodiversity loss, in a cost-effective manner and at different spatial scales.
Furthermore, biodiversity data collection is dispersed among a wide range of non-governmental organisations, public authorities, research networks and the private sector mainly for environmental impact assessments. Most biodiversity observation programmes do not have the necessary spatial and temporal resolution to assess the state and the trends of species and habitats and their dependence on the pressures exerted upon them. Moreover, there is no common objective or mandate across all the actors involved in the data collection, curation, modelling and use. The challenge is therefore also to harness scientific advances and bring together Member States, stakeholders, various institutions, and other organisations or initiatives to strengthen current efforts and devise a structured and cost-effective Union-level approach to biodiversity observation.
The EU Biodiversity Strategy put in place the Knowledge Centre for Biodiversity (KCBD), with an aim to organise and mobilise existing knowledge in systematic monitoring of the policy implementation. However, no dedicated mechanism or instrument exists at Union level to coordinate and foster the generation and use of high quality data that underpins that biodiversity knowledge base and to provide guidance and trainings on the metrics to be used. This is a major bottleneck for an effective implementation of the EU Biodiversity Strategy for 2030 and Union commitments to the GBF, in particular for its mainstreaming goals.
More than ever, the Union needs to step up the efforts in raising the capacity for biodiversity observation. First steps have been taken through the Horizon 2020 project EuropaBON. This preparatory action proposes a design for a European Biodiversity Observation Network to monitor the status and trends of European biodiversity and ecosystems. It has identified (i) the key users’ needs, (ii) the major monitoring initiatives in place, (iii) the minimum list of essential biodiversity variables to be monitored, and (iv) the gaps and bottlenecks still hampering a fluid and functional biodiversity data collection and analysis flow in Europe. Besides data gaps, another major bottleneck is the use of existing data, which is not maximised. Integration of current biodiversity data flows across all variables and realms is insufficient. Relevant institutions often miss advanced statistical and modelling technical skills to coordinate such integration. Only half of the monitoring programmes evaluated by the EuropaBON project have partial automatisation and harmonisation of the data streams and, again, only half of them have sufficient data available to derive essential biodiversity variables. The EuropaBON project is also developing a blueprint for a so-called Union-level coordination centre that would help to address the identified shortcomings and underpin the implementation of the observation network.
The EuropaBON work is a welcome development in addressing deficiencies in securing high quality biodiversity data in the Union. However, no clear follow-up steps have been planned by the Commission to operationalise it by testing and piloting its outputs jointly with Member States, and to address options for a coordination centre or a virtual platform. The action is scheduled to finish in 2023, and it is essential to secure timely and ambitious follow-up in 2024 through this preparatory action, in order to put concrete solutions in place and secure adequate data for the assessment of implementation of the EU Biodiversity Strategy.
The preparatory action will address the urgent need for coordination, integration, harmonisation and strengthening of biodiversity data collection and analysis, in order to inform policymaking at local, national, European and international level. The preparatory action will focus on the operationalisation of a set of biodiversity variables with a direct application in policy and decision-making. This will include capacity building, including professional taxonomic expertise and citizen science.
The preparatory action will contribute to development of the entire data-to-knowledge chain based on direct observations and transparent scientific approaches, and it will prove the added value of investing in clear access and coordination of biodiversity data. It will serve a more robust implementation and impact assessment of public policies, and the elimination of certain barriers for investors and firms to identify nature positive capital flows.
The aim is to exploit the full potential of biodiversity-related data in Europe by (a) bringing together, augmenting, empowering and coordinating existing observation schemes, (b) assimilating and harmonising Union, national and local data, and (c) helping design new (standardised) observation schemes to fill data gaps.
Specifically, the preparatory action will support the following activities:






—


piloting and testing a Union biodiversity observation service, featuring key functions and services as proposed under the EuropaBON project, by building on, connecting and reinforcing existing institutions, and thereby contributing to the development of the Global Knowledge Support Service for Biodiversity (GKSSB) adopted at the Convention on Biological Diversity COP15;










—


implementing workflows that deliver harmonised Union-wide biodiversity data necessary to build policy-relevant indicators (see EU dashboard and global monitoring framework for the Kunming-Montreal Global Biodiversity Framework);










—


providing technical assistance to Member States regarding the implementation of the biodiversity observation network proposed by the EuropaBON project and contributing to the GKSSB;










—


building capacity for biodiversity observation by providing trainings for taxonomic experts and strengthening citizen science networks (to be shared with the GKSSB).




Besides EuropaBON, this preparatory action will also build on and contribute to other relevant Horizon Europe projects as well as the pilot project ‘Assessing Butterflies in Europe’ and preparatory action PA 09 20 01 ‘EU pollinator monitoring and indicators’. It will be implemented in close collaboration with the KCBD and the European Environment Agency.

CHAPTER PA 12 —   SECURITY


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 12 202020



                                          PA 12 20 01Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


1 200 000 


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 13 —   DEFENCE


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 13 172017



                                          PA 13 17 01Preparatory action on defence research

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


481 000 


0 ,—


1 443 332,15 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

CHAPTER PA 14 —   EXTERNAL ACTION


Remarks

The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.

Legal basis

Article 58(2), point (b), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             PA 14 122012



                                          PA 14 12 01Preparatory action — New Euro-Mediterranean strategy for youth employment promotion

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.



                                             PA 14 172017



                                          PA 14 17 01Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


0 ,—


60 591 ,—





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.

OTHER ANNEXES


ESTIMATED ASSIGNED REVENUE TO BE RECEIVED AND TO BE CARRIED OVER IN 2025


Assigned revenue to be received in 2025






















Aggregate estimated assigned revenue to be received in 2025 by programme (EUR million)




Description


Commitments


Payments




Internal


External


Internal


External




Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee


Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee




UK


Others


UK


Others







1 Single Market, Innovation and Digital




116,32 




10,16 




455,07 




101,30 




2 430,74 




438,58 




396,60 




58,22 




90,32 




1 778,98 




425,76 




101,30 




2 430,74 




438,58 




396,60 




58,22 





1.0.1 Research and Innovation


113,83 


9,66 


351,23 


81,10 


2 288,79 


377,71 


97,20 


 


87,83 


732,18 


321,23 


81,10 


2 288,79 


377,71 


97,20 


 




1.0.11 Horizon Europe


2,10 


9,66 


351,23 


81,10 


2 288,79 


377,71 


 


 


2,10 


732,18 


321,23 


81,10 


2 288,79 


377,71 


 


 




1.0.12 Euratom Research and Training Programme


0,73 


 


 


 


 


 


 


 


0,73 


 


 


 


 


 


 


 




1.0.13 International Thermonuclear Experimental Reactor (ITER)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.1OTH Other actions


111,00 


 


 


 


 


 


97,20 


 


85,00 


 


 


 


 


 


97,20 


 




1.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2 European Strategic Investments


 


0,50 


36,98 


13,36 


 


 


293,99 


58,22 


 


1 046,80 


39,95 


13,36 


 


 


293,99 


58,22 




1.0.21 InvestEU Fund


 


0,50 


0,13 


 


 


 


252,68 


 


 


1 046,80 


1,92 


 


 


 


252,68 


 




1.0.22 Connecting Europe Facility (CEF)


 


 


 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 




1.0.221 Connecting Europe Facility (CEF) - Transport


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.222 Connecting Europe Facility (CEF) - Energy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.223 Connecting Europe Facility (CEF) - Digital


 


 


 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 




1.0.23 Digital Europe Programme


 


 


30,61 


13,36 


 


 


 


 


 


 


31,70 


13,36 


 


 


 


 




1.0.24 European Fund for Strategic Investments (EFSI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2DAG Decentralised agencies


 


 


6,23 


 


 


 


 


 


 


 


6,23 


 


 


 


 


 




1.0.2OTH Other actions


 


 


 


 


 


 


41,30 


58,22 


 


 


 


 


 


 


41,30 


58,22 




1.0.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.3 Single Market


2,49 


 


11,31 


6,84 


 


1,84 


5,41 


 


2,49 


 


11,91 


6,84 


 


1,84 


5,41 


 




1.0.31 Single Market Programme (incl. SMEs)


 


 


9,00 


5,05 


 


 


5,41 


 


 


 


9,60 


5,05 


 


 


5,41 


 




1.0.32 EU Anti-Fraud Programme


0,27 


 


 


 


 


 


 


 


0,27 


 


 


 


 


 


 


 




1.0.33 Cooperation in the field of taxation (FISCALIS)


0,25 


 


 


0,24 


 


0,24 


 


 


0,25 


 


 


0,24 


 


0,24 


 


 




1.0.34 Cooperation in the field of customs (CUSTOMS)


1,96 


 


 


1,55 


 


1,60 


 


 


1,96 


 


 


1,55 


 


1,60 


 


 




1.0.3DAG Decentralised agencies


 


 


2,31 


 


 


 


 


 


 


 


2,31 


 


 


 


 


 




1.0.3OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.4 Space


 


 


55,54 


 


141,95 


59,02 


 


 


 


 


52,66 


 


141,95 


59,02 


 


 




1.0.41 European Space Programme


 


 


53,35 


 


141,95 


59,02 


 


 


 


 


50,47 


 


141,95 


59,02 


 


 




1.0.4SC Union Secure Connectivity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.4DAG Decentralised agencies


 


 


2,20 


 


 


 


 


 


 


 


2,20 


 


 


 


 


 




1.0.4PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





2 Cohesion, Resilience and Values




0,32 




19,94 




154,98 




195,41 



 


 



6,40 



 


 



66 900,11 




150,51 




195,41 



 


 



6,40 



 




2.1 Economic, social and territorial cohesion


 


3,34 


 


 


 


 


 


 


 


2 224,97 


 


 


 


 


 


 




2.1.1 Regional Development and Cohesion


 


2,24 


 


 


 


 


 


 


 


2 028,76 


 


 


 


 


 


 




2.1.11 European Regional Development Fund (ERDF)


 


2,24 


 


 


 


 


 


 


 


2 028,76 


 


 


 


 


 


 




2.1.12 Cohesion Fund (CF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.121 Cohesion Fund (CF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.122 Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.3 Investing in People, Social Cohesion and Values


 


1,10 


 


 


 


 


 


 


 


196,21 


 


 


 


 


 


 




2.1.31 European Social Fund+


 


1,10 


 


 


 


 


 


 


 


196,21 


 


 


 


 


 


 




2.1.311 European Social Fund (ESF)


 


1,10 


 


 


 


 


 


 


 


196,21 


 


 


 


 


 


 




2.1.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2 Resilience and values


0,32 


16,60 


154,98 


195,41 


 


 


6,40 


 


 


64 675,14 


150,51 


195,41 


 


 


6,40 


 




2.2.1 Regional Development and Cohesion


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.13 Support to the Turkish-Cypriot Community


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2 Recovery and resilience


 


16,60 


29,81 


3,99 


 


 


5,77 


 


 


64 675,14 


32,24 


3,99 


 


 


5,77 


 




2.2.21 European Recovery and Resilience Facility and Technical Support Instrument


 


14,00 


 


 


 


 


5,77 


 


 


64 467,68 


 


 


 


 


5,77 


 




2.2.22 Protection of the euro against counterfeiting (the ‘Pericles IV programme’)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.23 Financing cost of the European Union Recovery Instrument (EURI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.24 Union Civil Protection Mechanism (RescEU)


 


2,60 


5,88 


3,87 


 


 


 


 


 


207,45 


8,62 


3,87 


 


 


 


 




2.2.26 Instrument for emergency support within the Union (ESI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.25 EU4Health


 


 


16,02 


0,12 


 


 


 


 


 


 


16,06 


0,12 


 


 


 


 




2.2.2DAG Decentralised agencies


 


 


7,90 


 


 


 


 


 


 


 


7,57 


 


 


 


 


 




2.2.3 Investing in People, Social Cohesion and Values


0,32 


 


125,17 


191,42 


 


 


0,64 


 


 


 


118,27 


191,42 


 


 


0,64 


 




2.2.31 European Social Fund+


 


 


3,00 


0,48 


 


 


 


 


 


 


2,08 


0,48 


 


 


 


 




2.2.312 Employment and Social Innovation


 


 


3,00 


0,48 


 


 


 


 


 


 


2,08 


0,48 


 


 


 


 




2.2.32 Erasmus+


 


 


110,74 


180,45 


 


 


 


 


 


 


105,01 


180,45 


 


 


 


 




2.2.33 European Solidarity Corps (ESC)


 


 


0,31 


8,05 


 


 


 


 


 


 


0,28 


8,05 


 


 


 


 




2.2.34 Creative Europe


 


 


9,83 


2,05 


 


 


 


 


 


 


9,66 


2,05 


 


 


 


 




2.2.35 Justice, Rights and Values


 


 


 


0,39 


 


 


 


 


 


 


 


0,39 


 


 


 


 




2.2.351 Justice


 


 


 


0,04 


 


 


 


 


 


 


 


0,04 


 


 


 


 




2.2.352 Citizens, Equality, Rights and Values


 


 


 


0,34 


 


 


 


 


 


 


 


0,34 


 


 


 


 




2.2.3DAG Decentralised agencies and European Public Prosecutor’s Office (EPPO)


 


 


1,03 


 


 


 


0,64 


 


 


 


1,03 


 


 


 


0,64 


 




2.2.3OTH Other actions


 


 


0,26 


 


 


 


 


 


 


 


0,21 


 


 


 


 


 




2.2.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.3SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


0,32 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





3 Natural Resources and Environment




395,50 




1,53 




3,47 




3,54 



 


 



8,18 



 



620,50 




3 138,05 




2,97 




3,54 



 


 



8,18 



 




3.1 Market related expenditure and direct payments


395,00 


 


 


 


 


 


 


 


395,00 


 


 


 


 


 


 


 




3.1.1 European Agricultural Guarantee Fund


395,00 


 


 


 


 


 


 


 


395,00 


 


 


 


 


 


 


 




3.1.11 European Agricultural Guarantee Fund (EAGF)


395,00 


 


 


 


 


 


 


 


395,00 


 


 


 


 


 


 


 




3.2 Other programmes of Natural Resources and Environment


0,50 


1,53 


3,47 


3,54 


 


 


8,18 


 


225,50 


3 138,05 


2,97 


3,54 


 


 


8,18 


 




3.2.1 Agriculture and Maritime policy


 


0,33 


 


 


 


 


 


 


225,00 


1 801,26 


 


 


 


 


 


 




3.2.12 European Agricultural Fund for Rural Development (EAFRD)


 


0,33 


 


 


 


 


 


 


225,00 


1 801,26 


 


 


 


 


 


 




3.2.13 European Maritime, Fisheries and Aquaculture Fund (EMFAF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.14 Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1DAG Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.2 Environment and climate action


0,50 


1,20 


3,47 


3,54 


 


 


8,18 


 


0,50 


1 336,80 


2,97 


3,54 


 


 


8,18 


 




3.2.21 Programme for Environment and Climate Action (LIFE)


0,50 


 


1,32 


0,41 


 


 


 


 


0,50 


 


0,82 


0,41 


 


 


 


 




3.2.22 Just Transition Fund


 


1,20 


 


 


 


 


 


 


 


1 336,80 


 


 


 


 


 


 




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


 


 


 


 


 


 


2,60 


 


 


 


 


 


 


 


2,60 


 




3.2.24 Social Climate Fund (SCF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.2DAG Decentralised agencies


 


 


2,15 


3,13 


 


 


5,58 


 


 


 


2,15 


3,13 


 


 


5,58 


 




3.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





4 Migration and Border Management




20,01 



 


 


 


 


 



200,36 



 



20,01 



 


 


 


 


 



200,36 



 




4.0 Migration and Border Management


20,01 


 


 


 


 


 


200,36 


 


20,01 


 


 


 


 


 


200,36 


 




4.0.1 Migration


13,28 


 


 


 


 


 


 


 


13,28 


 


 


 


 


 


 


 




4.0.11 Asylum, Migration and Integration Fund (AMIF)


13,28 


 


 


 


 


 


 


 


13,28 


 


 


 


 


 


 


 




4.0.1DAG Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




4.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




4.0.2 Border Management


6,73 


 


 


 


 


 


200,36 


 


6,73 


 


 


 


 


 


200,36 


 




4.0.21 Integrated Border Management Fund (IBMF)


6,73 


 


 


 


 


 


200,36 


 


6,73 


 


 


 


 


 


200,36 


 




4.0.211 Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)


6,73 


 


 


 


 


 


200,36 


 


6,73 


 


 


 


 


 


200,36 


 




4.0.212 Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




4.0.2DAG Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





5 Security and Defence




2,40 



 



38,03 



 


 


 


 


 



2,40 



 



31,60 



 


 


 


 


 




5.0 Security and Defence


2,40 


 


38,03 


 


 


 


 


 


2,40 


 


31,60 


 


 


 


 


 




5.0.1 Security


2,40 


 


 


 


 


 


 


 


2,40 


 


 


 


 


 


 


 




5.0.11 Internal Security Fund (ISF)


2,40 


 


 


 


 


 


 


 


2,40 


 


 


 


 


 


 


 




5.0.12 Nuclear decommissioning (Lithuania)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.13 Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1DAG Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.2 Defence


 


 


38,03 


 


 


 


 


 


 


 


31,60 


 


 


 


 


 




5.0.21 European Defence Fund


 


 


37,00 


 


 


 


 


 


 


 


25,93 


 


 


 


 


 




5.0.211 European Defence Fund (Research)


 


 


10,42 


 


 


 


 


 


 


 


8,09 


 


 


 


 


 




5.0.212 European Defence Fund (Non Research)


 


 


26,57 


 


 


 


 


 


 


 


17,84 


 


 


 


 


 




5.0.22 Military Mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.23 Short-term Defence instrument on common procurement


 


 


1,03 


 


 


 


 


 


 


 


2,58 


 


 


 


 


 




5.0.24 Defence Industrial Reinforcement Instrument


 


 


 


 


 


 


 


 


 


 


3,10 


 


 


 


 


 




5.0.25 European Defence Industry Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.2SC Union Secure Connectivity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.3 Resilience and Crisis Response


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.31 Union Civil Protection Mechanism (RescEU)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.32 Instrument for emergency support within the Union (ESI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.33 EU4Health


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.3DAG Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





6 Neighbourhood and the World




1,50 



 



9,50 




15,43 



 



4,00 




692,70 



 



1,50 



 



7,91 




15,43 



 



4,00 




692,70 



 




6.0 Neighbourhood and the World


1,50 


 


9,50 


15,43 


 


4,00 


692,70 


 


1,50 


 


7,91 


15,43 


 


4,00 


692,70 


 




6.0.1 External Action


1,50 


 


7,86 


12,77 


 


4,00 


692,70 


 


1,50 


 


6,48 


12,77 


 


4,00 


692,70 


 




6.0.11 Neighbourhood, Development and International Cooperation Instrument


 


 


7,86 


12,77 


 


 


121,50 


 


 


 


6,48 


12,77 


 


 


121,50 


 




6.0.111 Neighbourhood, Development and International Cooperation Instrument — Global Europe


 


 


7,86 


12,77 


 


 


121,50 


 


 


 


6,48 


12,77 


 


 


121,50 


 




6.0.112 European Instrument for International Nuclear Safety Cooperation (INSC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.12 Humanitarian aid (HUMA)


1,50 


 


 


 


 


4,00 


0,25 


 


1,50 


 


 


 


 


4,00 


0,25 


 




6.0.13 Common Foreign and Security Policy (CFSP)


 


 


 


 


 


 


0,96 


 


 


 


 


 


 


 


0,96 


 




6.0.14 Overseas Countries and Territories (OCT)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.15 Ukraine Macro-financial Assistance Plus (MFA+)


 


 


 


 


 


 


570,00 


 


 


 


 


 


 


 


570,00 


 




6.0.16 Ukraine Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.17 Ukraine Loan Cooperation Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1SC Union Secure Connectivity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.2 Pre-Accession Assistance


 


 


1,64 


2,66 


 


 


 


 


 


 


1,43 


2,66 


 


 


 


 




6.0.21 Pre-Accession Assistance (IPA III)


 


 


1,64 


2,66 


 


 


 


 


 


 


1,43 


2,66 


 


 


 


 




6.0.22 Reform and Growth Facility for the Western Balkans


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





7 European Public Administration




330,66 



 



1,55 



 



348,03 




14,91 




139,96 



 



330,66 



 



1,55 



 



348,03 




14,91 




139,96 



 




7.1 European Schools and Pensions


8,64 


 


 


 


303,03 


 


 


 


8,64 


 


 


 


303,03 


 


 


 




7.1.1 Pensions


 


 


 


 


303,03 


 


 


 


 


 


 


 


303,03 


 


 


 




7.1.2 European Schools


8,64 


 


 


 


 


 


 


 


8,64 


 


 


 


 


 


 


 




7.2 Administrative expenditure of the institutions


322,02 


 


1,55 


 


45,00 


14,91 


139,96 


 


322,02 


 


1,55 


 


45,00 


14,91 


139,96 


 




7.2.1 European Parliament


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.2 European Council and Council


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.3 Commission


322,02 


 


1,55 


 


45,00 


14,91 


139,96 


 


322,02 


 


1,55 


 


45,00 


14,91 


139,96 


 




7.2.4 Court of Justice of the European Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.5 European Court of Auditors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.6 European Economic and Social Committee


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.7 European Committee of the Regions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.8 European Ombudsman


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.9 European Data Protection Supervisor


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.X European External Action Service


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





S Thematic special instruments



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0 Thematic special instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.1 Solidarity and Emergency Aid Reserve (SEAR)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.11 European Solidarity Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.12 Emergency Aid Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.2 European Globalisation Adjustment Fund (EGF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.3 European Union Solidarity Fund (EUSF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.4 Brexit Adjustment Reserve (BAR)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





O Outside MFF



 


 


 


 


 


 



15,46 



 


 


 


 


 


 


 



15,46 



 




O.0 Outside MFF


 


 


 


 


 


 


15,46 


 


 


 


 


 


 


 


15,46 


 




O.0.1 Innovation Fund (IF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.2 Guarantees


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.2_EURI Guarantees


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.4 Ukraine Facility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.OTH Other actions


 


 


 


 


 


 


15,46 


 


 


 


 


 


 


 


15,46 


 





Total




866,71 




31,62 




662,59 




315,68 




2 778,77 




457,49 




1 459,65 




58,22 




1 065,38 




71 817,14 




620,31 




315,68 




2 778,77 




457,49 




1 459,65 




58,22 






























Aggregate estimated assigned revenue to be received in 2025 by budget line (EUR million)




Title
Chapter
Article
Item


Description


Commitments


Payments




Internal


External


Internal


External




Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee


Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee




UK


Others


UK


Others




01 


Research and Innovation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01


Support administrative expenditure of the ‘Research and Innovation’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 01 01






Support expenditure for Horizon Europe




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 01


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


 


 


5,04 


1,14 


32,99 


5,31 


 


 


 


 


5,04 


1,14 


32,99 


5,31 


 


 




01 01 01 02


External personnel implementing Horizon Europe — Indirect research


0,04 


2,53 


1,49 


0,34 


9,78 


1,57 


 


 


0,04 


2,53 


1,49 


0,34 


9,78 


1,57 


 


 




01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


 


0,83 


2,00 


0,46 


13,40 


2,16 


 


 


 


0,83 


2,00 


0,46 


13,40 


2,16 


 


 




01 01 01 11


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


 


 


4,82 


 


31,92 


 


 


 


 


 


4,82 


 


31,92 


 


 


 




01 01 01 12


External personnel implementing Horizon Europe — Direct research


0,41 


 


1,03 


 


8,43 


 


 


 


0,41 


 


1,03 


 


8,43 


 


 


 




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


1,65 


 


1,42 


 


9,40 


 


 


 


1,65 


 


1,42 


 


9,40 


 


 


 




01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


 


 


1,81 


0,41 


11,90 


1,89 


 


 


 


 


1,81 


0,41 


11,90 


1,89 


 


 




01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


 


 


2,75 


0,67 


19,37 


3,12 


 


 


 


 


2,75 


0,67 


19,37 


3,12 


 


 




01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


 


2,15 


0,70 


0,16 


4,72 


0,76 


 


 


 


2,15 


0,70 


0,16 


4,72 


0,76 


 


 




01 01 01 74


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


 


1,60 


0,47 


0,11 


3,11 


0,50 


 


 


 


1,60 


0,47 


0,11 


3,11 


0,50 


 


 




01 01 01 76


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


 


2,55 


0,92 


0,21 


6,08 


0,97 


 


 


 


2,55 


0,92 


0,21 


6,08 


0,97 


 


 




 



Article 01 01 01 — Subtotal




2,10 




9,66 




22,47 




3,50 




151,11 




16,27 



 


 



2,10 




9,66 




22,47 




3,50 




151,11 




16,27 



 


 






01 01 02






Support expenditure for the Euratom Research and Training Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 11


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 12


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


0,12 


 


 


 


 


 


 


 


0,12 


 


 


 


 


 


 


 




01 01 02 13


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


0,61 


 


 


 


 


 


 


 


0,61 


 


 


 


 


 


 


 




 



Article 01 01 02 — Subtotal




0,73 



 


 


 


 


 


 


 



0,73 



 


 


 


 


 


 


 






01 01 03






Support expenditure for the International Thermonuclear Experimental Reactor (ITER)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 03 02


External personnel implementing ITER


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 03 03


Other management expenditure for ITER


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 01 01 — Subtotal




2,83 




9,66 




22,47 




3,50 




151,11 




16,27 



 


 



2,83 




9,66 




22,47 




3,50 




151,11 




16,27 



 


 




01 02


Horizon Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 02 01






Excellent Science (Pillar I)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 01 01


European Research Council


 


 


59,29 


10,04 


615,39 


146,07 


 


 


 


 


54,64 


10,04 


615,39 


146,07 


 


 




01 02 01 02


Marie Skłodowska-Curie Actions


 


 


24,39 


8,19 


347,07 


5,76 


 


 


 


 


22,85 


8,19 


347,07 


5,76 


 


 




01 02 01 03


Research infrastructures


 


 


8,98 


1,01 


60,32 


0,26 


 


 


 


 


6,98 


1,01 


60,32 


0,26 


 


 




 



Article 01 02 01 — Subtotal



 


 



92,65 




19,24 




1 022,78 




152,08 



 


 


 


 



84,46 




19,24 




1 022,78 




152,08 



 


 






01 02 02






Global Challenges and European Industrial Competitiveness (Pillar II)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 10


Cluster ‘Health’


 


 


16,68 


2,98 


223,35 


35,95 


 


 


 


176,45 


15,09 


2,98 


223,35 


35,95 


 


 




01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


 


 


5,76 


 


 


 


 


 


 


 


2,84 


 


 


 


 


 




01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


 


 


4,86 


 


 


 


 


 


 


 


2,83 


 


 


 


 


 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


 


 


8,34 


1,38 


28,60 


0,64 


 


 


 


 


5,73 


1,38 


28,60 


0,64 


 


 




01 02 02 30


Cluster ‘Civil Security for Society’


 


 


5,99 


1,60 


30,37 


2,28 


 


 


 


 


4,94 


1,60 


30,37 


2,28 


 


 




01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 40


Cluster ‘Digital, Industry and Space’


 


 


33,61 


12,42 


247,46 


36,08 


 


 


 


81,74 


21,44 


12,42 


247,46 


36,08 


 


 




01 02 02 41


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


 


 


3,38 


 


 


 


 


 


 


 


0,09 


 


 


 


 


 




01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


 


 


12,71 


 


 


 


 


 


 


 


13,49 


 


 


 


 


 




01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


 


 


3,35 


 


 


 


 


 


 


 


3,33 


 


 


 


 


 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


 


 


29,47 


10,13 


208,82 


54,98 


 


 


 


69,33 


23,23 


10,13 


208,82 


54,98 


 


 




01 02 02 51


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


 


 


2,41 


 


 


 


 


 


 


 


2,49 


 


 


 


 


 




01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


 


 


11,09 


 


 


 


 


 


 


 


9,43 


 


 


 


 


 




01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking


 


 


2,42 


 


 


 


 


 


 


 


0,85 


 


 


 


 


 




01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


 


 


2,43 


 


 


 


 


 


 


 


1,35 


 


 


 


 


 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


 


 


28,89 


6,89 


100,48 


6,23 


 


 


 


 


15,94 


6,89 


100,48 


6,23 


 


 




01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


 


 


3,22 


 


 


 


 


 


 


 


4,22 


 


 


 


 


 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


 


 


0,56 


1,62 


43,21 


7,55 


 


 


 


 


0,82 


1,62 


43,21 


7,55 


 


 




 



Article 01 02 02 — Subtotal



 


 



175,19 




37,02 




882,30 




143,71 



 


 


 



327,52 




128,12 




37,02 




882,30 




143,71 



 


 






01 02 03






Innovative Europe (Pillar III)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 03 01


European Innovation Council


 


 


31,53 


2,11 


106,65 


54,02 


 


 


 


395,00 


38,28 


2,11 


106,65 


54,02 


 


 




01 02 03 02


European innovation ecosystems


 


 


2,34 


0,05 


5,57 


0,40 


 


 


 


 


2,03 


0,05 


5,57 


0,40 


 


 




01 02 03 03


European Institute of Innovation and Technology (EIT)


 


 


11,27 


0,52 


70,95 


3,44 


 


 


 


 


9,46 


0,52 


70,95 


3,44 


 


 




 



Article 01 02 03 — Subtotal



 


 



45,15 




2,68 




183,17 




57,86 



 


 


 



395,00 




49,77 




2,68 




183,17 




57,86 



 


 






01 02 04






Widening participation and strengthening the European Research Area




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 04 01


Widening participation and spreading excellence


 


 


10,80 


17,20 


7,96 


1,03 


 


 


 


 


6,36 


17,20 


7,96 


1,03 


 


 




01 02 04 02


Reforming and enhancing the European R&I system


 


 


1,38 


0,57 


15,68 


2,61 


 


 


 


 


1,31 


0,57 


15,68 


2,61 


 


 




 



Article 01 02 04 — Subtotal



 


 



12,18 




17,76 




23,65 




3,65 



 


 


 


 



7,67 




17,76 




23,65 




3,65 



 


 






01 02 05






Horizontal operational activities




 


 


3,60 


0,89 


25,78 


4,15 


 


 


 


 


2,78 


0,89 


25,78 


4,15 


 


 






01 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 99 01


Completion of previous research programmes (prior to 2021)


 


 


 


 


 


 


 


 


 


 


25,96 


 


 


 


 


 




 



Article 01 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



25,96 



 


 


 


 


 




 



Chapter 01 02 — Subtotal



 


 



328,76 




77,60 




2 137,68 




361,44 



 


 


 



722,52 




298,76 




77,60 




2 137,68 




361,44 



 


 




01 03


Euratom Research and Training Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 01






Fusion research and development




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 02






Nuclear fission, safety and radiation protection (indirect actions)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 03






Nuclear direct actions of the Joint Research Centre




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 04


International Thermonuclear Experimental Reactor (ITER)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 04 99 01


Completion of previous ITER activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 01 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 20 03 01


Research programme for steel


81,12 


 


 


 


 


 


 


 


65,00 


 


 


 


 


 


 


 




01 20 03 02


Research programme for coal


29,88 


 


 


 


 


 


 


 


20,00 


 


 


 


 


 


 


 




01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


 


 


 


 


 


 


9,00 


 


 


 


 


 


 


 


9,00 


 




01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


 


 


 


 


 


 


81,00 


 


 


 


 


 


 


 


81,00 


 




01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


 


 


 


 


 


 


7,20 


 


 


 


 


 


 


 


7,20 


 




 



Article 01 20 03 — Subtotal




111,00 



 


 


 


 


 



97,20 



 



85,00 



 


 


 


 


 



97,20 



 






01 20 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 20 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 01 20 — Subtotal




111,00 



 


 


 


 


 



97,20 



 



85,00 



 


 


 


 


 



97,20 



 




 



Title 01 — Subtotal




113,83 




9,66 




351,23 




81,10 




2 288,79 




377,71 




97,20 



 



87,83 




732,18 




321,23 




81,10 




2 288,79 




377,71 




97,20 



 




02 


European Strategic Investments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01


Support administrative expenditure of the ‘European Strategic Investments’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 10






Support expenditure for the InvestEU Programme




 


0,50 


0,04 


 


 


 


 


 


 


0,50 


0,04 


 


 


 


 


 






02 01 21






Support expenditure for the Connecting Europe Facility — Transport




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 21 02


Support expenditure for the Secretariat for performance review


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 21 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 21 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 22






Support expenditure for the Connecting Europe Facility — Energy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 22 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 22 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 23






Support expenditure for the Connecting Europe Facility — Digital




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 23 73


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 23 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 30






Support expenditure for the Digital Europe Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 30 01


Support expenditure for the Digital Europe Programme


 


 


0,53 


0,48 


 


 


 


 


 


 


0,53 


0,48 


 


 


 


 




02 01 30 73


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


 


 


0,18 


0,21 


 


 


 


 


 


 


0,18 


0,21 


 


 


 


 




 



Article 02 01 30 — Subtotal



 


 



0,72 




0,69 



 


 


 


 


 


 



0,72 




0,69 



 


 


 


 






02 01 40






Support expenditure for other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 40 74


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


 


 


 


 


 


 


1,30 


 


 


 


 


 


 


 


1,30 


 




 



Article 02 01 40 — Subtotal



 


 


 


 


 


 



1,30 



 


 


 


 


 


 


 



1,30 



 




 



Chapter 02 01 — Subtotal



 



0,50 




0,76 




0,69 



 


 



1,30 



 


 



0,50 




0,76 




0,69 



 


 



1,30 



 




02 02


InvestEU Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 02 01






Guarantee for the InvestEU Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 02 02






EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund




 


 


 


 


 


 


247,76 


 


 


1 015,00 


 


 


 


 


247,76 


 






02 02 03






InvestEU Advisory Hub, InvestEU Portal and accompanying measures




 


 


0,09 


 


 


 


4,93 


 


 


31,30 


0,09 


 


 


 


4,93 


 






02 02 99






Completion of previous financial instruments — Provisioning of the common provisioning fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


0,07 


 


 


 


 


 




02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


1,14 


 


 


 


 


 




02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


0,31 


 


 


 


 


 




02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


0,26 


 


 


 


 


 




02 02 99 09


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



1,79 



 


 


 


 


 




 



Chapter 02 02 — Subtotal



 


 



0,09 



 


 


 



252,68 



 


 



1 046,30 




1,88 



 


 


 



252,68 



 




02 03


Connecting Europe Facility (CEF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 01






Connecting Europe Facility (CEF) — Transport




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 02






Connecting Europe Facility (CEF) — Energy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 03






Connecting Europe Facility (CEF) — Digital




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 03 01


Connecting Europe Facility (CEF) — Digital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 03 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,10 



 


 


 


 


 




 



Chapter 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,10 



 


 


 


 


 




02 04


Digital Europe Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 01






Cybersecurity




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 01 10


Cybersecurity


 


 


0,44 


 


 


 


 


 


 


 


0,69 


 


 


 


 


 




02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


 


 


3,28 


 


 


 


 


 


 


 


5,21 


 


 


 


 


 




 



Article 02 04 01 — Subtotal



 


 



3,71 



 


 


 


 


 


 


 



5,90 



 


 


 


 


 






02 04 02






High-performance computing




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 02 10


High-performance computing


 


 


0,49 


0,60 


 


 


 


 


 


 


0,60 


0,60 


 


 


 


 




02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


 


 


5,47 


 


 


 


 


 


 


 


0,14 


 


 


 


 


 




 



Article 02 04 02 — Subtotal



 


 



5,96 




0,60 



 


 


 


 


 


 



0,74 




0,60 



 


 


 


 






02 04 03






Artificial intelligence




 


 


4,90 


6,20 


 


 


 


 


 


 


8,26 


6,20 


 


 


 


 






02 04 04






Skills




 


 


1,46 


1,73 


 


 


 


 


 


 


2,65 


1,73 


 


 


 


 






02 04 05






Deployment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 05 01


Deployment


 


 


2,63 


3,23 


 


 


 


 


 


 


3,16 


3,23 


 


 


 


 




02 04 05 02


Deployment / Interoperability


 


 


0,74 


0,91 


 


 


 


 


 


 


0,71 


0,91 


 


 


 


 




 



Article 02 04 05 — Subtotal



 


 



3,36 




4,14 



 


 


 


 


 


 



3,87 




4,14 



 


 


 


 






02 04 06






Semiconductors




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 06 10


Semiconductors – Chips Fund InvestEU


 


 


0,84 


 


 


 


 


 


 


 


0,84 


 


 


 


 


 




02 04 06 11


Semiconductors – Chips Joint Undertaking


 


 


9,67 


 


 


 


 


 


 


 


8,72 


 


 


 


 


 




 



Article 02 04 06 — Subtotal



 


 



10,50 



 


 


 


 


 


 


 



9,56 



 


 


 


 


 






02 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 04 — Subtotal



 


 



29,90 




12,67 



 


 


 


 


 


 



30,98 




12,67 



 


 


 


 




02 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 10 01






European Union Aviation Safety Agency (EASA)




 


 


1,23 


 


 


 


 


 


 


 


1,23 


 


 


 


 


 






02 10 02






European Maritime Safety Agency (EMSA)




 


 


2,81 


 


 


 


 


 


 


 


2,81 


 


 


 


 


 






02 10 03






European Union Agency for Railways (ERA)




 


 


0,83 


 


 


 


 


 


 


 


0,83 


 


 


 


 


 






02 10 04






European Union Agency for Cybersecurity (ENISA)




 


 


0,72 


 


 


 


 


 


 


 


0,72 


 


 


 


 


 






02 10 05






Agency for Support for BEREC (BEREC Office)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 10 06






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




 


 


0,64 


 


 


 


 


 


 


 


0,64 


 


 


 


 


 




 



Chapter 02 10 — Subtotal



 


 



6,23 



 


 


 


 


 


 


 



6,23 



 


 


 


 


 




02 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 02


European Investment Fund — Callable portion of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 04


Union renewable energy financing mechanism


 


 


 


 


 


 


40,00 


 


 


 


 


 


 


 


40,00 


 




02 20 03 05


Digital Services Act (DSA) – Supervision of very large online platforms


 


 


 


 


 


 


 


58,22 


 


 


 


 


 


 


 


58,22 




 



Article 02 20 03 — Subtotal



 


 


 


 


 


 



40,00 




58,22 



 


 


 


 


 


 



40,00 




58,22 







02 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 04 02


Support activities for the European energy policy and internal energy market


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 20 — Subtotal



 


 


 


 


 


 



40,00 




58,22 



 


 


 


 


 


 



40,00 




58,22 





 



Title 02 — Subtotal



 



0,50 




36,98 




13,36 



 


 



293,99 




58,22 



 



1 046,80 




39,95 




13,36 



 


 



293,99 




58,22 





03 


Single Market


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01


Support administrative expenditure of the ‘Single Market’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 01 01






Support expenditure for the Single Market Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01 01 01


Support expenditure for the Single Market Programme


 


 


0,39 


 


 


 


 


 


 


 


0,39 


 


 


 


 


 




03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


 


 


0,34 


 


 


 


 


 


 


 


0,34 


 


 


 


 


 




 



Article 03 01 01 — Subtotal



 


 



0,73 



 


 


 


 


 


 


 



0,73 



 


 


 


 


 






03 01 02






Support expenditure for Fiscalis




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 01 03






Support expenditure for Customs




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 01 — Subtotal



 


 



0,73 



 


 


 


 


 


 


 



0,73 



 


 


 


 


 




03 02


Single Market Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 01






Making the internal market more effective




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 01


Operation and development of the internal market of goods and services


 


 


0,70 


0,02 


 


 


 


 


 


 


0,58 


0,02 


 


 


 


 




03 02 01 02


Internal market governance tools


 


 


0,16 


 


 


 


 


 


 


 


0,16 


 


 


 


 


 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 04


Company law


 


 


0,03 


 


 


 


 


 


 


 


0,03 


 


 


 


 


 




03 02 01 05


Competition policy for a stronger Union in the digital age


 


 


0,61 


0,02 


 


 


 


 


 


 


0,64 


0,02 


 


 


 


 




03 02 01 06


Implementation and development of the internal market for financial services


 


 


0,17 


 


 


 


 


 


 


 


0,15 


 


 


 


 


 




03 02 01 07


Market surveillance


 


 


0,46 


0,02 


 


 


 


 


 


 


0,25 


0,02 


 


 


 


 




 



Article 03 02 01 — Subtotal



 


 



2,13 




0,06 



 


 


 


 


 


 



1,80 




0,06 



 


 


 


 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




 


 


3,60 


4,97 


 


 


 


 


 


 


4,54 


4,97 


 


 


 


 






03 02 03






European standardisation and international financial reporting and auditing standards




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 03 01


European standardisation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 03 02


International financial and non-financial reporting and auditing standards


 


 


0,27 


0,00 


 


 


 


 


 


 


0,25 


0,00 


 


 


 


 




 



Article 03 02 03 — Subtotal



 


 



0,27 




0,00 



 


 


 


 


 


 



0,25 




0,00 



 


 


 


 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 04 01


Ensuring high level of consumer protection and product safety


 


 


0,69 


0,02 


 


 


 


 


 


 


0,82 


0,02 


 


 


 


 




03 02 04 02


The participation of end users in financial services policymaking


 


 


0,00 


 


 


 


 


 


 


 


0,00 


 


 


 


 


 




 



Article 03 02 04 — Subtotal



 


 



0,70 




0,02 



 


 


 


 


 


 



0,83 




0,02 



 


 


 


 






03 02 05






Producing and disseminating high quality statistics on Europe




 


 


1,58 


 


 


 


5,41 


 


 


 


1,42 


 


 


 


5,41 


 






03 02 06






Contributing to a high level of health and welfare for humans, animals and plants




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,00 


 


 


 


 


 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,04 


 


 


 


 


 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,01 


 


 


 


 


 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,05 



 


 


 


 


 




 



Chapter 03 02 — Subtotal



 


 



8,28 




5,05 



 


 



5,41 



 


 


 



8,87 




5,05 



 


 



5,41 



 




03 03


Union Anti-Fraud Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 01






Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 02






Support the reporting of irregularities, including fraud




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 03






Provide funding for actions carried out in accordance with Regulation (EC) No 515/97




0,27 


 


 


 


 


 


 


 


0,27 


 


 


 


 


 


 


 






03 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 03 — Subtotal




0,27 



 


 


 


 


 


 


 



0,27 



 


 


 


 


 


 


 




03 04


Cooperation in the field of taxation (Fiscalis)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 04 01






Cooperation in the field of taxation (Fiscalis)




0,25 


 


 


0,24 


 


0,24 


 


 


0,25 


 


 


0,24 


 


0,24 


 


 






03 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 04 — Subtotal




0,25 



 


 



0,24 



 



0,24 



 


 



0,25 



 


 



0,24 



 



0,24 



 


 




03 05


Cooperation in the field of customs (Customs)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 05 01






Cooperation in the field of customs (Customs)




1,96 


 


 


1,55 


 


1,60 


 


 


1,96 


 


 


1,55 


 


1,60 


 


 






03 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 05 — Subtotal




1,96 



 


 



1,55 



 



1,60 



 


 



1,96 



 


 



1,55 



 



1,60 



 


 




03 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 10 01






European Chemical Agency (ECHA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 10 01 01


European Chemicals Agency — Chemicals legislation


 


 


2,09 


 


 


 


 


 


 


 


2,09 


 


 


 


 


 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


 


 


0,22 


 


 


 


 


 


 


 


0,22 


 


 


 


 


 




 



Article 03 10 01 — Subtotal



 


 



2,31 



 


 


 


 


 


 


 



2,31 



 


 


 


 


 






03 10 02






European Banking Authority (EBA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 10 04






European Securities and Markets Authority (ESMA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 10 05






Anti-Money Laundering Authority (AMLA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 10 — Subtotal



 


 



2,31 



 


 


 


 


 


 


 



2,31 



 


 


 


 


 




03 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 20 03 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 20 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 03 — Subtotal




2,49 



 



11,31 




6,84 



 



1,84 




5,41 



 



2,49 



 



11,91 




6,84 



 



1,84 




5,41 



 




04 


Space


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 01


Support administrative expenditure of the ‘Space’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 01 01






Support expenditure for the Union Space Programme




 


 


0,22 


 


0,66 


0,18 


 


 


 


 


0,22 


 


0,66 


0,18 


 


 






04 01 02






Support expenditure for the Union Secure Connectivity Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 04 01 — Subtotal



 


 



0,22 



 



0,66 




0,18 



 


 


 


 



0,22 



 



0,66 




0,18 



 


 




04 02


Union Space Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 02 01






Galileo / EGNOS




 


 


31,79 


 


 


58,84 


 


 


 


 


28,51 


 


 


58,84 


 


 






04 02 02






Copernicus




 


 


21,34 


 


141,29 


 


 


 


 


 


19,94 


 


141,29 


 


 


 






04 02 03






GOVSATCOM/SSA




 


 


 


 


 


 


 


 


 


 


0,06 


 


 


 


 


 






04 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 02 99 01


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


 


 


 


 


 


 


 


 


 


 


1,20 


 


 


 


 


 




04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


0,54 


 


 


 


 


 




 



Article 04 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



1,74 



 


 


 


 


 




 



Chapter 04 02 — Subtotal



 


 



53,12 



 



141,29 




58,84 



 


 


 


 



50,25 



 



141,29 




58,84 



 


 




04 03


Union Secure Connectivity Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 03 01






Union Secure Connectivity Programme — Contribution from Heading 1




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 04 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 10 01






European Union Agency for the Space Programme




 


 


2,20 


 


 


 


 


 


 


 


2,20 


 


 


 


 


 




 



Chapter 04 10 — Subtotal



 


 



2,20 



 


 


 


 


 


 


 



2,20 



 


 


 


 


 




04 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 04 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 04 — Subtotal



 


 



55,54 



 



141,95 




59,02 



 


 


 


 



52,66 



 



141,95 




59,02 



 


 




05 


Regional Development and Cohesion


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 01 01






Support expenditure for the European Regional Development Fund (ERDF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 01 01


Support expenditure for the European Regional Development Fund


 


2,24 


 


 


 


 


 


 


 


2,24 


 


 


 


 


 


 




05 01 01 76


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 01 01 — Subtotal



 



2,24 



 


 


 


 


 


 


 



2,24 



 


 


 


 


 


 






05 01 02






Support expenditure for the Cohesion Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 02 01


Support expenditure for the Cohesion Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 02 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 01 03






Support expenditure for the support to the Turkish Cypriot community




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 01 — Subtotal



 



2,24 



 


 


 


 


 


 


 



2,24 



 


 


 


 


 


 




05 02


European Regional Development Fund (ERDF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 01






ERDF — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 02






ERDF — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 03






European Urban Initiative




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 05






ERDF — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


1 999,76 


 


 


 


 


 


 




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


26,76 


 


 


 


 


 


 




05 02 05 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 02 05 — Subtotal



 


 


 


 


 


 


 


 


 



2 026,53 



 


 


 


 


 


 






05 02 06






InvestEU Fund — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 07






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 08






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 09






Horizon Europe — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 10






Digital Europe — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 11






Recovery and Resilience Facility - Contribution from ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 02 — Subtotal



 


 


 


 


 


 


 


 


 



2 026,53 



 


 


 


 


 


 




05 03


Cohesion Fund (CF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 01






Cohesion Fund (CF) — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 04






InvestEU Fund — Contribution from the Cohesion Fund (CF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 05






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 06






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 07






Horizon Europe — Contribution from the Cohesion Fund (CF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 08






Digital Europe — Contribution from the Cohesion Fund (CF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 09






Recovery and Resilience Facility - Contribution from the CF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 01


Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 02


Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 04


Support to the Turkish Cypriot community


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 20 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 20 99 01


Completion of previous activities related to the International Fund for Ireland


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 20 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 05 — Subtotal



 



2,24 



 


 


 


 


 


 


 



2 028,76 



 


 


 


 


 


 




06 


Recovery and Resilience


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01


Support administrative expenditure of the ‘Recovery and Resilience’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 01






Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 01 01


Support expenditure for the Technical Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 01 02


Support expenditure for the Recovery and Resilience Facility


 


14,00 


 


 


 


 


5,77 


 


 


14,00 


 


 


 


 


5,77 


 




 



Article 06 01 01 — Subtotal



 



14,00 



 


 


 


 



5,77 



 


 



14,00 



 


 


 


 



5,77 



 






06 01 02






Support expenditure for the protection of the euro against counterfeiting




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 03






Support expenditure for the European Union Recovery Instrument (EURI)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 04






Support expenditure for the Union Civil Protection Mechanism




 


2,60 


0,07 


 


 


 


 


 


 


2,60 


0,07 


 


 


 


 


 






06 01 05






Support expenditure for the EU4Health Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 05 01


Support expenditure for the EU4Health Programme


 


 


0,20 


 


 


 


 


 


 


 


0,20 


 


 


 


 


 




06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


 


 


0,53 


 


 


 


 


 


 


 


0,53 


 


 


 


 


 




 



Article 06 01 05 — Subtotal



 


 



0,73 



 


 


 


 


 


 


 



0,73 



 


 


 


 


 






06 01 06






Support expenditure for the emergency support within the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 01 — Subtotal



 



16,60 




0,80 



 


 


 



5,77 



 


 



16,60 




0,80 



 


 


 



5,77 



 




06 02


Recovery and Resilience Facility and Technical Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 02 01






Recovery and Resilience Facility — Non-repayable support




 


 


 


 


 


 


 


 


 


64 453,68 


 


 


 


 


 


 






06 02 02






Technical Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 02 — Subtotal



 


 


 


 


 


 


 


 


 



64 453,68 



 


 


 


 


 


 




06 03


Protection of the euro against counterfeiting


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 03 01






Protection of the euro against counterfeiting




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 04


European Union Recovery Instrument (EURI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 05


Union Civil Protection Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 05 01






Union Civil Protection Mechanism




 


 


5,81 


3,87 


 


 


 


 


 


204,85 


8,31 


3,87 


 


 


 


 






06 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,23 


 


 


 


 


 




06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,23 



 


 


 


 


 




 



Chapter 06 05 — Subtotal



 


 



5,81 




3,87 



 


 


 


 


 



204,85 




8,55 




3,87 



 


 


 


 




06 06


EU4Health Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 06 01






EU4Health Programme




 


 


15,29 


0,12 


 


 


 


 


 


 


15,21 


0,12 


 


 


 


 






06 06 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 06 99 01


Completion of previous public health programmes (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,12 


 


 


 


 


 




 



Article 06 06 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,12 



 


 


 


 


 




 



Chapter 06 06 — Subtotal



 


 



15,29 




0,12 



 


 


 


 


 


 



15,32 




0,12 



 


 


 


 




06 07


Emergency support within the Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 07 01






Emergency support within the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 10 01






European Centre for Disease Prevention and Control




 


 


2,22 


 


 


 


 


 


 


 


2,22 


 


 


 


 


 






06 10 02






European Food Safety Authority




 


 


4,35 


 


 


 


 


 


 


 


4,02 


 


 


 


 


 






06 10 03






European Medicines Agency




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 10 03 01


Union contribution to the European Medicines Agency


 


 


0,94 


 


 


 


 


 


 


 


0,94 


 


 


 


 


 




06 10 03 02


Special contribution for orphan medicinal products


 


 


0,39 


 


 


 


 


 


 


 


0,39 


 


 


 


 


 




 



Article 06 10 03 — Subtotal



 


 



1,33 



 


 


 


 


 


 


 



1,33 



 


 


 


 


 




 



Chapter 06 10 — Subtotal



 


 



7,90 



 


 


 


 


 


 


 



7,57 



 


 


 


 


 




06 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 06 — Subtotal



 



16,60 




29,81 




3,99 



 


 



5,77 



 


 



64 675,14 




32,24 




3,99 



 


 



5,77 



 




07 


Investing in People, Social Cohesion and Values


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 01 01


Support expenditure for the ESF+ — Shared management


 


1,10 


 


 


 


 


 


 


 


1,10 


 


 


 


 


 


 




07 01 01 02


Support expenditure for the Employment and Social Innovation (EaSI) strand


 


 


0,05 


0,18 


 


 


 


 


 


 


0,05 


0,18 


 


 


 


 




 



Article 07 01 01 — Subtotal



 



1,10 




0,05 




0,18 



 


 


 


 


 



1,10 




0,05 




0,18 



 


 


 


 






07 01 02






Support expenditure for Erasmus+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 02 01


Support expenditure for Erasmus+


 


 


0,76 


1,24 


 


 


 


 


 


 


0,76 


1,24 


 


 


 


 




07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus+


 


 


0,96 


1,53 


 


 


 


 


 


 


0,96 


1,53 


 


 


 


 




 



Article 07 01 02 — Subtotal



 


 



1,72 




2,77 



 


 


 


 


 


 



1,72 




2,77 



 


 


 


 






07 01 03






Support expenditure for the European Solidarity Corps




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 03 01


Support expenditure for the European Solidarity Corps


 


 


0,01 


0,31 


 


 


 


 


 


 


0,01 


0,31 


 


 


 


 




07 01 03 75


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


 


 


0,00 


0,08 


 


 


 


 


 


 


0,00 


0,08 


 


 


 


 




 



Article 07 01 03 — Subtotal



 


 



0,02 




0,39 



 


 


 


 


 


 



0,02 




0,39 



 


 


 


 






07 01 04






Support expenditure for Creative Europe




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 04 01


Support expenditure for Creative Europe


 


 


0,18 


0,04 


 


 


 


 


 


 


0,18 


0,04 


 


 


 


 




07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


 


 


0,54 


0,11 


 


 


 


 


 


 


0,54 


0,11 


 


 


 


 




 



Article 07 01 04 — Subtotal



 


 



0,71 




0,15 



 


 


 


 


 


 



0,71 




0,15 



 


 


 


 






07 01 05






Support expenditure for Citizens, Equality, Rights and Values




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 05 01


Support expenditure for Citizens, Equality, Rights and Values


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 05 75


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 01 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 06






Support expenditure for Justice




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 01 — Subtotal



 



1,10 




2,49 




3,49 



 


 


 


 


 



1,10 




2,49 




3,49 



 


 


 


 




07 02


European Social Fund Plus (ESF+)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 01






ESF+ shared management strand — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 02






ESF+ shared management strand — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 04






ESF+ — Employment and Social Innovation (EaSI) strand




 


 


2,95 


0,30 


 


 


 


 


 


 


2,04 


0,30 


 


 


 


 






07 02 05






European Social Fund (ESF) — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


195,11 


 


 


 


 


 


 




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 05 — Subtotal



 


 


 


 


 


 


 


 


 



195,11 



 


 


 


 


 


 






07 02 06






Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 07






Youth Employment Initiative (YEI) — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 08






InvestEU Fund — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 09






Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 10






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 11






Horizon Europe — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 12






Digital Europe Programme — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 13






Erasmus+ — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 14






Recovery and Resilience Facility — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 03


Completion of the YEI (2014-2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 04


Completion of the FEAD (2014-2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 06


Completion of the ESF — Article 25 (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 02 — Subtotal



 


 



2,95 




0,30 



 


 


 


 


 



195,11 




2,04 




0,30 



 


 


 


 




07 03


Erasmus+


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 03 01






Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 03 01 01


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management


 


 


81,31 


132,52 


 


 


 


 


 


 


76,59 


132,52 


 


 


 


 




07 03 01 02


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management


 


 


14,19 


23,12 


 


 


 


 


 


 


13,68 


23,12 


 


 


 


 




 



Article 07 03 01 — Subtotal



 


 



95,50 




155,65 



 


 


 


 


 


 



90,27 




155,65 



 


 


 


 






07 03 02






Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth




 


 


11,41 


18,59 


 


 


 


 


 


 


10,60 


18,59 


 


 


 


 






07 03 03






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




 


 


2,11 


3,44 


 


 


 


 


 


 


2,06 


3,44 


 


 


 


 






07 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,36 


 


 


 


 


 




 



Article 07 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,36 



 


 


 


 


 




 



Chapter 07 03 — Subtotal



 


 



109,02 




177,68 



 


 


 


 


 


 



103,29 




177,68 



 


 


 


 




07 04


European Solidarity Corps


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 04 01






European Solidarity Corps




 


 


0,29 


7,66 


 


 


 


 


 


 


0,26 


7,66 


 


 


 


 






07 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 04 99 02


Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 04 — Subtotal



 


 



0,29 




7,66 



 


 


 


 


 


 



0,26 




7,66 



 


 


 


 




07 05


Creative Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 05 01






Culture strand




 


 


3,01 


0,82 


 


 


 


 


 


 


3,06 


0,82 


 


 


 


 






07 05 02






Media strand




 


 


5,29 


0,88 


 


 


 


 


 


 


4,89 


0,88 


 


 


 


 






07 05 03






Cross-sectoral strand




 


 


0,82 


0,20 


 


 


 


 


 


 


0,88 


0,20 


 


 


 


 






07 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,11 


 


 


 


 


 




07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,11 



 


 


 


 


 




 



Chapter 07 05 — Subtotal



 


 



9,11 




1,90 



 


 


 


 


 


 



8,95 




1,90 



 


 


 


 




07 06


Citizens, Equality, Rights and Values


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 01






Equality and rights




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 02






Citizens engagement and participation in the democratic life of the Union




 


 


 


0,34 


 


 


 


 


 


 


 


0,34 


 


 


 


 






07 06 03






Daphne




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 04






Union values




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 06 99 01


Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 06 99 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 06 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 06 — Subtotal



 


 


 



0,34 



 


 


 


 


 


 


 



0,34 



 


 


 


 




07 07


Justice


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 01






Promoting judicial cooperation




 


 


 


0,04 


 


 


 


 


 


 


 


0,04 


 


 


 


 






07 07 02






Supporting judicial training




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 03






Promoting effective access to justice




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 07 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 07 — Subtotal



 


 


 



0,04 



 


 


 


 


 


 


 



0,04 



 


 


 


 




07 10


Decentralised Agencies and European Public Prosecutor’s Office


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 02






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




 


 


0,47 


 


 


 


 


 


 


 


0,47 


 


 


 


 


 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




 


 


0,56 


 


 


 


 


 


 


 


0,56 


 


 


 


 


 






07 10 04






European Union Agency for Fundamental Rights (FRA)




 


 


 


 


 


 


0,64 


 


 


 


 


 


 


 


0,64 


 






07 10 05






European Institute for Gender Equality (EIGE)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 06






European Training Foundation (ETF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 08






European Public Prosecutor’s Office (EPPO)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 09






European Labour Authority (ELA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 10 — Subtotal



 


 



1,03 



 


 


 



0,64 



 


 


 



1,03 



 


 


 



0,64 



 




07 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 01 01


Pilot projects under sub-heading 2b


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 01 02


Pilot projects under sub-heading 2a


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 20 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


 


 


0,26 


 


 


 


 


 


 


 


0,21 


 


 


 


 


 




 



Article 07 20 03 — Subtotal



 


 



0,26 



 


 


 


 


 


 


 



0,21 



 


 


 


 


 






07 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 01


Multimedia actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 02


Executive and corporate communication services


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 03


Commission Representations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 04


Communication services for citizens


0,32 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 05


House of European History


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 06


Specific competences in the area of social policy, including social dialogue


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 07


Other activities in the area of fundamental rights


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 08


Analysis of and studies on the social situation, demography and the family


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 09


Information and training measures for workers’ organisations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 20 04 — Subtotal




0,32 



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 20 — Subtotal




0,32 



 



0,26 



 


 


 


 


 


 


 



0,21 



 


 


 


 


 




 



Title 07 — Subtotal




0,32 




1,10 




125,17 




191,42 



 


 



0,64 



 


 



196,21 




118,27 




191,42 



 


 



0,64 



 




08 


Agriculture and Maritime Policy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 01 01






Support expenditure for the European Agricultural Guarantee Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 01 72


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 01 02






Support expenditure for the European Agricultural Fund for Rural Development




 


0,33 


 


 


 


 


 


 


 


0,33 


 


 


 


 


 


 






08 01 03






Support expenditure for the European Maritime, Fisheries and Aquaculture Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 03 01


Support expenditure for the European Maritime, Fisheries and Aquaculture Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 03 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 01 — Subtotal



 



0,33 



 


 


 


 


 


 


 



0,33 



 


 


 


 


 


 




08 02


European Agricultural Guarantee Fund (EAGF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 01






Agricultural reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 02






Types of interventions in certain sectors under the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 01


Fruit and vegetables sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 02


Apiculture products sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 03


Wine sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 04


Hops sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 05


Olive oil and table olives sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 06


Other sectors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 03






Market-related expenditure outside the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 04


School schemes


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 05


Olive oil


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 06


Fruit and vegetables


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 07


Wine


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 08


Apiculture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 09


Hops


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 10


Public and private storage measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 11


Exceptional measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 04






Direct payment types of interventions under the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 01


Basic income support for sustainability


395,00 


 


 


 


 


 


 


 


395,00 


 


 


 


 


 


 


 




08 02 04 02


Complementary redistributive income support for sustainability


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 03


Complementary income support for young farmers


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 04


Schemes for the climate, the environment and animal welfare


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 05


Coupled income support


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 06


Crop-specific payment for cotton


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 04 — Subtotal




395,00 



 


 


 


 


 


 


 



395,00 



 


 


 


 


 


 


 






08 02 05






Direct payments outside the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 01


POSEI and smaller Aegean islands (direct payments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 02


Single area payment scheme (SAPS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 03


Redistributive payment


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 04


Basic payment scheme (BPS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 06


Payment for farmers in areas with natural constraints


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 07


Payment for young farmers


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 08


Crop-specific payment for cotton


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 09


Voluntary coupled support scheme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 10


Small farmers scheme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 11


Reserve for crises in the agricultural sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 06






Policy strategy, coordination and audit




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 06 02


Settlement of disputes


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 06 03


European Agricultural Guarantee Fund (EAGF) — Operational technical assistance


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 02 — Subtotal




395,00 



 


 


 


 


 


 


 



395,00 



 


 


 


 


 


 


 




08 03


European Agricultural Fund for Rural Development (EAFRD)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 01






Rural development types of interventions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


 


 


 


 


 


 


 


 


225,00 


 


 


 


 


 


 


 




08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


 


 


 


 


 


 


 


 


 


1 800,00 


 


 


 


 


 


 




 



Article 08 03 01 — Subtotal



 


 


 


 


 


 


 


 



225,00 




1 800,00 



 


 


 


 


 


 






08 03 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 03






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




 


 


 


 


 


 


 


 


 


0,93 


 


 


 


 


 


 






08 03 04






InvestEU Fund — Contribution from the EAFRD




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 03 — Subtotal



 


 


 


 


 


 


 


 



225,00 




1 800,93 



 


 


 


 


 


 




08 04


European Maritime, Fisheries and Aquaculture Fund (EMFAF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 05






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 06






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04 99 01


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04 99 02


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04 99 03


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






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)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 10 01






European Fisheries Control Agency




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 08 — Subtotal




395,00 




0,33 



 


 


 


 


 


 



620,00 




1 801,26 



 


 


 


 


 


 




09 


Environment and Climate Action


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 01 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01 01 01


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


 


 


0,02 


 


 


 


 


 


 


 


0,02 


 


 


 


 


 




09 01 01 74


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


 


 


0,03 


 


 


 


 


 


 


 


0,03 


 


 


 


 


 




 



Article 09 01 01 — Subtotal



 


 



0,05 



 


 


 


 


 


 


 



0,05 



 


 


 


 


 






09 01 02






Support expenditure for the Just Transition Fund




 


1,20 


 


 


 


 


 


 


 


1,20 


 


 


 


 


 


 






09 01 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01 03 01


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


 


 


 


 


 


 


1,69 


 


 


 


 


 


 


 


1,69 


 




09 01 03 74


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


 


 


 


 


 


 


0,91 


 


 


 


 


 


 


 


0,91 


 




 



Article 09 01 03 — Subtotal



 


 


 


 


 


 



2,60 



 


 


 


 


 


 


 



2,60 



 






09 01 04






Support expenditure for the Social Climate Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 01 — Subtotal



 



1,20 




0,05 



 


 


 



2,60 



 


 



1,20 




0,05 



 


 


 



2,60 



 




09 02


Programme for the Environment and Climate Action (LIFE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 02 01






Nature and biodiversity




 


 


0,52 


0,26 


 


 


 


 


 


 


0,26 


0,26 


 


 


 


 






09 02 02






Circular economy and quality of life




 


 


0,31 


0,16 


 


 


 


 


 


 


0,20 


0,16 


 


 


 


 






09 02 03






Climate change mitigation and adaptation




 


 


0,21 


 


 


 


 


 


 


 


0,15 


 


 


 


 


 






09 02 04






Clean energy transition




 


 


0,23 


 


 


 


 


 


 


 


0,16 


 


 


 


 


 






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)


0,50 


 


 


 


 


 


 


 


0,50 


 


 


 


 


 


 


 




 



Article 09 02 99 — Subtotal




0,50 



 


 


 


 


 


 


 



0,50 



 


 


 


 


 


 


 




 



Chapter 09 02 — Subtotal




0,50 



 



1,27 




0,41 



 


 


 


 



0,50 



 



0,77 




0,41 



 


 


 


 




09 03


Just Transition Fund (JTF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 03 01






Just Transition Fund (JTF) — Operational expenditure




 


 


 


 


 


 


 


 


 


1 330,00 


 


 


 


 


 


 






09 03 02






Just Transition Fund (JTF) — Operational technical assistance




 


 


 


 


 


 


 


 


 


5,60 


 


 


 


 


 


 




 



Chapter 09 03 — Subtotal



 


 


 


 


 


 


 


 


 



1 335,60 



 


 


 


 


 


 




09 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 05


Social Climate Fund (SCF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 05 01






Social Climate Fund (SCF) – operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 10 01






European Chemicals Agency – Environmental directives and international conventions




 


 


0,29 


 


 


 


 


 


 


 


0,29 


 


 


 


 


 






09 10 02






European Environment Agency




 


 


1,86 


3,13 


 


 


5,58 


 


 


 


1,86 


3,13 


 


 


5,58 


 




 



Chapter 09 10 — Subtotal



 


 



2,15 




3,13 



 


 



5,58 



 


 


 



2,15 




3,13 



 


 



5,58 



 




09 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 20 04 01


Carbon Border Adjustment Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 09 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 09 — Subtotal




0,50 




1,20 




3,47 




3,54 



 


 



8,18 



 



0,50 




1 336,80 




2,97 




3,54 



 


 



8,18 



 




10 


Migration


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




10 01


Support administrative expenditure of the ‘Migration’ Cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 01 01






Support expenditure for the Asylum, Migration and Integration Fund (AMIF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 10 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




10 02


Asylum, Migration and Integration Fund (AMIF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 01






Asylum, Migration and Integration Fund (AMIF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 03






Internal Security Fund (ISF) – Contribution from AMIF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




10 02 99 01


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


13,28 


 


 


 


 


 


 


 


13,28 


 


 


 


 


 


 


 




 



Article 10 02 99 — Subtotal




13,28 



 


 


 


 


 


 


 



13,28 



 


 


 


 


 


 


 




 



Chapter 10 02 — Subtotal




13,28 



 


 


 


 


 


 


 



13,28 



 


 


 


 


 


 


 




10 10


Decentralised Agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 10 01






European Union Agency for Asylum (EUAA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 10 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 10 — Subtotal




13,28 



 


 


 


 


 


 


 



13,28 



 


 


 


 


 


 


 




11 


Border Management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 01


Support administrative expenditure of the ‘Border Management’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 01 01






Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy




 


 


 


 


 


 


1,50 


 


 


 


 


 


 


 


1,50 


 






11 01 02






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 11 01 — Subtotal



 


 


 


 


 


 



1,50 



 


 


 


 


 


 


 



1,50 



 




11 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 02 01






Instrument for Financial Support for Border Management and Visa Policy




 


 


 


 


 


 


198,85 


 


 


 


 


 


 


 


198,85 


 






11 02 02






Internal Security Fund (ISF) – Contribution from BMVI




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 02 99 01


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


6,73 


 


 


 


 


 


 


 


6,73 


 


 


 


 


 


 


 




 



Article 11 02 99 — Subtotal




6,73 



 


 


 


 


 


 


 



6,73 



 


 


 


 


 


 


 




 



Chapter 11 02 — Subtotal




6,73 



 


 


 


 


 



198,85 



 



6,73 



 


 


 


 


 



198,85 



 




11 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 03 01






Instrument for financial support for customs control equipment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 11 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 10 01






European Border and Coast Guard Agency (Frontex)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






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)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 11 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 11 — Subtotal




6,73 



 


 


 


 


 



200,36 



 



6,73 



 


 


 


 


 



200,36 



 




12 


Security


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 01


Support administrative expenditure of the ‘Security’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 01 01






Support expenditure for the Internal Security Fund (ISF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 01 02






Support expenditure for the nuclear decommissioning for Lithuania




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 01 03






Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 02


Internal Security Fund (ISF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 02 01






Internal Security Fund (ISF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






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)


2,40 


 


 


 


 


 


 


 


2,40 


 


 


 


 


 


 


 




 



Article 12 02 99 — Subtotal




2,40 



 


 


 


 


 


 


 



2,40 



 


 


 


 


 


 


 




 



Chapter 12 02 — Subtotal




2,40 



 


 


 


 


 


 


 



2,40 



 


 


 


 


 


 


 




12 03


Nuclear decommissioning for Lithuania


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 03 01






Nuclear decommissioning assistance to Lithuania




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 12 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 04


Nuclear Safety and decommissioning, including for Bulgaria and Slovakia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 01






Kozloduy programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 02






Bohunice programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 03






Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 12 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 10 03






European Union Drugs Agency (EUDA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 10 04






EU Centre on Child Sexual Abuse (CSA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 20 04 01


Nuclear safeguards


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 20 04 02


Nuclear safety and protection against radiation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 12 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 12 — Subtotal




2,40 



 


 


 


 


 


 


 



2,40 



 


 


 


 


 


 


 




13 


Defence


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01


Support administrative expenditure of the ‘Security and Defence’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 01






Support expenditure for the European Defence Fund — Non-research




 


 


0,09 


 


 


 


 


 


 


 


0,09 


 


 


 


 


 






13 01 02






Support expenditure for the European Defence Fund — Research




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 02 01


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


 


 


0,18 


 


 


 


 


 


 


 


0,18 


 


 


 


 


 




13 01 02 02


External personnel implementing the European Defence Fund — Research


 


 


0,05 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 




13 01 02 03


Other management expenditure for the European Defence Fund — Research


 


 


0,08 


 


 


 


 


 


 


 


0,08 


 


 


 


 


 




 



Article 13 01 02 — Subtotal



 


 



0,30 



 


 


 


 


 


 


 



0,30 



 


 


 


 


 






13 01 03






Support expenditure for military mobility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 03 01


Support expenditure for military mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 03 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 13 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 05






Support expenditure for the Defence Industrial Reinforcement Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 06






Support expenditure for the European Defence Industry Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 01 — Subtotal



 


 



0,39 



 


 


 


 


 


 


 



0,39 



 


 


 


 


 




13 02


European Defence Fund (EDF) — Non-research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 02 01






Capability development




 


 


26,49 


 


 


 


 


 


 


 


17,75 


 


 


 


 


 






13 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 13 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 02 — Subtotal



 


 



26,49 



 


 


 


 


 


 


 



17,75 



 


 


 


 


 




13 03


European Defence Fund (EDF) — Research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 03 01






Defence research




 


 


10,12 


 


 


 


 


 


 


 


7,79 


 


 


 


 


 




 



Chapter 13 03 — Subtotal



 


 



10,12 



 


 


 


 


 


 


 



7,79 



 


 


 


 


 




13 04


Military mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 04 01






Military mobility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 05


Union Secure Connectivity Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 05 01






Union Secure Connectivity Programme — Contribution from Heading 5




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 06


Instrument for the reinforcement of European defence industry through common procurement


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 06 01






Instrument for the reinforcement of European defence industry through common procurement




 


 


1,03 


 


 


 


 


 


 


 


2,58 


 


 


 


 


 




 



Chapter 13 06 — Subtotal



 


 



1,03 



 


 


 


 


 


 


 



2,58 



 


 


 


 


 




13 07


Defence Industrial Reinforcement Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 07 01






Defence Industrial Reinforcement Instrument




 


 


 


 


 


 


 


 


 


 


3,10 


 


 


 


 


 




 



Chapter 13 07 — Subtotal



 


 


 


 


 


 


 


 


 


 



3,10 



 


 


 


 


 




13 08


European Defence Industry Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 08 01






European Defence Industry Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 08 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 13 — Subtotal



 


 



38,03 



 


 


 


 


 


 


 



31,60 



 


 


 


 


 




14 


External Action


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 01


Support administrative expenditure of the ‘External Action’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 01






Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 01 01 01


Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe


 


 


0,19 


0,31 


 


 


 


 


 


 


0,19 


0,31 


 


 


 


 




 



Article 14 01 01 — Subtotal



 


 



0,19 




0,31 



 


 


 


 


 


 



0,19 




0,31 



 


 


 


 






14 01 02






Support expenditure for humanitarian aid




 


 


 


 


 


 


0,25 


 


 


 


 


 


 


 


0,25 


 






14 01 03






Support expenditure for the Common Foreign and Security Policy




 


 


 


 


 


 


0,96 


 


 


 


 


 


 


 


0,96 


 






14 01 04






Support expenditure for overseas countries and territories




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 05






Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 07






Support expenditure for Ukraine Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 01 — Subtotal



 


 



0,19 




0,31 



 


 



1,20 



 


 


 



0,19 




0,31 



 


 



1,20 



 




14 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 01






Geographic programmes




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 10


Southern Neighbourhood


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 11


Eastern Neighbourhood


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 12


Neighbourhood — Territorial and cross-border cooperation and supporting measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 20


West Africa


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 21


East and Central Africa


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 22


Southern Africa and Indian Ocean


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 30


Middle East and Central Asia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 31


South and East Asia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 32


The Pacific


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 40


The Americas


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 41


The Caribbean


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 50


Erasmus+ — NDICI — Global Europe contribution


 


 


7,67 


12,46 


 


 


 


 


 


 


6,29 


12,46 


 


 


 


 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


 


 


 


 


 


 


121,50 


 


 


 


 


 


 


 


121,50 


 




14 02 01 70


NDICI — Global Europe — Provisioning of the common provisioning fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 01 — Subtotal



 


 



7,67 




12,46 



 


 



121,50 



 


 


 



6,29 




12,46 



 


 



121,50 



 






14 02 02






Thematic programmes




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 10


Election observation missions — Human Rights and Democracy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 20


Civil Society Organisations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 30


Peace, Stability and Conflict Prevention


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 40


People — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 41


Planet — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 42


Prosperity — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 43


Partnerships — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 03






Rapid response actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 03 10


Crisis response


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 03 20


Resilience


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 03 30


Foreign policy needs


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 04






Emerging challenges and priorities cushion




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 04


Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 02 — Subtotal



 


 



7,67 




12,46 



 


 



121,50 



 


 


 



6,29 




12,46 



 


 



121,50 



 




14 03


Humanitarian Aid


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 03 01






Humanitarian aid




1,50 


 


 


 


 


4,00 


 


 


1,50 


 


 


 


 


4,00 


 


 






14 03 02






Disaster prevention, disaster risk reduction and preparedness




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 03 — Subtotal




1,50 



 


 


 


 



4,00 



 


 



1,50 



 


 


 


 



4,00 



 


 




14 04


Common Foreign and Security Policy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 04 01






Civilian Common Security and Defence Policy (CSDP)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 01


EULEX Kosovo


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 02


Monitoring mission in Georgia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 03


Other civilian CSDP missions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 04


Civilian CSDP emergency measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 05


Civilian CSDP preparatory measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 04 02






European Union Special Representatives




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 04 03






Non-proliferation and disarmament




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 05


Overseas countries and territories


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 01






All overseas countries and territories




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 02






Overseas countries and territories other than Greenland




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 03






Greenland




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 06


European Instrument for International Nuclear Safety Cooperation (INSC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 06 01






Nuclear safety, radiation protection and safeguards




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 06 02






INSC — Provisioning of the common provisioning fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 06 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 06 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 07


Ukraine macro-financial assistance + (MFA+)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 07 01






Ukraine MFA+ interest rate subsidy




 


 


 


 


 


 


570,00 


 


 


 


 


 


 


 


570,00 


 




 



Chapter 14 07 — Subtotal



 


 


 


 


 


 



570,00 



 


 


 


 


 


 


 



570,00 



 




14 08


Union Secure Connectivity Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 08 01






Union Secure Connectivity Programme - Contribution from Heading 6




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 08 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 09


Ukraine Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 09 01






Ukraine Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 09 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 11


Ukraine Loan Cooperation Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 11 01






Ukraine Loan Cooperation Mechanism




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 11 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 01


Macro-financial assistance (MFA) grants


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 02


External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 03


Provisioning of the common provisioning fund — reflows


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 06


International organisations and agreements


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 20 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 01


International Organisations of Vine and Wine


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 02


External trade relations and Aid for Trade


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 03


Information policy and strategic communication for external action


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 04


Strategic evaluations and audits


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 05


Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 14 — Subtotal




1,50 



 



7,86 




12,77 



 



4,00 




692,70 



 



1,50 



 



6,48 




12,77 



 



4,00 




692,70 



 




15 


Pre-accession Assistance


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 01


Support administrative expenditure of the ‘Pre-accession Assistance’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 01 01






Support expenditure for the Instrument for Pre-accession Assistance (IPA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 01 01 01


Support expenditure for IPA


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 01 01 75


European Education and Culture Executive Agency — Contribution from IPA


 


 


0,04 


0,07 


 


 


 


 


 


 


0,04 


0,07 


 


 


 


 




 



Article 15 01 01 — Subtotal



 


 



0,04 




0,07 



 


 


 


 


 


 



0,04 




0,07 



 


 


 


 






15 01 02






Support expenditure for the Reform and Growth Facility for the Western Balkans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 15 01 — Subtotal



 


 



0,04 




0,07 



 


 


 


 


 


 



0,04 




0,07 



 


 


 


 




15 02


Instrument for Pre-accession Assistance (IPA III)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 02 01






Fundamentals, Union policies and people-to-people




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 01 01


Preparation for accession


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 01 02


Erasmus+ — Contribution from IPA III


 


 


1,60 


2,59 


 


 


 


 


 


 


1,34 


2,59 


 


 


 


 




 



Article 15 02 01 — Subtotal



 


 



1,60 




2,59 



 


 


 


 


 


 



1,34 




2,59 



 


 


 


 






15 02 02






Investment for Growth and Employment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 02 01


Preparation for accession


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 02 02


Transition to the rules of the Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 02 03


IPA III — Provisioning of the common provisioning fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 15 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 02 03






Territorial and cross-border cooperation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 




 



Article 15 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 



0,05 



 


 


 


 


 




 



Chapter 15 02 — Subtotal



 


 



1,60 




2,59 



 


 


 


 


 


 



1,39 




2,59 



 


 


 


 




15 03


Reform and Growth Facility for the Western Balkans


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 03 01






Reform and Growth Facility for the Western Balkans – Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 01


Albania


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 02


Bosnia and Herzegovina


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 03


Kosovo*


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 04


Montenegro


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 05


North Macedonia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 06




Serbia




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 15 03 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 03 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 15 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 15 — Subtotal



 


 



1,64 




2,66 



 


 


 


 


 


 



1,43 




2,66 



 


 


 


 




16 


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 01


Support administrative expenditure outside the annual ceilings set out in the Multiannual Financial Framework


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 01






Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 02






Support expenditure for the Innovation Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 01 02 01


Support expenditure for the Innovation Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 01 02 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 03






Support expenditure for the European Peace Facility




 


 


 


 


 


 


2,51 


 


 


 


 


 


 


 


2,51 


 






16 01 04






Support expenditure for trust funds managed by the Commission




 


 


 


 


 


 


12,95 


 


 


 


 


 


 


 


12,95 


 






16 01 05






Support expenditure for the European Development Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 06






Support Expenditure for the Ukraine Facility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 01 — Subtotal



 


 


 


 


 


 



15,46 



 


 


 


 


 


 


 



15,46 



 




16 02


Mobilisation of solidarity mechanisms (special instruments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 01






European Union Solidarity Fund (EUSF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 02






European Globalisation Adjustment Fund for Displaced Workers (EGF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 03






Brexit Adjustment Reserve (BAR)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 04






Recovery and Resilience Facility - Contribution from the BAR




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 03


Support innovation in low-carbon technologies and processes under the Emission Trading System (ETS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 03 01






Innovation Fund (IF) — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04


European Union guarantee for borrowing-and-lending operations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 01






Balance-of-payments support




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 02






Euratom borrowings




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 02 01


Guarantee for Euratom borrowings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 03






European Financial Stabilisation Mechanism (EFSM)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 04






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 04 01


European Union guarantee for Union borrowings for financial assistance under SURE


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 05






European Union Recovery Instrument (EURI)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 05 01


European Union guarantee for Union borrowings for financial assistance under the EURI


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 06






Ukraine Facility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 07






MFA+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 05


Other expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 05 01






Deficit carried over from the previous financial year




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06


Ukraine Facility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 06 01






Pillar I: Ukraine Plan




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 06 02






Pillar II: Ukraine Investment Framework




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 02 01


Provisioning of the common provisioning fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 02 02


Other actions under the Ukraine Investment Framework


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 06 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 06 03






Pillar III: Union accession assistance and support measures




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 03 01


Union accession assistance and other measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 03 02


Borrowing costs subsidy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 03 03


Provisioning of the common provisioning fund - Legacy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 06 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 16 — Subtotal



 


 


 


 


 


 



15,46 



 


 


 


 


 


 


 



15,46 



 




20 


Administrative expenditure of the European Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01


Members, officials and temporary staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 01






Members




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 01 01


Salaries, allowances and payments of Members of the institution


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 01 02


Other management expenditure of Members of the institution


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 01 03


Allowances of former Members


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 02






Expenditure related to officials and temporary staff




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


58,42 


 


 


 


 


 


 


 


58,42 


 


 


 


 


 


 


 




20 01 02 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 03


Remuneration and allowances — Union delegations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 01 02 — Subtotal




58,42 



 


 


 


 


 


 


 



58,42 



 


 


 


 


 


 


 






20 01 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 05






Personnel policy and management




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 05 01


Medical service


1,04 


 


 


 


 


 


 


 


1,04 


 


 


 


 


 


 


 




20 01 05 02


Childcare facilities


7,10 


 


 


 


 


 


 


 


7,10 


 


 


 


 


 


 


 




20 01 05 03


Other social-related expenditure


0,41 


 


 


 


 


 


 


 


0,41 


 


 


 


 


 


 


 




20 01 05 04


Mobility


0,02 


 


 


 


 


 


 


 


0,02 


 


 


 


 


 


 


 




20 01 05 05


Competitions, selection and recruitment expenditure


0,10 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 


 


 




 



Article 20 01 05 — Subtotal




8,67 



 


 


 


 


 


 


 



8,67 



 


 


 


 


 


 


 




 



Chapter 20 01 — Subtotal




67,09 



 


 


 


 


 


 


 



67,09 



 


 


 


 


 


 


 




20 02


Other staff and expenditure relating to persons


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 01






External personnel — Headquarters




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 01 01


Contract staff


18,84 


 


 


 


22,50 


7,46 


 


 


18,84 


 


 


 


22,50 


7,46 


 


 




20 02 01 02


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


 


 


0,21 


 


 


 


 


 


 


 


0,21 


 


 


 


 


 




20 02 01 03


National civil servants temporarily assigned to the institution


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 01 — Subtotal




18,84 



 



0,21 



 



22,50 




7,46 



 


 



18,84 



 



0,21 



 



22,50 




7,46 



 


 






20 02 02






External personnel — Commission Representations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 01


Contract staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 02


Local agents


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 03


Agency staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 04


Overtime external personnel


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 03






External personnel — Union delegations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 01


Contract staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 02


Local staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 03


Agency staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 04


Training of junior experts and seconded national experts


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 05


Expenses of other staff and payment for other services


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 04






Cost of organising graduate traineeships with the institution




3,40 


 


 


 


 


 


 


 


3,40 


 


 


 


 


 


 


 






20 02 05






Special advisers




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 06






Other management expenditure — Headquarters




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 06 01


Mission and representation expenses


 


 


0,33 


 


 


 


 


 


 


 


0,33 


 


 


 


 


 




20 02 06 02


Meetings, expert groups and conference’s expenses


 


 


0,27 


 


 


 


 


 


 


 


0,27 


 


 


 


 


 




20 02 06 03


Meetings of committees


 


 


0,07 


 


 


 


 


 


 


 


0,07 


 


 


 


 


 




20 02 06 04


Studies and consultations


 


 


0,00 


 


 


 


 


 


 


 


0,00 


 


 


 


 


 




20 02 06 05


Further training and management training


1,69 


 


 


 


 


 


 


 


1,69 


 


 


 


 


 


 


 




 



Article 20 02 06 — Subtotal




1,69 



 



0,67 



 


 


 


 


 



1,69 



 



0,67 



 


 


 


 


 






20 02 07






Other management expenditure — Union delegations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 07 01


Mission and representation expenses


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 07 02


Further training


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 08






Language courses




1,59 


 


 


 


 


 


 


 


1,59 


 


 


 


 


 


 


 




 



Chapter 20 02 — Subtotal




25,52 



 



0,89 



 



22,50 




7,46 



 


 



25,52 



 



0,89 



 



22,50 




7,46 



 


 




20 03


Administrative operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 01






Infrastructure and logistics — Brussels




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 01 01


Acquisition and renting of buildings


23,45 


 


0,30 


 


 


 


139,96 


 


23,45 


 


0,30 


 


 


 


139,96 


 




20 03 01 02


Expenditure related to buildings


13,45 


 


0,21 


 


 


 


 


 


13,45 


 


0,21 


 


 


 


 


 




20 03 01 03


Equipment and furniture


0,20 


 


 


 


 


 


 


 


0,20 


 


 


 


 


 


 


 




20 03 01 04


Services and other operating expenditure


28,43 


 


 


 


 


 


 


 


28,43 


 


 


 


 


 


 


 




 



Article 20 03 01 — Subtotal




65,53 



 



0,51 



 


 


 



139,96 



 



65,53 



 



0,51 



 


 


 



139,96 



 






20 03 02






Infrastructure and logistics — Luxembourg




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 02 01


Acquisition and renting of buildings


1,00 


 


0,10 


 


 


 


 


 


1,00 


 


0,10 


 


 


 


 


 




20 03 02 02


Expenditure related to buildings


 


 


0,05 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 




20 03 02 03


Equipment and furniture


0,91 


 


 


 


 


 


 


 


0,91 


 


 


 


 


 


 


 




20 03 02 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 02 — Subtotal




1,91 



 



0,15 



 


 


 


 


 



1,91 



 



0,15 



 


 


 


 


 






20 03 03






Infrastructure and logistics — Grange




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 01


Acquisition and renting of buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 04






Infrastructure and logistics — Commission Representations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 04 01


Acquisition and renting of buildings


1,38 


 


 


 


 


 


 


 


1,38 


 


 


 


 


 


 


 




20 03 04 02


Expenditure related to buildings


1,02 


 


 


 


 


 


 


 


1,02 


 


 


 


 


 


 


 




20 03 04 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 04 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 04 — Subtotal




2,40 



 


 


 


 


 


 


 



2,40 



 


 


 


 


 


 


 






20 03 05






Infrastructure and logistics — Union delegations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 05 01


Acquisition, renting and related expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 05 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 05 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 06






Commission building projects — Advance payments




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 07






Security and control expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 01


Security and monitoring — Headquarters


0,94 


 


 


 


 


 


 


 


0,94 


 


 


 


 


 


 


 




20 03 07 02


Guarding of buildings — Brussels


4,20 


 


 


 


 


 


 


 


4,20 


 


 


 


 


 


 


 




20 03 07 03


Guarding of buildings — Luxembourg


0,10 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 


 


 




20 03 07 04


Security — Grange


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 05


Security — Commission Representations


1,92 


 


 


 


 


 


 


 


1,92 


 


 


 


 


 


 


 




20 03 07 06


Security — Union delegations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 07 — Subtotal




7,16 



 


 


 


 


 


 


 



7,16 



 


 


 


 


 


 


 






20 03 08






Publications and information




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 08 01


Publications


0,05 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 


 


 




20 03 08 02


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


0,23 


 


 


 


 


 


 


 


0,23 


 


 


 


 


 


 


 




20 03 08 03


Purchase of information


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 08 04


Union contribution for operation of the historical archives of the Union


1,35 


 


 


 


 


 


 


 


1,35 


 


 


 


 


 


 


 




 



Article 20 03 08 — Subtotal




1,63 



 


 


 


 


 


 


 



1,63 



 


 


 


 


 


 


 






20 03 09






Legal-related expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 01


Legal advice, litigation and infringements — Legal expenses


0,20 


 


 


 


 


 


 


 


0,20 


 


 


 


 


 


 


 




20 03 09 02


Legal expenses — Commission Representations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 03


Damages


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 09 — Subtotal




0,20 



 


 


 


 


 


 


 



0,20 



 


 


 


 


 


 


 






20 03 10






Treasury-related expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 10 01


Financial charges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 10 02


Treasury management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 10 03


Exceptional crisis expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 11






Interpretation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 11 01


Interpretation expenditure


28,12 


 


 


 


 


 


 


 


28,12 


 


 


 


 


 


 


 




20 03 11 02


Professional support


0,26 


 


 


 


 


 


 


 


0,26 


 


 


 


 


 


 


 




20 03 11 03


Interinstitutional cooperation — Interpretation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 11 — Subtotal




28,37 



 


 


 


 


 


 


 



28,37 



 


 


 


 


 


 


 






20 03 12






Conferences organisation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 12 01


Technical equipment and services for the Commission conference rooms


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 12 02


Expenditure for conferences organisation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 12 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 13






Translation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 13 01


Translation expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 13 02


Interinstitutional cooperation — Translation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 13 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 14






Various contributions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 14 72


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 14 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 15






Interinstitutional offices




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 15 01


Publications Office


3,28 


 


 


 


 


 


 


 


3,28 


 


 


 


 


 


 


 




20 03 15 02


European Personnel Selection Office


1,05 


 


 


 


 


 


 


 


1,05 


 


 


 


 


 


 


 




 



Article 20 03 15 — Subtotal




4,33 



 


 


 


 


 


 


 



4,33 



 


 


 


 


 


 


 






20 03 16






Administrative offices




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 16 01


Office for Administration and Payment of Individual Entitlements


13,16 


 


 


 


 


 


 


 


13,16 


 


 


 


 


 


 


 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


16,44 


 


 


 


 


 


 


 


16,44 


 


 


 


 


 


 


 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


1,06 


 


 


 


 


 


 


 


1,06 


 


 


 


 


 


 


 




 



Article 20 03 16 — Subtotal




30,66 



 


 


 


 


 


 


 



30,66 



 


 


 


 


 


 


 






20 03 17






European Anti-Fraud Office (OLAF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 18






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 20 03 — Subtotal




142,20 



 



0,66 



 


 


 



139,96 



 



142,20 



 



0,66 



 


 


 



139,96 



 




20 04


Information and communication technology-related expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 04 01






Information systems




26,34 


 


 


 


22,50 


7,46 


 


 


26,34 


 


 


 


22,50 


7,46 


 


 






20 04 02






Digital workplace




7,32 


 


 


 


 


 


 


 


7,32 


 


 


 


 


 


 


 






20 04 03






Data Centre and networking services




48,42 


 


 


 


 


 


 


 


48,42 


 


 


 


 


 


 


 






20 04 04






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




5,13 


 


 


 


 


 


 


 


5,13 


 


 


 


 


 


 


 




 



Chapter 20 04 — Subtotal




87,21 



 


 


 



22,50 




7,46 



 


 



87,21 



 


 


 



22,50 




7,46 



 


 




20 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 10 01






Translation Centre for bodies of the European Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 20 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 20 — Subtotal




322,02 



 



1,55 



 



45,00 




14,91 




139,96 



 



322,02 



 



1,55 



 



45,00 




14,91 




139,96 



 




21 


European Schools and Pensions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01


Pensions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






21 01 01






Pensions and allowances




 


 


 


 


303,03 


 


 


 


 


 


 


 


303,03 


 


 


 






21 01 02






Pensions of former Members — Institutions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 01


Pensions of former Members of the European Parliament


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 03


Pensions of former Members of the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 05


Pensions of former Members of the Court of Auditors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 06


Pensions of former European Ombudsmen


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 07


Pensions of former European Data Protection Supervisors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 21 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 21 01 — Subtotal



 


 


 


 



303,03 



 


 


 


 


 


 


 



303,03 



 


 


 




21 02


European Schools


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






21 02 01






Union contribution to the Type 1 European Schools




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 02


Brussels I (Uccle)


0,56 


 


 


 


 


 


 


 


0,56 


 


 


 


 


 


 


 




21 02 01 03


Brussels II (Woluwe)


0,47 


 


 


 


 


 


 


 


0,47 


 


 


 


 


 


 


 




21 02 01 04


Brussels III (Ixelles)


0,44 


 


 


 


 


 


 


 


0,44 


 


 


 


 


 


 


 




21 02 01 05


Brussels IV (Laeken)


0,44 


 


 


 


 


 


 


 


0,44 


 


 


 


 


 


 


 




21 02 01 06


Luxembourg I


0,78 


 


 


 


 


 


 


 


0,78 


 


 


 


 


 


 


 




21 02 01 07


Luxembourg II


0,83 


 


 


 


 


 


 


 


0,83 


 


 


 


 


 


 


 




21 02 01 08


Mol (BE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 09


Frankfurt am Main (DE)


0,82 


 


 


 


 


 


 


 


0,82 


 


 


 


 


 


 


 




21 02 01 10


Karlsruhe (DE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 11


Munich (DE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 12


Alicante (ES)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 13


Varese (IT)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 14


Bergen (NL)


4,30 


 


 


 


 


 


 


 


4,30 


 


 


 


 


 


 


 




21 02 01 15


Culham (UK)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 16


Brussels V (Evere)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 21 02 01 — Subtotal




8,64 



 


 


 


 


 


 


 



8,64 



 


 


 


 


 


 


 






21 02 02






Union contribution to the Type 2 European Schools




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 21 02 — Subtotal




8,64 



 


 


 


 


 


 


 



8,64 



 


 


 


 


 


 


 




 



Title 21 — Subtotal




8,64 



 


 


 



303,03 



 


 


 



8,64 



 


 


 



303,03 



 


 


 




30 


Reserves


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 01


Reserves for administrative expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 01 01






Administrative reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 01 02






Contingency reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 02


Reserves for operational expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 02 01






Non-differentiated appropriations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 02 02






Differentiated appropriations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 03


Negative reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 03 01






Negative reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 04


Solidarity mechanisms (special instruments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 04 01






Solidarity and Emergency Aid Reserve (SEAR)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 04 01 01


European Solidarity Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 04 01 02


Emergency Aid Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 30 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 04 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 04 03






Brexit Adjustment Reserve (BAR)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 30 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Total




866,71 




31,62 




662,59 




315,68 




2 778,77 




457,49 




1 459,65 




58,22 




1 065,38 




71 817,14 




620,31 




315,68 




2 778,77 




457,49 




1 459,65 




58,22 






Assigned revenue received by carry over in 2025






















Aggregate estimated assigned revenue to be received by carry over in 2025 by programme (EUR million)




Description


Commitments


Payments




Internal


External


Internal


External




Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee


Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee




UK


Others


UK


Others







1 Single Market, Innovation and Digital




65,86 



 


 


 


 



260,00 




294,43 



 



35,95 



 


 


 


 



421,20 




340,00 



 




1.0.1 Research and Innovation


61,75 


 


 


 


 


12,32 


290,13 


 


31,84 


 


 


 


 


99,52 


335,70 


 




1.0.11 Horizon Europe


1,88 


 


 


 


 


12,32 


19,51 


 


2,09 


 


 


 


 


99,52 


51,59 


 




1.0.12 Euratom Research and Training Programme


0,77 


 


 


 


 


 


3,33 


 


0,77 


 


 


 


 


 


3,30 


 




1.0.13 International Thermonuclear Experimental Reactor (ITER)


1,50 


 


 


 


 


 


 


 


1,50 


 


 


 


 


 


 


 




1.0.1OTH Other actions


57,60 


 


 


 


 


 


267,30 


 


27,48 


 


 


 


 


 


280,81 


 




1.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2 European Strategic Investments


1,33 


 


 


 


 


 


 


 


1,33 


 


 


 


 


 


 


 




1.0.21 InvestEU Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.22 Connecting Europe Facility (CEF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.221 Connecting Europe Facility (CEF) - Transport


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.222 Connecting Europe Facility (CEF) - Energy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.223 Connecting Europe Facility (CEF) - Digital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.23 Digital Europe Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.24 European Fund for Strategic Investments (EFSI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2DAG Decentralised agencies


1,33 


 


 


 


 


 


 


 


1,33 


 


 


 


 


 


 


 




1.0.2OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.3 Single Market


2,20 


 


 


 


 


 


4,30 


 


2,20 


 


 


 


 


 


4,30 


 




1.0.31 Single Market Programme (incl. SMEs)


0,01 


 


 


 


 


 


4,30 


 


0,01 


 


 


 


 


 


4,30 


 




1.0.32 EU Anti-Fraud Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.33 Cooperation in the field of taxation (FISCALIS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.34 Cooperation in the field of customs (CUSTOMS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.3DAG Decentralised agencies


2,19 


 


 


 


 


 


 


 


2,19 


 


 


 


 


 


 


 




1.0.3OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.4 Space


0,58 


 


 


 


 


247,68 


 


 


0,58 


 


 


 


 


321,68 


 


 




1.0.41 European Space Programme


 


 


 


 


 


247,68 


 


 


 


 


 


 


 


321,68 


 


 




1.0.4SC Union Secure Connectivity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1.0.4DAG Decentralised agencies


0,58 


 


 


 


 


 


 


 


0,58 


 


 


 


 


 


 


 




1.0.4PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





2 Cohesion, Resilience and Values




392,37 




1,24 



 


 


 


 


 


 



392,37 




1,24 



 


 


 


 


 


 




2.1 Economic, social and territorial cohesion


 


1,24 


 


 


 


 


 


 


 


1,24 


 


 


 


 


 


 




2.1.1 Regional Development and Cohesion


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.11 European Regional Development Fund (ERDF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.12 Cohesion Fund (CF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.121 Cohesion Fund (CF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.122 Cohesion Fund (CF), contribution to the Connecting Europe Facility (CEF) - Transport


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.1.3 Investing in People, Social Cohesion and Values


 


1,24 


 


 


 


 


 


 


 


1,24 


 


 


 


 


 


 




2.1.31 European Social Fund+


 


1,24 


 


 


 


 


 


 


 


1,24 


 


 


 


 


 


 




2.1.311 European Social Fund (ESF)


 


1,24 


 


 


 


 


 


 


 


1,24 


 


 


 


 


 


 




2.1.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2 Resilience and values


392,37 


 


 


 


 


 


 


 


392,37 


 


 


 


 


 


 


 




2.2.1 Regional Development and Cohesion


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.13 Support to the Turkish-Cypriot Community


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2 Recovery and resilience


11,62 


 


 


 


 


 


 


 


11,62 


 


 


 


 


 


 


 




2.2.21 European Recovery and Resilience Facility and Technical Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.22 Protection of the euro against counterfeiting (the ‘Pericles IV programme’)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.23 Financing cost of the European Union Recovery Instrument (EURI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.24 Union Civil Protection Mechanism (RescEU)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.26 Instrument for emergency support within the Union (ESI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.25 EU4Health


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.2DAG Decentralised agencies


11,62 


 


 


 


 


 


 


 


11,62 


 


 


 


 


 


 


 




2.2.3 Investing in People, Social Cohesion and Values


380,75 


 


 


 


 


 


 


 


380,75 


 


 


 


 


 


 


 




2.2.31 European Social Fund+


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.312 Employment and Social Innovation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.32 Erasmus+


360,00 


 


 


 


 


 


 


 


360,00 


 


 


 


 


 


 


 




2.2.33 European Solidarity Corps (ESC)


16,00 


 


 


 


 


 


 


 


16,00 


 


 


 


 


 


 


 




2.2.34 Creative Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.35 Justice, Rights and Values


0,07 


 


 


 


 


 


 


 


0,07 


 


 


 


 


 


 


 




2.2.351 Justice


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.352 Citizens, Equality, Rights and Values


0,07 


 


 


 


 


 


 


 


0,07 


 


 


 


 


 


 


 




2.2.3DAG Decentralised agencies and European Public Prosecutor’s Office (EPPO)


4,68 


 


 


 


 


 


 


 


4,68 


 


 


 


 


 


 


 




2.2.3OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2.2.3SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





3 Natural Resources and Environment




560,39 




1,00 



 


 


 



9,24 




165,00 



 



559,89 




1,00 



 


 


 



9,24 




192,00 



 




3.1 Market related expenditure and direct payments


554,37 


 


 


 


 


 


 


 


554,37 


 


 


 


 


 


 


 




3.1.1 European Agricultural Guarantee Fund


554,37 


 


 


 


 


 


 


 


554,37 


 


 


 


 


 


 


 




3.1.11 European Agricultural Guarantee Fund (EAGF)


554,37 


 


 


 


 


 


 


 


554,37 


 


 


 


 


 


 


 




3.2 Other programmes of Natural Resources and Environment


6,03 


1,00 


 


 


 


9,24 


165,00 


 


5,53 


1,00 


 


 


 


9,24 


192,00 


 




3.2.1 Agriculture and Maritime policy


1,13 


 


 


 


 


 


 


 


1,13 


 


 


 


 


 


 


 




3.2.12 European Agricultural Fund for Rural Development (EAFRD)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.13 European Maritime, Fisheries and Aquaculture Fund (EMFAF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.14 Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1DAG Decentralised agencies


1,13 


 


 


 


 


 


 


 


1,13 


 


 


 


 


 


 


 




3.2.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.2 Environment and climate action


4,90 


1,00 


 


 


 


9,24 


165,00 


 


4,40 


1,00 


 


 


 


9,24 


192,00 


 




3.2.21 Programme for Environment and Climate Action (LIFE)


4,50 


 


 


 


 


 


 


 


4,00 


 


 


 


 


 


 


 




3.2.22 Just Transition Fund


 


1,00 


 


 


 


 


 


 


 


1,00 


 


 


 


 


 


 




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


 


 


 


 


 


9,24 


165,00 


 


 


 


 


 


 


9,24 


192,00 


 




3.2.24 Social Climate Fund (SCF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.2DAG Decentralised agencies


0,40 


 


 


 


 


 


 


 


0,40 


 


 


 


 


 


 


 




3.2.2SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




3.2.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





4 Migration and Border Management




75,53 



 


 


 


 


 


 


 



75,53 



 


 


 


 


 



88,59 



 




4.0 Migration and Border Management


75,53 


 


 


 


 


 


 


 


75,53 


 


 


 


 


 


88,59 


 




4.0.1 Migration


22,45 


 


 


 


 


 


 


 


22,45 


 


 


 


 


 


 


 




4.0.11 Asylum, Migration and Integration Fund (AMIF)


16,87 


 


 


 


 


 


 


 


16,87 


 


 


 


 


 


 


 




4.0.1DAG Decentralised agencies


5,59 


 


 


 


 


 


 


 


5,59 


 


 


 


 


 


 


 




4.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




4.0.2 Border Management


53,08 


 


 


 


 


 


 


 


53,08 


 


 


 


 


 


88,59 


 




4.0.21 Integrated Border Management Fund (IBMF)


1,10 


 


 


 


 


 


 


 


1,10 


 


 


 


 


 


88,59 


 




4.0.211 Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)


1,10 


 


 


 


 


 


 


 


1,10 


 


 


 


 


 


88,59 


 




4.0.212 Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




4.0.2DAG Decentralised agencies


51,98 


 


 


 


 


 


 


 


51,98 


 


 


 


 


 


 


 





5 Security and Defence




8,65 



 


 


 


 


 


 


 



8,65 



 


 


 


 


 


 


 




5.0 Security and Defence


8,65 


 


 


 


 


 


 


 


8,65 


 


 


 


 


 


 


 




5.0.1 Security


8,65 


 


 


 


 


 


 


 


8,65 


 


 


 


 


 


 


 




5.0.11 Internal Security Fund (ISF)


2,30 


 


 


 


 


 


 


 


2,30 


 


 


 


 


 


 


 




5.0.12 Nuclear decommissioning (Lithuania)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.13 Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1DAG Decentralised agencies


6,34 


 


 


 


 


 


 


 


6,34 


 


 


 


 


 


 


 




5.0.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.2 Defence


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.21 European Defence Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.211 European Defence Fund (Research)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.212 European Defence Fund (Non Research)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.22 Military Mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.23 Short-term Defence instrument on common procurement


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.24 Defence Industrial Reinforcement Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.25 European Defence Industry Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.2SC Union Secure Connectivity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.3 Resilience and Crisis Response


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.31 Union Civil Protection Mechanism (RescEU)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.32 Instrument for emergency support within the Union (ESI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.33 EU4Health


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.3DAG Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




5.0.3PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





6 Neighbourhood and the World




66,03 



 


 


 


 



0,50 




28,00 



 



66,03 



 


 


 


 



2,50 




13,73 



 




6.0 Neighbourhood and the World


66,03 


 


 


 


 


0,50 


28,00 


 


66,03 


 


 


 


 


2,50 


13,73 


 




6.0.1 External Action


53,25 


 


 


 


 


0,50 


28,00 


 


53,25 


 


 


 


 


2,50 


13,73 


 




6.0.11 Neighbourhood, Development and International Cooperation Instrument


53,00 


 


 


 


 


 


 


 


53,00 


 


 


 


 


 


 


 




6.0.111 Neighbourhood, Development and International Cooperation Instrument — Global Europe


53,00 


 


 


 


 


 


 


 


53,00 


 


 


 


 


 


 


 




6.0.112 European Instrument for International Nuclear Safety Cooperation (INSC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.12 Humanitarian aid (HUMA)


0,25 


 


 


 


 


0,50 


 


 


0,25 


 


 


 


 


2,50 


 


 




6.0.13 Common Foreign and Security Policy (CFSP)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.14 Overseas Countries and Territories (OCT)


 


 


 


 


 


 


28,00 


 


 


 


 


 


 


 


13,73 


 




6.0.15 Ukraine Macro-financial Assistance Plus (MFA+)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.16 Ukraine Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.17 Ukraine Loan Cooperation Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1SC Union Secure Connectivity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1OTH Other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.1SPEC Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.2 Pre-Accession Assistance


12,78 


 


 


 


 


 


 


 


12,78 


 


 


 


 


 


 


 




6.0.21 Pre-Accession Assistance (IPA III)


12,78 


 


 


 


 


 


 


 


12,78 


 


 


 


 


 


 


 




6.0.22 Reform and Growth Facility for the Western Balkans


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




6.0.2PPPA Pilot projects and preparatory actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





7 European Public Administration




15,02 



 


 


 


 


 


 


 



15,02 



 


 


 


 


 


 


 




7.1 European Schools and Pensions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.1.1 Pensions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.1.2 European Schools


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2 Administrative expenditure of the institutions


15,02 


 


 


 


 


 


 


 


15,02 


 


 


 


 


 


 


 




7.2.1 European Parliament


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.2 European Council and Council


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.3 Commission


15,02 


 


 


 


 


 


 


 


15,02 


 


 


 


 


 


 


 




7.2.4 Court of Justice of the European Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.5 European Court of Auditors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.6 European Economic and Social Committee


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.7 European Committee of the Regions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.8 European Ombudsman


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.9 European Data Protection Supervisor


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




7.2.X European External Action Service


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





S Thematic special instruments



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0 Thematic special instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.1 Solidarity and Emergency Aid Reserve (SEAR)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.11 European Solidarity Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.12 Emergency Aid Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.2 European Globalisation Adjustment Fund (EGF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.3 European Union Solidarity Fund (EUSF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




S.0.4 Brexit Adjustment Reserve (BAR)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





O Outside MFF




4,54 



 


 


 


 


 



48,41 



 



4,54 



 


 


 


 


 



48,41 



 




O.0 Outside MFF


4,54 


 


 


 


 


 


48,41 


 


4,54 


 


 


 


 


 


48,41 


 




O.0.1 Innovation Fund (IF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.2 Guarantees


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.2_EURI Guarantees


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.4 Ukraine Facility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




O.0.OTH Other actions


4,54 


 


 


 


 


 


48,41 


 


4,54 


 


 


 


 


 


48,41 


 





Total




1 187,92 




2,24 



 


 


 



269,73 




535,84 



 



1 157,51 




2,24 



 


 


 



432,94 




682,73 



 





























Aggregate estimated assigned revenue to be received by carry over in 2025 by budget line (EUR million)




Title
Chapter
Article
Item


Description


Commitments


Payments




Internal


External


Internal


External




Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee


Budget 2025


NGEU


EFTA-EEA


Candidate countries and Western Balkan potential candidates


Other countries


Other assigned revenue


DSA fee




UK


Others


UK


Others




01 


Research and Innovation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01


Support administrative expenditure of the ‘Research and Innovation’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 01 01






Support expenditure for Horizon Europe




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 02


External personnel implementing Horizon Europe — Indirect research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 11


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 12


External personnel implementing Horizon Europe — Direct research


0,36 


 


 


 


 


 


 


 


0,36 


 


 


 


 


 


 


 




01 01 01 13


Other management expenditure for Horizon Europe — Direct research


0,97 


 


 


 


 


 


 


 


0,97 


 


 


 


 


 


 


 




01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 01 76


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 01 01 — Subtotal




1,33 



 


 


 


 


 


 


 



1,33 



 


 


 


 


 


 


 






01 01 02






Support expenditure for the Euratom Research and Training Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 11


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 02 12


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


0,21 


 


 


 


 


 


 


 


0,21 


 


 


 


 


 


 


 




01 01 02 13


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


0,56 


 


 


 


 


 


 


 


0,56 


 


 


 


 


 


 


 




 



Article 01 01 02 — Subtotal




0,77 



 


 


 


 


 


 


 



0,77 



 


 


 


 


 


 


 






01 01 03






Support expenditure for the International Thermonuclear Experimental Reactor (ITER)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 03 01


Expenditure related to officials and temporary staff implementing ITER


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 03 02


External personnel implementing ITER


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 01 03 03


Other management expenditure for ITER


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 01 01 — Subtotal




2,10 



 


 


 


 


 


 


 



2,10 



 


 


 


 


 


 


 




01 02


Horizon Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 02 01






Excellent Science (Pillar I)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 01 01


European Research Council


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 01 02


Marie Skłodowska-Curie Actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 01 03


Research infrastructures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 02 02






Global Challenges and European Industrial Competitiveness (Pillar II)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 10


Cluster ‘Health’


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 30


Cluster ‘Civil Security for Society’


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 40


Cluster ‘Digital, Industry and Space’


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 41


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 50


Cluster ‘Climate, Energy and Mobility’


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 51


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


 


 


 


 


 


12,32 


 


 


 


 


 


 


 


20,09 


 


 




 



Article 01 02 02 — Subtotal



 


 


 


 


 



12,32 



 


 


 


 


 


 


 



20,09 



 


 






01 02 03






Innovative Europe (Pillar III)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 03 01


European Innovation Council


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 03 02


European innovation ecosystems


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 03 03


European Institute of Innovation and Technology (EIT)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 02 04






Widening participation and strengthening the European Research Area




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 04 01


Widening participation and spreading excellence


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 04 02


Reforming and enhancing the European R&I system


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 02 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 02 05






Horizontal operational activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 02 99 01


Completion of previous research programmes (prior to 2021)


0,55 


 


 


 


 


 


19,51 


 


0,76 


 


 


 


 


79,43 


51,59 


 




 



Article 01 02 99 — Subtotal




0,55 



 


 


 


 


 



19,51 



 



0,76 



 


 


 


 



79,43 




51,59 



 




 



Chapter 01 02 — Subtotal




0,55 



 


 


 


 



12,32 




19,51 



 



0,76 



 


 


 


 



99,52 




51,59 



 




01 03


Euratom Research and Training Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 01






Fusion research and development




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 02






Nuclear fission, safety and radiation protection (indirect actions)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 03






Nuclear direct actions of the Joint Research Centre




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 03 99 01


Completion of previous Euratom research programmes (prior to 2021)


 


 


 


 


 


 


3,33 


 


 


 


 


 


 


 


3,30 


 




 



Article 01 03 99 — Subtotal



 


 


 


 


 


 



3,33 



 


 


 


 


 


 


 



3,30 



 




 



Chapter 01 03 — Subtotal



 


 


 


 


 


 



3,33 



 


 


 


 


 


 


 



3,30 



 




01 04


International Thermonuclear Experimental Reactor (ITER)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 04 01






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




1,50 


 


 


 


 


 


 


 


1,50 


 


 


 


 


 


 


 






01 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 04 99 01


Completion of previous ITER activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 01 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 01 04 — Subtotal




1,50 



 


 


 


 


 


 


 



1,50 



 


 


 


 


 


 


 




01 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






01 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 20 03 01


Research programme for steel


51,90 


 


 


 


 


 


 


 


26,00 


 


 


 


 


 


 


 




01 20 03 02


Research programme for coal


5,70 


 


 


 


 


 


 


 


1,48 


 


 


 


 


 


 


 




01 20 03 03


Provision of services and work on behalf of outside bodies — Joint Research Centre


 


 


 


 


 


 


54,25 


 


 


 


 


 


 


 


56,20 


 




01 20 03 04


Scientific and technical support for Union policies on a competitive basis — Joint Research Centre


 


 


 


 


 


 


172,82 


 


 


 


 


 


 


 


183,67 


 




01 20 03 05


Operation of the high-flux reactor (HFR) — HFR supplementary research programme


 


 


 


 


 


 


4,67 


 


 


 


 


 


 


 


5,84 


 




 



Article 01 20 03 — Subtotal




57,60 



 


 


 


 


 



231,75 



 



27,48 



 


 


 


 


 



245,72 



 






01 20 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




01 20 99 01


Completion of previous supplementary research programmes (prior to 2020)


 


 


 


 


 


 


35,55 


 


 


 


 


 


 


 


35,10 


 




 



Article 01 20 99 — Subtotal



 


 


 


 


 


 



35,55 



 


 


 


 


 


 


 



35,10 



 




 



Chapter 01 20 — Subtotal




57,60 



 


 


 


 


 



267,30 



 



27,48 



 


 


 


 


 



280,81 



 




 



Title 01 — Subtotal




61,75 



 


 


 


 



12,32 




290,13 



 



31,84 



 


 


 


 



99,52 




335,70 



 




02 


European Strategic Investments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01


Support administrative expenditure of the ‘European Strategic Investments’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 10






Support expenditure for the InvestEU Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 21






Support expenditure for the Connecting Europe Facility — Transport




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 21 01


Support expenditure for the Connecting Europe Facility — Transport


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 21 02


Support expenditure for the Secretariat for performance review


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 21 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 21 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 22






Support expenditure for the Connecting Europe Facility — Energy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 22 01


Support expenditure for the Connecting Europe Facility — Energy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 22 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 22 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 23






Support expenditure for the Connecting Europe Facility — Digital




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 23 01


Support expenditure for the Connecting Europe Facility — Digital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 23 73


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 23 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 30






Support expenditure for the Digital Europe Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 30 01


Support expenditure for the Digital Europe Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 30 73


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 30 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 01 40






Support expenditure for other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 01 40 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 01 40 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02


InvestEU Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 02 01






Guarantee for the InvestEU Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 02 02






EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 02 03






InvestEU Advisory Hub, InvestEU Portal and accompanying measures




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 02 99






Completion of previous financial instruments — Provisioning of the common provisioning fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 04


Completion of previous Euratom research programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 05


Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 06


Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 09


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 11


Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 02 99 12


Completion of the European Fund for Strategic Investments (EFSI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03


Connecting Europe Facility (CEF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 01






Connecting Europe Facility (CEF) — Transport




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 02






Connecting Europe Facility (CEF) — Energy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 03






Connecting Europe Facility (CEF) — Digital




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 03 01


Connecting Europe Facility (CEF) — Digital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 03 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04


Digital Europe Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 01






Cybersecurity




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 01 10


Cybersecurity


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 02






High-performance computing




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 02 10


High-performance computing


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 04 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 03






Artificial intelligence




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 04






Skills




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 05






Deployment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 05 01


Deployment


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 05 02


Deployment / Interoperability


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 04 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 06






Semiconductors




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 06 10


Semiconductors – Chips Fund InvestEU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 06 11


Semiconductors – Chips Joint Undertaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 04 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 10 01






European Union Aviation Safety Agency (EASA)




0,10 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 


 


 






02 10 02






European Maritime Safety Agency (EMSA)




0,60 


 


 


 


 


 


 


 


0,60 


 


 


 


 


 


 


 






02 10 03






European Union Agency for Railways (ERA)




0,11 


 


 


 


 


 


 


 


0,11 


 


 


 


 


 


 


 






02 10 04






European Union Agency for Cybersecurity (ENISA)




0,15 


 


 


 


 


 


 


 


0,15 


 


 


 


 


 


 


 






02 10 05






Agency for Support for BEREC (BEREC Office)




0,02 


 


 


 


 


 


 


 


0,02 


 


 


 


 


 


 


 






02 10 06






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




0,35 


 


 


 


 


 


 


 


0,35 


 


 


 


 


 


 


 




 



Chapter 02 10 — Subtotal




1,33 



 


 


 


 


 


 


 



1,33 



 


 


 


 


 


 


 




02 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 01


European Investment Fund — Provision of paid-up shares of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 02


European Investment Fund — Callable portion of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 03


Nuclear safety — Cooperation with the European Investment Bank


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 04


Union renewable energy financing mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 03 05


Digital Services Act (DSA) – Supervision of very large online platforms


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 20 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






02 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 04 01


Support activities to the European transport policy, transport security and passenger rights including communication activities


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 04 02


Support activities for the European energy policy and internal energy market


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




02 20 04 03


Definition and implementation of the Union’s policy in the field of electronic communications


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 02 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 02 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 02 — Subtotal




1,33 



 


 


 


 


 


 


 



1,33 



 


 


 


 


 


 


 




03 


Single Market


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01


Support administrative expenditure of the ‘Single Market’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 01 01






Support expenditure for the Single Market Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01 01 01


Support expenditure for the Single Market Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01 01 73


European Health and Digital Executive Agency — Contribution from the Single Market Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 01 02






Support expenditure for Fiscalis




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 01 03






Support expenditure for Customs




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02


Single Market Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 01






Making the internal market more effective




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 01


Operation and development of the internal market of goods and services


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 02


Internal market governance tools


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 04


Company law


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 05


Competition policy for a stronger Union in the digital age


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 06


Implementation and development of the internal market for financial services


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 01 07


Market surveillance


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 03






European standardisation and international financial reporting and auditing standards




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 03 01


European standardisation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 03 02


International financial and non-financial reporting and auditing standards


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 04 01


Ensuring high level of consumer protection and product safety


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 04 02


The participation of end users in financial services policymaking


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 02 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 05






Producing and disseminating high quality statistics on Europe




 


 


 


 


 


 


4,30 


 


 


 


 


 


 


 


4,30 


 






03 02 06






Contributing to a high level of health and welfare for humans, animals and plants




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


0,01 


 


 


 


 


 


 


 


0,01 


 


 


 


 


 


 


 




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 02 99 — Subtotal




0,01 



 


 


 


 


 


 


 



0,01 



 


 


 


 


 


 


 




 



Chapter 03 02 — Subtotal




0,01 



 


 


 


 


 



4,30 



 



0,01 



 


 


 


 


 



4,30 



 




03 03


Union Anti-Fraud Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 01






Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 02






Support the reporting of irregularities, including fraud




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 03






Provide funding for actions carried out in accordance with Regulation (EC) No 515/97




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 03 99 01


Completion of previous actions in the field of fight against fraud (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 04


Cooperation in the field of taxation (Fiscalis)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 04 01






Cooperation in the field of taxation (Fiscalis)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 04 99 01


Completion of previous programmes in the field of taxation (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 05


Cooperation in the field of customs (Customs)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 05 01






Cooperation in the field of customs (Customs)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 05 99 01


Completion of previous programmes in the field of customs (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 10 01






European Chemical Agency (ECHA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 10 01 01


European Chemicals Agency — Chemicals legislation


1,39 


 


 


 


 


 


 


 


1,39 


 


 


 


 


 


 


 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


0,03 


 


 


 


 


 


 


 


0,03 


 


 


 


 


 


 


 




 



Article 03 10 01 — Subtotal




1,42 



 


 


 


 


 


 


 



1,42 



 


 


 


 


 


 


 






03 10 02






European Banking Authority (EBA)




0,42 


 


 


 


 


 


 


 


0,42 


 


 


 


 


 


 


 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




0,05 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 


 


 






03 10 04






European Securities and Markets Authority (ESMA)




0,29 


 


 


 


 


 


 


 


0,29 


 


 


 


 


 


 


 






03 10 05






Anti-Money Laundering Authority (AMLA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 10 — Subtotal




2,19 



 


 


 


 


 


 


 



2,19 



 


 


 


 


 


 


 




03 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






03 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




03 20 03 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 03 20 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 03 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 03 — Subtotal




2,20 



 


 


 


 


 



4,30 



 



2,20 



 


 


 


 


 



4,30 



 




04 


Space


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 01


Support administrative expenditure of the ‘Space’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 01 01






Support expenditure for the Union Space Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 01 02






Support expenditure for the Union Secure Connectivity Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 02


Union Space Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 02 01






Galileo / EGNOS




 


 


 


 


 


105,00 


 


 


 


 


 


 


 


165,00 


 


 






04 02 02






Copernicus




 


 


 


 


 


142,68 


 


 


 


 


 


 


 


142,68 


 


 






04 02 03






GOVSATCOM/SSA




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 02 99 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


14,00 


 


 




04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 04 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 



14,00 



 


 




 



Chapter 04 02 — Subtotal



 


 


 


 


 



247,68 



 


 


 


 


 


 


 



321,68 



 


 




04 03


Union Secure Connectivity Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 03 01






Union Secure Connectivity Programme — Contribution from Heading 1




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 04 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




04 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 10 01






European Union Agency for the Space Programme




0,58 


 


 


 


 


 


 


 


0,58 


 


 


 


 


 


 


 




 



Chapter 04 10 — Subtotal




0,58 



 


 


 


 


 


 


 



0,58 



 


 


 


 


 


 


 




04 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






04 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 04 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 04 — Subtotal




0,58 



 


 


 


 



247,68 



 


 



0,58 



 


 


 


 



321,68 



 


 




05 


Regional Development and Cohesion


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 01 01






Support expenditure for the European Regional Development Fund (ERDF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 01 01


Support expenditure for the European Regional Development Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 01 76


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 01 02






Support expenditure for the Cohesion Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 02 01


Support expenditure for the Cohesion Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 01 02 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 01 03






Support expenditure for the support to the Turkish Cypriot community




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02


European Regional Development Fund (ERDF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 01






ERDF — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 02






ERDF — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 03






European Urban Initiative




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 05






ERDF — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 05 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 02 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 06






InvestEU Fund — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 07






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 08






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 09






Horizon Europe — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 10






Digital Europe — Contribution from the ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 11






Recovery and Resilience Facility - Contribution from ERDF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 02 99 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03


Cohesion Fund (CF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 01






Cohesion Fund (CF) — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 02






Cohesion Fund (CF) — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 04






InvestEU Fund — Contribution from the Cohesion Fund (CF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 05






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 06






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 07






Horizon Europe — Contribution from the Cohesion Fund (CF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 08






Digital Europe — Contribution from the Cohesion Fund (CF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 09






Recovery and Resilience Facility - Contribution from the CF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 01


Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 02


Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 03


Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 03 99 04


Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 04


Support to the Turkish Cypriot community


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 04 99 01


Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






05 20 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




05 20 99 01


Completion of previous activities related to the International Fund for Ireland


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 05 20 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 05 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 


Recovery and Resilience


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01


Support administrative expenditure of the ‘Recovery and Resilience’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 01






Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 01 01


Support expenditure for the Technical Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 01 02


Support expenditure for the Recovery and Resilience Facility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 02






Support expenditure for the protection of the euro against counterfeiting




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 03






Support expenditure for the European Union Recovery Instrument (EURI)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 04






Support expenditure for the Union Civil Protection Mechanism




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 05






Support expenditure for the EU4Health Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 05 01


Support expenditure for the EU4Health Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 01 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 01 06






Support expenditure for the emergency support within the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 02


Recovery and Resilience Facility and Technical Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 02 01






Recovery and Resilience Facility — Non-repayable support




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 02 02






Technical Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 03


Protection of the euro against counterfeiting


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 03 01






Protection of the euro against counterfeiting




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 03 99 01


Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 04


European Union Recovery Instrument (EURI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 05


Union Civil Protection Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 05 01






Union Civil Protection Mechanism




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 06


EU4Health Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 06 01






EU4Health Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 06 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 06 99 01


Completion of previous public health programmes (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 06 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 07


Emergency support within the Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 07 01






Emergency support within the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 10 01






European Centre for Disease Prevention and Control




10,76 


 


 


 


 


 


 


 


10,76 


 


 


 


 


 


 


 






06 10 02






European Food Safety Authority




0,84 


 


 


 


 


 


 


 


0,84 


 


 


 


 


 


 


 






06 10 03






European Medicines Agency




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 10 03 01


Union contribution to the European Medicines Agency


0,02 


 


 


 


 


 


 


 


0,02 


 


 


 


 


 


 


 




06 10 03 02


Special contribution for orphan medicinal products


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 10 03 — Subtotal




0,02 



 


 


 


 


 


 


 



0,02 



 


 


 


 


 


 


 




 



Chapter 06 10 — Subtotal




11,62 



 


 


 


 


 


 


 



11,62 



 


 


 


 


 


 


 




06 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






06 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




06 20 04 01


Coordination and surveillance of, and communication on, the economic and monetary union, including the euro


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 06 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 06 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 06 — Subtotal




11,62 



 


 


 


 


 


 


 



11,62 



 


 


 


 


 


 


 




07 


Investing in People, Social Cohesion and Values


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 01 01


Support expenditure for the ESF+ — Shared management


 


1,24 


 


 


 


 


 


 


 


1,24 


 


 


 


 


 


 




07 01 01 02


Support expenditure for the Employment and Social Innovation (EaSI) strand


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 01 01 — Subtotal



 



1,24 



 


 


 


 


 


 


 



1,24 



 


 


 


 


 


 






07 01 02






Support expenditure for Erasmus+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 02 01


Support expenditure for Erasmus+


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus+


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 03






Support expenditure for the European Solidarity Corps




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 03 01


Support expenditure for the European Solidarity Corps


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 03 75


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 04






Support expenditure for Creative Europe




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 04 01


Support expenditure for Creative Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 01 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 05






Support expenditure for Citizens, Equality, Rights and Values




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 05 01


Support expenditure for Citizens, Equality, Rights and Values


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 01 05 75


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 01 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 01 06






Support expenditure for Justice




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 01 — Subtotal



 



1,24 



 


 


 


 


 


 


 



1,24 



 


 


 


 


 


 




07 02


European Social Fund Plus (ESF+)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 01






ESF+ shared management strand — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 02






ESF+ shared management strand — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 04






ESF+ — Employment and Social Innovation (EaSI) strand




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 05






European Social Fund (ESF) — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 06






Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 07






Youth Employment Initiative (YEI) — Financing under REACT-EU




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 08






InvestEU Fund — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 09






Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 10






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 11






Horizon Europe — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 12






Digital Europe Programme — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 13






Erasmus+ — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 14






Recovery and Resilience Facility — Contribution from the ESF+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 03


Completion of the YEI (2014-2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 04


Completion of the FEAD (2014-2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 02 99 06


Completion of the ESF — Article 25 (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 03


Erasmus+


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 03 01






Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 03 01 01


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management


340,00 


 


 


 


 


 


 


 


340,00 


 


 


 


 


 


 


 




07 03 01 02


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 03 01 — Subtotal




340,00 



 


 


 


 


 


 


 



340,00 



 


 


 


 


 


 


 






07 03 02






Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth




20,00 


 


 


 


 


 


 


 


20,00 


 


 


 


 


 


 


 






07 03 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 03 — Subtotal




360,00 



 


 


 


 


 


 


 



360,00 



 


 


 


 


 


 


 




07 04


European Solidarity Corps


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 04 01






European Solidarity Corps




16,00 


 


 


 


 


 


 


 


16,00 


 


 


 


 


 


 


 






07 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 04 99 02


Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 04 — Subtotal




16,00 



 


 


 


 


 


 


 



16,00 



 


 


 


 


 


 


 




07 05


Creative Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 05 01






Culture strand




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 05 02






Media strand




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 05 03






Cross-sectoral strand




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 05 99 02


Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 06


Citizens, Equality, Rights and Values


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 01






Equality and rights




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 02






Citizens engagement and participation in the democratic life of the Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 03






Daphne




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 06 04






Union values




0,00 


 


 


 


 


 


 


 


0,00 


 


 


 


 


 


 


 






07 06 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 06 99 01


Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)


0,03 


 


 


 


 


 


 


 


0,03 


 


 


 


 


 


 


 




07 06 99 02


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


0,04 


 


 


 


 


 


 


 


0,04 


 


 


 


 


 


 


 




 



Article 07 06 99 — Subtotal




0,07 



 


 


 


 


 


 


 



0,07 



 


 


 


 


 


 


 




 



Chapter 07 06 — Subtotal




0,07 



 


 


 


 


 


 


 



0,07 



 


 


 


 


 


 


 




07 07


Justice


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 01






Promoting judicial cooperation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 02






Supporting judicial training




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 03






Promoting effective access to justice




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 07 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 07 99 01


Completion of previous programmes and actions in the field of Justice (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 07 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 10


Decentralised Agencies and European Public Prosecutor’s Office


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 10 02






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




0,49 


 


 


 


 


 


 


 


0,49 


 


 


 


 


 


 


 






07 10 03






European Centre for the Development of Vocational Training (Cedefop)




0,40 


 


 


 


 


 


 


 


0,40 


 


 


 


 


 


 


 






07 10 04






European Union Agency for Fundamental Rights (FRA)




0,19 


 


 


 


 


 


 


 


0,19 


 


 


 


 


 


 


 






07 10 05






European Institute for Gender Equality (EIGE)




0,18 


 


 


 


 


 


 


 


0,18 


 


 


 


 


 


 


 






07 10 06






European Training Foundation (ETF)




0,08 


 


 


 


 


 


 


 


0,08 


 


 


 


 


 


 


 






07 10 07






European Union Agency for Criminal Justice Cooperation (Eurojust)




0,44 


 


 


 


 


 


 


 


0,44 


 


 


 


 


 


 


 






07 10 08






European Public Prosecutor’s Office (EPPO)




1,96 


 


 


 


 


 


 


 


1,96 


 


 


 


 


 


 


 






07 10 09






European Labour Authority (ELA)




0,93 


 


 


 


 


 


 


 


0,93 


 


 


 


 


 


 


 




 



Chapter 07 10 — Subtotal




4,68 



 


 


 


 


 


 


 



4,68 



 


 


 


 


 


 


 




07 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 01 01




Pilot projects under sub-heading 2b




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 01 02




Pilot projects under sub-heading 2a




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 20 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 20 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






07 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 01


Multimedia actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 02


Executive and corporate communication services


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 03


Commission Representations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 04


Communication services for citizens


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 05


House of European History


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 06


Specific competences in the area of social policy, including social dialogue


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 07


Other activities in the area of fundamental rights


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 08


Analysis of and studies on the social situation, demography and the family


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




07 20 04 09


Information and training measures for workers’ organisations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 07 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 07 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 07 — Subtotal




380,75 




1,24 



 


 


 


 


 


 



380,75 




1,24 



 


 


 


 


 


 




08 


Agriculture and Maritime Policy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 01 01






Support expenditure for the European Agricultural Guarantee Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 01 01


Support expenditure for the European Agricultural Guarantee Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 01 72


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 01 02






Support expenditure for the European Agricultural Fund for Rural Development




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 01 03






Support expenditure for the European Maritime, Fisheries and Aquaculture Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 03 01


Support expenditure for the European Maritime, Fisheries and Aquaculture Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 01 03 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02


European Agricultural Guarantee Fund (EAGF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 01






Agricultural reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 02






Types of interventions in certain sectors under the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 01


Fruit and vegetables sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 02


Apiculture products sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 03


Wine sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 04


Hops sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 05


Olive oil and table olives sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 02 06


Other sectors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 03






Market-related expenditure outside the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 01


POSEI and smaller Aegean islands (excluding direct payments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 02


Promotion of agricultural products — Simple programmes under shared management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 04


School schemes


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 05


Olive oil


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 06


Fruit and vegetables


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 07


Wine


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 08


Apiculture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 09


Hops


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 10


Public and private storage measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 03 11


Exceptional measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 04






Direct payment types of interventions under the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 01


Basic income support for sustainability


554,37 


 


 


 


 


 


 


 


554,37 


 


 


 


 


 


 


 




08 02 04 02


Complementary redistributive income support for sustainability


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 03


Complementary income support for young farmers


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 04


Schemes for the climate, the environment and animal welfare


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 05


Coupled income support


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 04 06


Crop-specific payment for cotton


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 04 — Subtotal




554,37 



 


 


 


 


 


 


 



554,37 



 


 


 


 


 


 


 






08 02 05






Direct payments outside the CAP Strategic Plans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 01


POSEI and smaller Aegean islands (direct payments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 02


Single area payment scheme (SAPS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 03


Redistributive payment


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 04


Basic payment scheme (BPS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 05


Payment for agricultural practices beneficial for the climate and the environment


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 06


Payment for farmers in areas with natural constraints


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 07


Payment for young farmers


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 08


Crop-specific payment for cotton


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 09


Voluntary coupled support scheme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 10


Small farmers scheme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 11


Reserve for crises in the agricultural sector


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 05 12


Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 06






Policy strategy, coordination and audit




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 06 01


Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 06 02


Settlement of disputes


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 06 03


European Agricultural Guarantee Fund (EAGF) — Operational technical assistance


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 02 99 01


Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 02 — Subtotal




554,37 



 


 


 


 


 


 


 



554,37 



 


 


 


 


 


 


 




08 03


European Agricultural Fund for Rural Development (EAFRD)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 01






Rural development types of interventions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 01 03


Rural development types of interventions financed from the European Union Recovery Instrument (EURI)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 03 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 04






InvestEU Fund — Contribution from the EAFRD




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 99 01


Completion of previous rural development programmes — Operational expenditure (prior to 2014)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 03 99 02


Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04


European Maritime, Fisheries and Aquaculture Fund (EMFAF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 05






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 06






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04 99 01


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04 99 02


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 04 99 03


Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 08 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






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)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




08 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 10 01






European Fisheries Control Agency




1,13 


 


 


 


 


 


 


 


1,13 


 


 


 


 


 


 


 




 



Chapter 08 10 — Subtotal




1,13 



 


 


 


 


 


 


 



1,13 



 


 


 


 


 


 


 




08 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






08 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 08 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 08 — Subtotal




555,50 



 


 


 


 


 


 


 



555,50 



 


 


 


 


 


 


 




09 


Environment and Climate Action


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 01 01






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01 01 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01 01 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 09 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 01 02






Support expenditure for the Just Transition Fund




 


1,00 


 


 


 


 


 


 


 


1,00 


 


 


 


 


 


 






09 01 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 01 03 01


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


 


 


 


 


 


9,24 


 


 


 


 


 


 


 


9,24 


 


 




09 01 03 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 09 01 03 — Subtotal



 


 


 


 


 



9,24 



 


 


 


 


 


 


 



9,24 



 


 






09 01 04






Support expenditure for the Social Climate Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 01 — Subtotal



 



1,00 



 


 


 



9,24 



 


 


 



1,00 



 


 


 



9,24 



 


 




09 02


Programme for the Environment and Climate Action (LIFE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 02 01






Nature and biodiversity




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 02 02






Circular economy and quality of life




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 02 03






Climate change mitigation and adaptation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 02 04






Clean energy transition




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






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)


4,50 


 


 


 


 


 


 


 


4,00 


 


 


 


 


 


 


 




 



Article 09 02 99 — Subtotal




4,50 



 


 


 


 


 


 


 



4,00 



 


 


 


 


 


 


 




 



Chapter 09 02 — Subtotal




4,50 



 


 


 


 


 


 


 



4,00 



 


 


 


 


 


 


 




09 03


Just Transition Fund (JTF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 03 01






Just Transition Fund (JTF) — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 03 02






Just Transition Fund (JTF) — Operational technical assistance




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 04 01






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




 


 


 


 


 


 


165,00 


 


 


 


 


 


 


 


192,00 


 




 



Chapter 09 04 — Subtotal



 


 


 


 


 


 



165,00 



 


 


 


 


 


 


 



192,00 



 




09 05


Social Climate Fund (SCF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 05 01






Social Climate Fund (SCF) – operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 10 01






European Chemicals Agency – Environmental directives and international conventions




0,06 


 


 


 


 


 


 


 


0,06 


 


 


 


 


 


 


 






09 10 02






European Environment Agency




0,33 


 


 


 


 


 


 


 


0,33 


 


 


 


 


 


 


 




 



Chapter 09 10 — Subtotal




0,40 



 


 


 


 


 


 


 



0,40 



 


 


 


 


 


 


 




09 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






09 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




09 20 04 01


Carbon Border Adjustment Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 09 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 09 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 09 — Subtotal




4,90 




1,00 



 


 


 



9,24 




165,00 



 



4,40 




1,00 



 


 


 



9,24 




192,00 



 




10 


Migration


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




10 01


Support administrative expenditure of the ‘Migration’ Cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 01 01






Support expenditure for the Asylum, Migration and Integration Fund (AMIF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 10 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




10 02


Asylum, Migration and Integration Fund (AMIF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 01






Asylum, Migration and Integration Fund (AMIF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 03






Internal Security Fund (ISF) – Contribution from AMIF




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




10 02 99 01


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


16,87 


 


 


 


 


 


 


 


16,87 


 


 


 


 


 


 


 




 



Article 10 02 99 — Subtotal




16,87 



 


 


 


 


 


 


 



16,87 



 


 


 


 


 


 


 




 



Chapter 10 02 — Subtotal




16,87 



 


 


 


 


 


 


 



16,87 



 


 


 


 


 


 


 




10 10


Decentralised Agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






10 10 01






European Union Agency for Asylum (EUAA)




5,59 


 


 


 


 


 


 


 


5,59 


 


 


 


 


 


 


 




 



Chapter 10 10 — Subtotal




5,59 



 


 


 


 


 


 


 



5,59 



 


 


 


 


 


 


 




 



Title 10 — Subtotal




22,45 



 


 


 


 


 


 


 



22,45 



 


 


 


 


 


 


 




11 


Border Management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 01


Support administrative expenditure of the ‘Border Management’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 01 01






Support expenditure for the Integrated Border Management Fund — Instrument for Financial Support for Border Management and Visa Policy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 01 02






Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 11 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 02 01






Instrument for Financial Support for Border Management and Visa Policy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 02 02






Internal Security Fund (ISF) – Contribution from BMVI




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 02 99 01


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


1,10 


 


 


 


 


 


 


 


1,10 


 


 


 


 


 


88,59 


 




 



Article 11 02 99 — Subtotal




1,10 



 


 


 


 


 


 


 



1,10 



 


 


 


 


 



88,59 



 




 



Chapter 11 02 — Subtotal




1,10 



 


 


 


 


 


 


 



1,10 



 


 


 


 


 



88,59 



 




11 03


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 03 01






Instrument for financial support for customs control equipment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 11 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




11 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






11 10 01






European Border and Coast Guard Agency (Frontex)




50,87 


 


 


 


 


 


 


 


50,87 


 


 


 


 


 


 


 






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)




1,11 


 


 


 


 


 


 


 


1,11 


 


 


 


 


 


 


 




 



Chapter 11 10 — Subtotal




51,98 



 


 


 


 


 


 


 



51,98 



 


 


 


 


 


 


 




 



Title 11 — Subtotal




53,08 



 


 


 


 


 


 


 



53,08 



 


 


 


 


 



88,59 



 




12 


Security


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 01


Support administrative expenditure of the ‘Security’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 01 01






Support expenditure for the Internal Security Fund (ISF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 01 02






Support expenditure for the nuclear decommissioning for Lithuania




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 01 03






Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 02


Internal Security Fund (ISF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 02 01






Internal Security Fund (ISF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






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)


2,30 


 


 


 


 


 


 


 


2,30 


 


 


 


 


 


 


 




 



Article 12 02 99 — Subtotal




2,30 



 


 


 


 


 


 


 



2,30 



 


 


 


 


 


 


 




 



Chapter 12 02 — Subtotal




2,30 



 


 


 


 


 


 


 



2,30 



 


 


 


 


 


 


 




12 03


Nuclear decommissioning for Lithuania


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 03 01






Nuclear decommissioning assistance to Lithuania




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 03 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 03 99 01


Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 12 03 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 04


Nuclear Safety and decommissioning, including for Bulgaria and Slovakia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 01






Kozloduy programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 02






Bohunice programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 03






Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 04 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 04 99 01


Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 04 99 02


Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 12 04 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 10 01






European Union Agency for Law Enforcement Cooperation (Europol)




6,24 


 


 


 


 


 


 


 


6,24 


 


 


 


 


 


 


 






12 10 02






European Union Agency for Law Enforcement Training (CEPOL)




0,09 


 


 


 


 


 


 


 


0,09 


 


 


 


 


 


 


 






12 10 03






European Union Drugs Agency (EUDA)




0,01 


 


 


 


 


 


 


 


0,01 


 


 


 


 


 


 


 






12 10 04






EU Centre on Child Sexual Abuse (CSA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 10 — Subtotal




6,34 



 


 


 


 


 


 


 



6,34 



 


 


 


 


 


 


 




12 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






12 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 20 04 01


Nuclear safeguards


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




12 20 04 02


Nuclear safety and protection against radiation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 12 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 12 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 12 — Subtotal




8,65 



 


 


 


 


 


 


 



8,65 



 


 


 


 


 


 


 




13 


Defence


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01


Support administrative expenditure of the ‘Security and Defence’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 01






Support expenditure for the European Defence Fund — Non-research




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 02






Support expenditure for the European Defence Fund — Research




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 02 01


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 02 02


External personnel implementing the European Defence Fund — Research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 02 03


Other management expenditure for the European Defence Fund — Research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 13 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 03






Support expenditure for military mobility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 03 01


Support expenditure for military mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 01 03 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 13 01 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 05






Support expenditure for the Defence Industrial Reinforcement Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 01 06






Support expenditure for the European Defence Industry Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 02


European Defence Fund (EDF) — Non-research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 02 01






Capability development




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 02 99 01


Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 13 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 03


European Defence Fund (EDF) — Research


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 03 01






Defence research




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 04


Military mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 04 01






Military mobility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 05


Union Secure Connectivity Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 05 01






Union Secure Connectivity Programme — Contribution from Heading 5




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 06


Instrument for the reinforcement of European defence industry through common procurement


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 06 01






Instrument for the reinforcement of European defence industry through common procurement




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 07


Defence Industrial Reinforcement Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 07 01






Defence Industrial Reinforcement Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 08


European Defence Industry Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 08 01






European Defence Industry Programme




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 08 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




13 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






13 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 13 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 13 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 


External Action


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 01


Support administrative expenditure of the ‘External Action’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 01






Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 01 01 01


Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 02






Support expenditure for humanitarian aid




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 03






Support expenditure for the Common Foreign and Security Policy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 04






Support expenditure for overseas countries and territories




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 05






Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 01 07






Support expenditure for Ukraine Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 01






Geographic programmes




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 10


Southern Neighbourhood


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 11


Eastern Neighbourhood


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 12


Neighbourhood — Territorial and cross-border cooperation and supporting measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 20


West Africa


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 21


East and Central Africa


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 22


Southern Africa and Indian Ocean


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 30


Middle East and Central Asia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 31


South and East Asia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 32


The Pacific


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 40


The Americas


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 41


The Caribbean


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 50


Erasmus+ — NDICI — Global Europe contribution


53,00 


 


 


 


 


 


 


 


53,00 


 


 


 


 


 


 


 




14 02 01 60


European Development Fund — ACP Investment Facility reflows


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 01 70


NDICI — Global Europe — Provisioning of the common provisioning fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 01 — Subtotal




53,00 



 


 


 


 


 


 


 



53,00 



 


 


 


 


 


 


 






14 02 02






Thematic programmes




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 10


Election observation missions — Human Rights and Democracy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 11


Fundamental rights and freedoms — Human Rights and Democracy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 20


Civil Society Organisations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 30


Peace, Stability and Conflict Prevention


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 40


People — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 41


Planet — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 42


Prosperity — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 02 43


Partnerships — Global Challenges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 03






Rapid response actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 03 10


Crisis response


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 03 20


Resilience


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 03 30


Foreign policy needs


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 04






Emerging challenges and priorities cushion




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 04


Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 02 99 05


Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 02 — Subtotal




53,00 



 


 


 


 


 


 


 



53,00 



 


 


 


 


 


 


 




14 03


Humanitarian Aid


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 03 01






Humanitarian aid




0,25 


 


 


 


 


0,50 


 


 


0,25 


 


 


 


 


2,50 


 


 






14 03 02






Disaster prevention, disaster risk reduction and preparedness




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 03 — Subtotal




0,25 



 


 


 


 



0,50 



 


 



0,25 



 


 


 


 



2,50 



 


 




14 04


Common Foreign and Security Policy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 04 01






Civilian Common Security and Defence Policy (CSDP)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 01


EULEX Kosovo


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 02


Monitoring mission in Georgia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 03


Other civilian CSDP missions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 04


Civilian CSDP emergency measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 04 01 05


Civilian CSDP preparatory measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 04 02






European Union Special Representatives




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 04 03






Non-proliferation and disarmament




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 05


Overseas countries and territories


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 01






All overseas countries and territories




 


 


 


 


 


 


28,00 


 


 


 


 


 


 


 


13,73 


 






14 05 02






Overseas countries and territories other than Greenland




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 03






Greenland




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 05 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 05 99 01


Completion of cooperation with Greenland (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 05 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 05 — Subtotal



 


 


 


 


 


 



28,00 



 


 


 


 


 


 


 



13,73 



 




14 06


European Instrument for International Nuclear Safety Cooperation (INSC)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 06 01






Nuclear safety, radiation protection and safeguards




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 06 02






INSC — Provisioning of the common provisioning fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 06 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 06 99 01


Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 06 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 07


Ukraine macro-financial assistance + (MFA+)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 07 01






Ukraine MFA+ interest rate subsidy




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 08


Union Secure Connectivity Programme


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 08 01






Union Secure Connectivity Programme - Contribution from Heading 6




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 08 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 09


Ukraine Support Instrument


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 09 01






Ukraine Support Instrument




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 09 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 11


Ukraine Loan Cooperation Mechanism


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 11 01






Ukraine Loan Cooperation Mechanism




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 11 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20


Pilot projects, preparatory actions, prerogatives and other actions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 01






Pilot projects




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 02






Preparatory actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 03






Other actions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 01


Macro-financial assistance (MFA) grants


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 02


External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 03


Provisioning of the common provisioning fund — reflows


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 04


European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 05


European Bank for Reconstruction and Development — Callable portion of subscribed capital


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 03 06


International organisations and agreements


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 20 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






14 20 04






Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 01


International Organisations of Vine and Wine


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 02


External trade relations and Aid for Trade


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 03


Information policy and strategic communication for external action


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 04


Strategic evaluations and audits


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




14 20 04 05


Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 14 20 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 14 20 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 14 — Subtotal




53,25 



 


 


 


 



0,50 




28,00 



 



53,25 



 


 


 


 



2,50 




13,73 



 




15 


Pre-accession Assistance


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 01


Support administrative expenditure of the ‘Pre-accession Assistance’ cluster


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 01 01






Support expenditure for the Instrument for Pre-accession Assistance (IPA)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 01 01 01


Support expenditure for IPA


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 01 01 75


European Education and Culture Executive Agency — Contribution from IPA


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 15 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 01 02






Support expenditure for the Reform and Growth Facility for the Western Balkans




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 15 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02


Instrument for Pre-accession Assistance (IPA III)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 02 01






Fundamentals, Union policies and people-to-people




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 01 01


Preparation for accession


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 01 02


Erasmus+ — Contribution from IPA III


7,00 


 


 


 


 


 


 


 


7,00 


 


 


 


 


 


 


 




 



Article 15 02 01 — Subtotal




7,00 



 


 


 


 


 


 


 



7,00 



 


 


 


 


 


 


 






15 02 02






Investment for Growth and Employment




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 02 01


Preparation for accession


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 02 02


Transition to the rules of the Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 02 03


IPA III — Provisioning of the common provisioning fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 15 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 02 03






Territorial and cross-border cooperation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


5,78 


 


 


 


 


 


 


 


5,78 


 


 


 


 


 


 


 




 



Article 15 02 99 — Subtotal




5,78 



 


 


 


 


 


 


 



5,78 



 


 


 


 


 


 


 




 



Chapter 15 02 — Subtotal




12,78 



 


 


 


 


 


 


 



12,78 



 


 


 


 


 


 


 




15 03


Reform and Growth Facility for the Western Balkans


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 03 01






Reform and Growth Facility for the Western Balkans – Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 01


Albania


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 02


Bosnia and Herzegovina


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 03


Kosovo*


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 04


Montenegro


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 05


North Macedonia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




15 03 01 06


Serbia


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 15 03 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






15 03 02






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 15 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 15 — Subtotal




12,78 



 


 


 


 


 


 


 



12,78 



 


 


 


 


 


 


 




16 


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 01


Support administrative expenditure outside the annual ceilings set out in the Multiannual Financial Framework


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 01






Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 02






Support expenditure for the Innovation Fund




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 01 02 01


Support expenditure for the Innovation Fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 01 02 74


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 03






Support expenditure for the European Peace Facility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 01 04






Support expenditure for trust funds managed by the Commission




4,54 


 


 


 


 


 


5,01 


 


4,54 


 


 


 


 


 


5,01 


 






16 01 05






Support expenditure for the European Development Fund




 


 


 


 


 


 


43,40 


 


 


 


 


 


 


 


43,40 


 






16 01 06






Support Expenditure for the Ukraine Facility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 01 — Subtotal




4,54 



 


 


 


 


 



48,41 



 



4,54 



 


 


 


 


 



48,41 



 




16 02


Mobilisation of solidarity mechanisms (special instruments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 01






European Union Solidarity Fund (EUSF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 02 01 01


Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 02 01 02


Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 02






European Globalisation Adjustment Fund for Displaced Workers (EGF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 03






Brexit Adjustment Reserve (BAR)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 04






Recovery and Resilience Facility - Contribution from the BAR




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 02 99






Completion of previous programmes and activities




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 02 99 01


Completion of the European Globalisation Adjustment Fund (prior to 2021)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 02 99 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 03


Support innovation in low-carbon technologies and processes under the Emission Trading System (ETS)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 03 01






Innovation Fund (IF) — Operational expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04


European Union guarantee for borrowing-and-lending operations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 01






Balance-of-payments support




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 01 01


European Union guarantee for Union borrowings for balance-of-payments support


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 02






Euratom borrowings




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 02 01


Guarantee for Euratom borrowings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 03






European Financial Stabilisation Mechanism (EFSM)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 03 01


European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 03 02


Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 04






European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 04 01


European Union guarantee for Union borrowings for financial assistance under SURE


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 05






European Union Recovery Instrument (EURI)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 04 05 01


European Union guarantee for Union borrowings for financial assistance under the EURI


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 04 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 06






Ukraine Facility




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 04 07






MFA+




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 05


Other expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 05 01






Deficit carried over from the previous financial year




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06


Ukraine Facility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 06 01






Pillar I: Ukraine Plan




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 06 02






Pillar II: Ukraine Investment Framework




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 02 01


Provisioning of the common provisioning fund


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 02 02


Other actions under the Ukraine Investment Framework


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 06 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






16 06 03






Pillar III: Union accession assistance and support measures




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 03 01


Union accession assistance and other measures


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 03 02


Borrowing costs subsidy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




16 06 03 03


Provisioning of the common provisioning fund - Legacy


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 16 06 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 16 06 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 16 — Subtotal




4,54 



 


 


 


 


 



48,41 



 



4,54 



 


 


 


 


 



48,41 



 




20 


Administrative expenditure of the European Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01


Members, officials and temporary staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 01






Members




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 01 01


Salaries, allowances and payments of Members of the institution


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 01 02


Other management expenditure of Members of the institution


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 01 03


Allowances of former Members


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 01 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 02






Expenditure related to officials and temporary staff




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 03


Remuneration and allowances — Union delegations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 02 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 03






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 01 05






Personnel policy and management




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 05 01


Medical service


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 05 02


Childcare facilities


5,34 


 


 


 


 


 


 


 


5,34 


 


 


 


 


 


 


 




20 01 05 03


Other social-related expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 05 04


Mobility


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 01 05 05


Competitions, selection and recruitment expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 01 05 — Subtotal




5,34 



 


 


 


 


 


 


 



5,34 



 


 


 


 


 


 


 




 



Chapter 20 01 — Subtotal




5,34 



 


 


 


 


 


 


 



5,34 



 


 


 


 


 


 


 




20 02


Other staff and expenditure relating to persons


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 01






External personnel — Headquarters




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 01 01


Contract staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 01 02


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 01 03


National civil servants temporarily assigned to the institution


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 02






External personnel — Commission Representations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 01


Contract staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 02


Local agents


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 03


Agency staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 02 04


Overtime external personnel


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 03






External personnel — Union delegations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 01


Contract staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 02


Local staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 03


Agency staff


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 04


Training of junior experts and seconded national experts


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 03 05


Expenses of other staff and payment for other services


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 04






Cost of organising graduate traineeships with the institution




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 05






Special advisers




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 06






Other management expenditure — Headquarters




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 06 01


Mission and representation expenses


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 06 02


Meetings, expert groups and conference’s expenses


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 06 03


Meetings of committees


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 06 04


Studies and consultations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 06 05


Further training and management training


0,10 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 


 


 




 



Article 20 02 06 — Subtotal




0,10 



 


 


 


 


 


 


 



0,10 



 


 


 


 


 


 


 






20 02 07






Other management expenditure — Union delegations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 07 01


Mission and representation expenses


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 02 07 02


Further training


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 02 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 02 08






Language courses




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 20 02 — Subtotal




0,10 



 


 


 


 


 


 


 



0,10 



 


 


 


 


 


 


 




20 03


Administrative operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 01






Infrastructure and logistics — Brussels




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 01 01


Acquisition and renting of buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 01 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 01 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 01 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 02






Infrastructure and logistics — Luxembourg




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 02 01


Acquisition and renting of buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 02 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 02 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 02 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 03






Infrastructure and logistics — Grange




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 01


Acquisition and renting of buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 03 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 04






Infrastructure and logistics — Commission Representations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 04 01


Acquisition and renting of buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 04 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 04 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 04 04


Services and other operating expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 05






Infrastructure and logistics — Union delegations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 05 01


Acquisition, renting and related expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 05 02


Expenditure related to buildings


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 05 03


Equipment and furniture


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 05 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 06






Commission building projects — Advance payments




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 07






Security and control expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 01


Security and monitoring — Headquarters


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 02


Guarding of buildings — Brussels


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 03


Guarding of buildings — Luxembourg


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 04


Security — Grange


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 05


Security — Commission Representations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 07 06


Security — Union delegations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 07 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 08






Publications and information




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 08 01


Publications


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 08 02


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


0,20 


 


 


 


 


 


 


 


0,20 


 


 


 


 


 


 


 




20 03 08 03


Purchase of information


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 08 04


Union contribution for operation of the historical archives of the Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 08 — Subtotal




0,20 



 


 


 


 


 


 


 



0,20 



 


 


 


 


 


 


 






20 03 09






Legal-related expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 01


Legal advice, litigation and infringements — Legal expenses


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 02


Legal expenses — Commission Representations


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 03


Damages


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 09 04


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 09 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 10






Treasury-related expenditure




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 10 01


Financial charges


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 10 02


Treasury management


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 10 03


Exceptional crisis expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 11






Interpretation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 11 01


Interpretation expenditure


7,50 


 


 


 


 


 


 


 


7,50 


 


 


 


 


 


 


 




20 03 11 02


Professional support


0,10 


 


 


 


 


 


 


 


0,10 


 


 


 


 


 


 


 




20 03 11 03


Interinstitutional cooperation — Interpretation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 11 — Subtotal




7,60 



 


 


 


 


 


 


 



7,60 



 


 


 


 


 


 


 






20 03 12






Conferences organisation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 12 01


Technical equipment and services for the Commission conference rooms


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 12 02


Expenditure for conferences organisation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 12 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 13






Translation




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 13 01


Translation expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 13 02


Interinstitutional cooperation — Translation


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 13 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 14






Various contributions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


0,03 


 


 


 


 


 


 


 


0,03 


 


 


 


 


 


 


 




20 03 14 72


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


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 14 — Subtotal




0,03 



 


 


 


 


 


 


 



0,03 



 


 


 


 


 


 


 






20 03 15






Interinstitutional offices




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 15 01


Publications Office


0,95 


 


 


 


 


 


 


 


0,95 


 


 


 


 


 


 


 




20 03 15 02


European Personnel Selection Office


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 15 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 16






Administrative offices




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 16 01


Office for Administration and Payment of Individual Entitlements


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 20 03 16 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 17






European Anti-Fraud Office (OLAF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 03 18






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 20 03 — Subtotal




7,83 



 


 


 


 


 


 


 



7,83 



 


 


 


 


 


 


 




20 04


Information and communication technology-related expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 04 01






Information systems




0,71 


 


 


 


 


 


 


 


0,71 


 


 


 


 


 


 


 






20 04 02






Digital workplace




0,05 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 


 


 






20 04 03






Data Centre and networking services




0,05 


 


 


 


 


 


 


 


0,05 


 


 


 


 


 


 


 






20 04 04






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




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 20 04 — Subtotal




0,81 



 


 


 


 


 


 


 



0,81 



 


 


 


 


 


 


 




20 10


Decentralised agencies


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






20 10 01






Translation Centre for bodies of the European Union




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 20 10 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 20 — Subtotal




14,07 



 


 


 


 


 


 


 



14,07 



 


 


 


 


 


 


 




21 


European Schools and Pensions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01


Pensions


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






21 01 01






Pensions and allowances




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






21 01 02






Pensions of former Members — Institutions




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 01


Pensions of former Members of the European Parliament


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 02


Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 03


Pensions of former Members of the Commission


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 04


Pensions of former Members of the Court of Justice of the European Union


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 05


Pensions of former Members of the Court of Auditors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 06


Pensions of former European Ombudsmen


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 01 02 07


Pensions of former European Data Protection Supervisors


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 21 01 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 21 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02


European Schools


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






21 02 01






Union contribution to the Type 1 European Schools




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 01


Office of the Secretary-General of the European Schools (Brussels)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 02


Brussels I (Uccle)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 03


Brussels II (Woluwe)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 04


Brussels III (Ixelles)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 05


Brussels IV (Laeken)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 06


Luxembourg I


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 07


Luxembourg II


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 08


Mol (BE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 09


Frankfurt am Main (DE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 10


Karlsruhe (DE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 11


Munich (DE)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 12


Alicante (ES)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 13


Varese (IT)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 14


Bergen (NL)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 15


Culham (UK)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




21 02 01 16


Brussels V (Evere)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 21 02 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






21 02 02






Union contribution to the Type 2 European Schools




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 21 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 21 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 


Reserves


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 01


Reserves for administrative expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 01 01






Administrative reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 01 02






Contingency reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 02


Reserves for operational expenditure


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 02 01






Non-differentiated appropriations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 02 02






Differentiated appropriations




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 02 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 03


Negative reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 03 01






Negative reserve




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 03 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 04


Solidarity mechanisms (special instruments)


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 04 01






Solidarity and Emergency Aid Reserve (SEAR)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 04 01 01


European Solidarity Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




30 04 01 02


Emergency Aid Reserve


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Article 30 04 01 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 04 02






Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 






30 04 03






Brexit Adjustment Reserve (BAR)




 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Chapter 30 04 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Title 30 — Subtotal



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




 



Total




1 187,92 




2,24 



 


 


 



269,73 




535,84 



 



1 157,51 




2,24 



 


 


 



432,94 




682,73 



 





EUROPEAN ECONOMIC AREA

Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the Member States plus that of the EEA EFTA State concerned.
For 2025 the proportionality factor is estimated at 2,79 % (on the basis of 2023 figures), i.e. 2,58 % for Norway, 0,17 % for Iceland and 0,04 % for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the factor is estimated at 2,37 % (on the basis of 2022 figures), i.e. 2,19 % for Norway, 0,14 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EEA EFTA contribution for the operational part for 2025 is estimated at about EUR 662 594 335 in commitment appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.













Proportionality factor (*1)



Participation rate (52)



Budget line


Title


Budget 2025 and NGEU credits


EFTA contribution


Notes




Commitments


Payments


Commitments


Payments




 


 


20 02 01


External personnel — Headquarters


167 134 256 


167 134 256 


214 740 


214 740 


 




 


 


20 02 06


Other management expenditure — Headquarters


69 765 652 


69 765 652 


670 964 


670 964 


 




 


 


20 03 01 01


Acquisition and renting of buildings


154 991 000 


154 991 000 


300 378 


300 378 


 




 


 


20 03 01 02


Expenditure related to buildings


106 669 000 


106 669 000 


206 728 


206 728 


 




 


 


20 03 02 01


Acquisition and renting of buildings


53 323 342 


53 323 342 


103 343 


103 343 


 




 


 


20 03 02 02


Expenditure related to buildings


25 567 658 


25 567 658 


49 551 


49 551 


 




 


 


 



SUBTOTAL ADMINISTRATIVE PART




577 450 908 




577 450 908 




1 545 704 




1 545 704 



 




2,75 %


 


01 01 01 01


Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research


183 316 689 


183 316 689 


5 041 209 


5 041 209 


 




2,75 %


 


01 01 01 02


External personnel implementing Horizon Europe — Indirect research


54 109 427 


54 109 427 


1 488 009 


1 488 009 


 




2,75 %


 


01 01 01 03


Other management expenditure for Horizon Europe — Indirect research


72 806 246 


72 806 246 


2 002 172 


2 002 172 


 




2,75 %


 


01 01 01 11


Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research


175 287 000 


175 287 000 


4 820 393 


4 820 393 


 




2,75 %


 


01 01 01 12


External personnel implementing Horizon Europe — Direct research


37 531 000 


37 531 000 


1 032 103 


1 032 103 


 




2,75 %


 


01 01 01 13


Other management expenditure for Horizon Europe — Direct research


51 615 000 


51 615 000 


1 419 413 


1 419 413 


 




2,75 %


 


01 01 01 71


European Research Council Executive Agency — Contribution from Horizon Europe


65 902 740 


65 902 740 


1 812 325 


1 812 325 


 




2,75 %


 


01 01 01 72


European Research Executive Agency — Contribution from Horizon Europe


100 173 387 


100 173 387 


2 754 768 


2 754 768 


 




2,75 %


 


01 01 01 73


European Health and Digital Executive Agency — Contribution from Horizon Europe


25 631 208 


25 631 208 


704 858 


704 858 


 




2,75 %


 


01 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe


17 179 042 


17 179 042 


472 423 


472 423 


 




2,75 %


 


01 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe


33 613 796 


33 613 796 


924 379 


924 379 


 




2,75 %


 


01 02 01 01


European Research Council


2 156 005 580 


1 986 861 960 


59 290 153 


54 638 704 


 




2,75 %


 


01 02 01 02


Marie Skłodowska-Curie Actions


886 731 249 


830 831 376 


24 385 109 


22 847 863 


 




2,75 %


 


01 02 01 03


Research infrastructures


326 467 793 


253 673 246 


8 977 864 


6 976 014 


 




2,75 %


 


01 02 02 10


Cluster ‘Health’


606 711 903 


548 863 399 


16 684 577 


15 093 743 


 




2,75 %


 


01 02 02 11


Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking


209 622 908 


103 318 524 


5 764 630 


2 841 259 


 




2,75 %


 


01 02 02 12


Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking


176 882 121 


102 945 130 


4 864 258 


2 830 991 


 




2,75 %


 


01 02 02 20


Cluster ‘Culture, Creativity and Inclusive Society’


303 327 857 


208 435 227 


8 341 516 


5 731 969 


 




2,75 %


 


01 02 02 30


Cluster ‘Civil Security for Society’


217 787 942 


179 482 388 


5 989 168 


4 935 766 


 




2,75 %


 


01 02 02 31


Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre


p.m.


p.m.


p.m.


p.m.


 




2,75 %


 


01 02 02 40


Cluster ‘Digital, Industry and Space’


1 222 056 174 


779 555 226 


33 606 545 


21 437 768 


 




2,75 %


 


01 02 02 41


Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)


123 080 935 


3 327 217 


3 384 726 


91 498 


 




2,75 %


 


01 02 02 42


Cluster ‘Digital, Industry and Space’ — Chips Joint Undertaking


462 140 236 


490 508 982 


12 708 856 


13 488 997 


 




2,75 %


 


01 02 02 43


Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking


121 836 972 


121 249 430 


3 350 517 


3 334 359 


 




2,75 %


 


01 02 02 50


Cluster ‘Climate, Energy and Mobility’


1 071 810 007 


844 808 477 


29 474 775 


23 232 233 


 




2,75 %


 


01 02 02 51


Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking


87 689 782 


90 587 212 


2 411 469 


2 491 148 


 




2,75 %


 


01 02 02 52


Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking


403 415 384 


342 789 895 


11 093 923 


9 426 722 


 




2,75 %


 


01 02 02 53


Cluster ‘Climate, Energy and Mobility’ — Europe’s Rail Joint Undertaking


87 888 739 


30 905 930 


2 416 940 


849 913 


 




2,75 %


 


01 02 02 54


Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking


88 378 873 


49 104 694 


2 430 419 


1 350 379 


 




2,75 %


 


01 02 02 60


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’


1 050 374 287 


579 722 608 


28 885 293 


15 942 372 


 




2,75 %


 


01 02 02 61


Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking


117 088 457 


153 408 608 


3 219 933 


4 218 737 


 




2,75 %


 


01 02 02 70


Non-nuclear direct actions of the Joint Research Centre


20 333 598 


30 000 000 


559 174 


825 000 


 




2,75 %


 


01 02 03 01


European Innovation Council


1 146 651 703 


1 392 038 133 


31 532 922 


38 281 049 


 




2,75 %


 


01 02 03 02


European innovation ecosystems


85 079 638 


73 820 646 


2 339 690 


2 030 068 


 




2,75 %


 


01 02 03 03


European Institute of Innovation and Technology (EIT)


409 933 366 


343 836 535 


11 273 168 


9 455 505 


 




2,75 %


 


01 02 04 01


Widening participation and spreading excellence


392 594 591 


231 262 642 


10 796 351 


6 359 723 


 




2,75 %


 


01 02 04 02


Reforming and enhancing the European R&I system


50 198 093 


47 657 816 


1 380 448 


1 310 590 


 




2,75 %


 


01 02 05


Horizontal operational activities


130 728 853 


100 957 408 


3 595 043 


2 776 329 


 




2,33 %


 


01 02 99 01


Completion of previous research programmes (prior to 2021)


p.m.


1 114 291 498 


 


25 962 992 


 




2,75 %


 


02 01 10


Support expenditure for the InvestEU Programme


1 500 000 


1 500 000 


41 250 


41 250 


 




2,79 %


 


02 01 30 01


Support expenditure for the Digital Europe Programme


19 175 251 


19 175 251 


534 990 


534 990 


 




2,79 %


 


02 01 30 73


European Health and Digital Executive Agency — Contribution from the Digital Europe Programme


6 466 084 


6 466 084 


180 404 


180 404 


 




p.m.


 


02 02 01


Guarantee for the InvestEU Fund


p.m.


p.m.


p.m.


p.m.


For information - outside EEA-EFTA procedure




p.m.


 


02 02 02


EU guarantee from the InvestEU Fund – Provisioning of the common provisioning fund


312 490 104 


1 365 000 000 


p.m.


p.m.


For information - outside EEA-EFTA procedure




2,75 %


 


02 02 03


InvestEU Advisory Hub, InvestEU Portal and accompanying measures


3400000


3200000


93 500 


88 000 


Portal and accompanying measures




0,14 %


 


02 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments


p.m.


52 800 000 


p.m.


73 920 


 




0,14 %


 


02 02 99 02


Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis


p.m.


p.m.


p.m.


p.m.


 




2,33 %


 


02 02 99 03


Completion of previous research programmes (prior to 2021) — Financial instruments


p.m.


48 917 476 


p.m.


1 139 777 


 




2,33 %


 


02 02 99 07


Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments


p.m.


13 500 000 


p.m.


314 550 


 




2,33 %


 


02 02 99 08


Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments


p.m.


11 271 739 


p.m.


262 632 


 




2,37 %


 


02 02 99 10


Completion of previous Erasmus programmes (prior to 2021) — Financial instruments


p.m.


p.m.


p.m.


p.m.


 




2,33 %


 


02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


p.m.


4 458 792 


p.m.


103 890 


 




2,79 %


 


02 04 01 10


Cybersecurity


15 638 000 


24 578 097 


436 300 


685 729 


 




2,79 %


 


02 04 01 11


European Cybersecurity Industrial, Technology and Research Competence Centre


117 419 850 


186 753 417 


3 276 014 


5 210 420 


 




2,79 %


 


02 04 02 10


High-performance computing


17 406 899 


21 592 133 


485 652 


602 421 


 




2,79 %


 


02 04 02 11


High-Performance Computing Joint Undertaking (EuroHPC)


196 174 937 


4 988 415 


5 473 281 


139 177 


 




2,79 %


 


02 04 03


Artificial intelligence


175 536 000 


296 074 677 


4 897 454 


8 260 483 


 




2,79 %


 


02 04 04


Skills


52 377 977 


94 856 611 


1 461 346 


2 646 499 


 




2,79 %


 


02 04 05 01


Deployment


94 101 741 


113 282 273 


2 625 439 


3 160 575 


 




2,79 %


 


02 04 05 02


Deployment / Interoperability


26 451 971 


25 585 559 


738 010 


713 837 


 




2,79 %


 


02 04 06 10


Semiconductors – Chips Fund InvestEU


30 000 000 


30 000 000 


837 000 


837 000 


 




2,79 %


 


02 04 06 11


Semiconductors – Chips Joint Undertaking


346 510 933 


312 685 654 


9 667 655 


8 723 930 


 




2,33 %


 


02 04 99 01


Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,33 %


 


02 04 99 02


Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,79 %


 


02 10 01


European Union Aviation Safety Agency (EASA)


44 223 064 


44 223 064 


1 233 823 


1 233 823 


 




2,79 %


 


02 10 02


European Maritime Safety Agency (EMSA)


100 614 621 


100 614 621 


2 807 148 


2 807 148 


 




2,79 %


 


02 10 03


European Union Agency for Railways (ERA)


29 622 042 


29 622 042 


826 455 


826 455 


 




2,79 %


 


02 10 04


European Union Agency for Cybersecurity (ENISA)


25 843 013 


25 843 013 


721 020 


721 020 


 




p.m.


 


02 10 05


Agency for Support for BEREC (BEREC Office)


8 108 852 


8 108 852 


p.m.


p.m.


Pending EEA- EFTA confirmation




2,79 %


 


02 10 06


European Union Agency for the Cooperation of Energy Regulators (ACER)


23 068 989 


23 068 989 


643 625 


643 625 


 




2,79 %


 


03 01 01 01


Support expenditure for the Single Market Programme


13 975 000 


13 975 000 


389 903 


389 903 


 




2,79 %


 


03 01 01 76


European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme


12 035 000 


12 035 000 


335 777 


335 777 


 




2,79 %


 


03 02 01 01


Operation and development of the internal market of goods and services


24 985 000 


20 662 707 


697 082 


576 490 


 




2,79 %


 


03 02 01 02


Internal market governance tools


5 720 000 


5 595 788 


159 588 


156 122 


 




2,79 %


 


03 02 01 04


Company law


1 060 000 


956 591 


29 574 


26 689 


 




2,79 %


 


03 02 01 05


Competition policy for a stronger Union in the digital age


22 000 000 


23 000 000 


613 800 


641 700 


 




2,79 %


 


03 02 01 06


Implementation and development of the internal market for financial services


6 010 000 


5 300 000 


167 679 


147 870 


 




2,79 %


 


03 02 01 07


Market surveillance


16 545 271 


8 849 617 


461 613 


246 904 


 




2,79 %


 


03 02 02


Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets


128 946 729 


162 549 667 


3 597 614 


4 535 136 


 




2,79 %


 


03 02 03 02


International financial and non-financial reporting and auditing standards


9 620 000 


8 800 000 


268 398 


245 520 


 




2,79 %


 


03 02 04 01


Ensuring high level of consumer protection and product safety


24 849 000 


29 514 892 


693 287 


823 465 


 




0,21 %


 


03 02 04 02


The participation of end users in financial services policymaking


1 695 000 


1 495 000 


3 560 


3 140 


 




2,79 %


75 %


03 02 05


Producing and disseminating high quality statistics on Europe


75 700 000 


68 000 000 


1 584 023 


1 422 900 


 




0,14 %


 


03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


p.m.


1 918 324 


p.m.


2 686 


 




2,33 %


 


03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,37 %


75 %


03 02 99 04.01


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


p.m.


2 000 000 


p.m.


35 550 


 




2,37 %


 


03 02 99 05.01


Completion of previous activities in the field of internal market and financial services (prior to 2021)


p.m.


456 500 


p.m.


10 819 


 




2,37 %


 


03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,79 %


 


03 10 01 01


European Chemicals Agency — Chemicals legislation


74 922 574 


74 922 574 


2 090 340 


2 090 340 


 




2,79 %


 


03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


7 983 158 


7 983 158 


222 730 


222 730 


 




p.m.


 


03 10 02


European Banking Authority (EBA)


20 878 830 


20 878 830 


p.m.


p.m.


EEA-EFTA participation to be agreed




p.m.


 


03 10 03


European Insurance and Occupational Pensions Authority (EIOPA)


14 911 732 


14 911 732 


p.m.


p.m.


EEA-EFTA participation to be agreed




p.m.


 


03 10 04


European Securities and Markets Authority (ESMA)


21 585 116 


21 585 116 


p.m.


p.m.


EEA-EFTA participation to be agreed




2,75 %


 


04 01 01


Support expenditure for the Union Space Programme


8 050 000 


8 050 000 


221 375 


221 375 


 




2,75 % / 2,58 %


 


04 02 01


Galileo / EGNOS


1 220 732 673 


1 090 000 000 


31 787 303 


28 513 000 


 




2,75 %


 


04 02 02


Copernicus


775 882 327 


725 000 000 


21 336 764 


19 937 500 


 




2,75 %


 


04 02 03


GOVSATCOM/SSA


p.m.


2 000 000 


p.m.


55 000 


SWE and NEO exclusively




2,19 %


 


04 02 99 01


Completion of previous programme in the field of satellite navigation (prior to 2021)


p.m.


55 000 000 


p.m.


1 204 500 


 




2,33 %


 


04 02 99 02


Completion of the Copernicus programme (2014 to 2020)


p.m.


23 000 000 


p.m.


535 900 


 




2,75 %


 


04 10 01


European Union Agency for the Space Programme


79 828 249 


79 828 249 


2 195 277 


2 195 277 


 




2,75 %


 


06 01 04


Support expenditure for the Union Civil Protection Mechanism


2 600 000 


2 600 000 


71 500 


71 500 


 




2,75 %


 


06 01 05 01


Support expenditure for the EU4Health Programme


7 227 453 


7 227 453 


198 755 


198 755 


 




2,75 %


 


06 01 05 73


European Health and Digital Executive Agency — Contribution from the EU4Health programme


19 442 554 


19 442 554 


534 670 


534 670 


 




2,75 %


 


06 05 01


Union Civil Protection Mechanism


211 321 354 


302 354 000 


5 811 337 


8 314 735 


 




2,33 %


 


06 05 99 01


Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)


p.m.


10 000 000 


p.m.


233 000 


 




2,33 %


 


06 05 99 02


Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,75 %


 


06 06 01


EU4Health Programme


555 939 966 


553 000 000 


15 288 349 


15 207 500 


 




2,33 %


 


06 06 99 01


Completion of previous public health programmes (prior to 2021)


p.m.


5 000 000 


p.m.


116 500 


 




2,79 %


 


06 10 01


European Centre for Disease Prevention and Control


79 635 384 


79 635 384 


2 221 827 


2 221 827 


 




2,75 %


 


06 10 02


European Food Safety Authority


158 316 523 


146 141 710 


4 353 704 


4 018 897 


 




2,79 %


 


06 10 03 01


Union contribution to the European Medicines Agency


33 573 102 


33 573 102 


936 690 


936 690 


 




2,79 %


 


06 10 03 02


Special contribution for orphan medicinal products


14 000 000 


14 000 000 


390 600 


390 600 


 




2,75 %


 


07 01 01 02


Support expenditure for the Employment and Social Innovation (EaSI) strand


1 751 383 


1 751 383 


48 163 


48 163 


 




2,79 %


 


07 01 02 01


Support expenditure for Erasmus+


27 229 773 


27 229 773 


759 711 


759 711 


 




2,79 %


 


07 01 02 75


European Education and Culture Executive Agency — Contribution from Erasmus+


34 322 952 


34 322 952 


957 610 


957 610 


 




0,21 %


 


07 01 03 01


Support expenditure for the European Solidarity Corps


5 641 573 


5 641 573 


11 847 


11 847 


 




0,21 %


 


07 01 03 75


European Education and Culture Executive Agency — Contribution from the European Solidarity Corps


1 561 340 


1 561 340 


3 279 


3 279 


 




2,79 %


 


07 01 04 01


Support expenditure for Creative Europe


6 287 469 


6 287 469 


175 420 


175 420 


 




2,79 %


 


07 01 04 75


European Education and Culture Executive Agency — Contribution from Creative Europe


19 303 407 


19 303 407 


538 565 


538 565 


 




2,75 %


 


07 02 04


ESF+ — Employment and Social Innovation (EaSI) strand


107 373 853 


74 000 000 


2 952 781 


2 035 000 


 




2,33 %


 


07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,79 %


 


07 03 01 01


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management


2 914 373 954 


2 745 069 449 


81 311 033 


76 587 438 


 




2,79 %


 


07 03 01 02


Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management


508 654 825 


490 340 000 


14 191 470 


13 680 486 


 




2,79 %


 


07 03 02


Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth


408 898 370 


380 000 000 


11 408 265 


10 602 000 


 




2,79 %


 


07 03 03


Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies


75 676 325 


74 000 000 


2 111 369 


2 064 600 


 




2,37 %


 


07 03 99 01


Completion of previous Erasmus programmes (prior to 2021)


p.m.


15 000 000 


p.m.


355 500 


 




0,21 %


 


07 04 01


European Solidarity Corps


139 697 739 


125 970 407 


293 365 


264 538 


 




0,14 %


 


07 04 99 01


Completion of the European Solidarity Corps (2018 to 2020)


p.m.


p.m.


p.m.


p.m.


 




2,79 %


 


07 05 01


Culture strand


107 894 641 


109 761 016 


3 010 260 


3 062 332 


 




2,79 %


 


07 05 02


Media strand


189 459 771 


175 353 553 


5 285 928 


4 892 364 


 




2,79 %


 


07 05 03


Cross-sectoral strand


29 262 015 


31 649 063 


816 410 


883 009 


 




2,33 %


 


07 05 99 01


Completion of previous actions and programmes related to media, culture and language (prior to 2021)


p.m.


4 707 811 


p.m.


109 692 


 




0,14 % / 0,18 %


 


07 06 99 02


Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)


p.m.


p.m.


p.m.


p.m.


 




2,79 %


 


07 10 02


European Agency for Safety and Health at Work (EU-OSHA)


16 825 840 


16 825 840 


469 441 


469 441 


 




2,79 %


 


07 10 03


European Centre for the Development of Vocational Training (Cedefop)


20 082 416 


20 082 416 


560 299 


560 299 


 




p.m.


 


07 10 09


European Labour Authority (ELA)


49 534 304 


47 615 789 


p.m.


p.m.


JCD adopted - constitutional requirement to be lifted




p.m.


 


07 20 03 01


Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries


9 437 422 


7 400 000 


263 304 


206 460 


Subject to EEA EFTA States agreement - annual JCD




0,17 %


 


09 01 01 01


Support expenditure for the Programme for the Environment and Climate Action (LIFE)


10 552 540 


10 552 540 


17 939 


17 939 


 




0,17 %


 


09 01 01 74


European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)


17 258 107 


17 258 107 


29 339 


29 339 


 




0,17 %


 


09 02 01


Nature and biodiversity


305 344 360 


154 909 483 


519 085 


263 346 


 




0,17 %


 


09 02 02


Circular economy and quality of life


183 370 092 


114 944 920 


311 729 


195 406 


 




0,17 %


 


09 02 03


Climate change mitigation and adaptation


123 165 910 


89 966 414 


209 382 


152 943 


 




0,17 %


 


09 02 04


Clean energy transition


136 328 440 


91 852 076 


231 758 


156 149 


 




2,79 %


 


09 10 01


European Chemicals Agency – Environmental directives and international conventions


10 448 941 


10 448 941 


291 525 


291 525 


 




2,79 %


 


09 10 02


European Environment Agency


66 757 684 


66 757 684 


1 862 539 


1 862 539 


 




2,58 %


 


13 01 01


Support expenditure for the European Defence Fund — Non-research


3 342 000 


3 342 000 


86 224 


86 224 


 




2,58 %


 


13 01 02 01


Expenditure related to officials and temporary staff implementing the European Defence Fund — Research


6 792 659 


6 792 659 


175 251 


175 251 


 




2,58 %


 


13 01 02 02


External personnel implementing the European Defence Fund — Research


1 881 399 


1 881 399 


48 540 


48 540 


 




2,58 %


 


13 01 02 03


Other management expenditure for the European Defence Fund — Research


3 101 306 


3 101 306 


80 014 


80 014 


 




2,58 %


 


13 01 04


Support expenditure for the instrument for the reinforcement of the European defence industry through common procurement


p.m.


p.m.


 


 


 




2,58 %


 


13 01 05


Support expenditure for the Defence Industrial Reinforcement Instrument


p.m.


p.m.


 


 


 




2,58 %


 


13 02 01


Capability development


1 026 590 415 


688 000 000 


26 486 033 


17 750 400 


 




2,58 %


 


13 03 01


Defence research


392 284 982 


301 804 982 


10 120 953 


7 786 569 


 




2,58 %


 


13 06 01


Instrument for the reinforcement of European defence industry through common procurement


40 027 699 


100 000 000 


1 032 715 


2 580 000 


 




2,58 %


 


13 07 01


Defence Industrial Reinforcement Instrument


p.m.


120 000 000 


 


3 096 000 


 




2,79 %


 


14 01 01 75


European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe


6 822 536 


6 822 536 


190 349 


190 349 


 




2,79 %


 


14 02 01 50


Erasmus+ — NDICI — Global Europe contribution


275 049 724 


225 500 000 


7 673 887 


6 291 450 


 




2,37 %


 


14 02 99 01


Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)


p.m.


p.m.


p.m.


p.m.


Erasmus completion




2,37 %


 


14 02 99 02


Completion of previous development cooperation instruments (prior to 2021)


p.m.


p.m.


p.m.


p.m.


Erasmus completion




2,37 %


 


14 02 99 03


Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)


p.m.


p.m.


p.m.


p.m.


Erasmus completion




2,79 %


 


15 01 01 75


European Education and Culture Executive Agency — Contribution from IPA


1 553 813 


1 553 813 


43 351 


43 351 


 




2,79 %


 


15 02 01 02


Erasmus+ — Contribution from IPA III


57 222 000 


48 100 000 


1 596 494 


1 341 990 


 




2,19 %


 


15 02 99 01


Completion of previous instruments for pre-accession assistance (prior to 2021)


p.m.


2 000 000 


p.m.


47 400 


Erasmus completion




2,19 %


 


PA 13 17 01


Preparatory action on Defence research


p.m.


p.m.


p.m.


p.m.


 




 


 


 



TOTAL




25 409 248 878 




24 859 825 050 




661 048 631 




618 760 743 



 




 


 


 



SUBTOTAL ADMINISTRATIVE EXPENDITURE




577 450 908 




577 450 908 




1 545 704 




1 545 704 



 




 


 


 



GRAND TOTAL




25 986 699 786 




25 437 275 958 




662 594 335 




620 306 447 



 

















Programmes – 2021-2027




Iceland (0,17 %)




Liechtenstein (0,04 %)




Norway (2,58 %)




Proportionality factor





LIFE


X


 


 


0,17 %




European Solidarity Corps


X


X


 


0,21 %




European Defence Fund


 


 


X


2,58 %




Short-term Defence instrument on common procurement


 


 


X


2,58 %




Defence Industrial Reinforcement Instrument


 


 


X


2,58 %




ESF+ - Employment and Social Innovation strand


X


 


X


2,75 %




EU4Health


X


 


X


2,75 %




Horizon Europe (incl. EIT)


X


 


X


2,75 %




InvestEU Fund (p.m. until adoption of JCD)


X


 


X


2,75 %




Union Civil Protection Mechanism – RescEU Programme


X


 


X


2,75 %




European Space Programme


X


 


X


2,75 %




Creative Europe


X


X


X


2,79 %




Digital Europe Programme


X


X


X


2,79 %




Erasmus+


X


X


X


2,79 %




Single Market Programme (except (d) (ii) limited to Iceland and Liechtenstein)


X


X


X


2,79 %




Annual actions


X


X


X


2,79 %

















Completion lines – Previous MFFs




Iceland (0,14 %)




Liechtenstein (0,04 %)




Norway (2,19 %)




Proportionality factor





COSME


X


 


 


0,14 %




European Solidarity Corps


X


 


 


0,14 %




Rights, Equality and Citizenship — Ensuring the protection of rights and empowering citizens


X


 


 


0,18 %




Rights, Equality and Citizenship — Promoting non-discrimination and equality


X


X


 


0,18 %




Galileo


 


 


X


2,19 %




3rd Health programme


X


 


X


2,33 %




Connecting Europe Facility -ICT


X


 


X


2,33 %




Civil protection


X


 


X


2,33 %




Consumers


X


 


X


2,33 %




Copernicus


X


 


X


2,33 %




Creative Europe


X


 


X


2,33 %




EaSI


X


 


X


2,33 %




Horizon Europe


X


 


X


2,33 %




ISA2



X


 


X


2,33 %




Erasmus


X


X


X


2,37 %




Statistical Programme


X


X


X


2,37 %




Annual actions


X


X


X


2,37 %





LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES

(AL = Albania; BA = Bosnia and Herzegovina; Kosovo*; ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, UK = United Kingdom, AR = Armenia, GE = Georgia, TU=Tunisia)
* This designation is without prejudice to positions on status and is in line with UNSCR 1244/1999 and the ICJ Opinion on the Kosovo declaration of independence.



















 


Recipient States




 


UK


MD


MK


TR


AL


BA


ME


RS


UA


AR


Kosovo*


GE


TU


Total





02 01 22 01, 02 03 02

Connecting Europe Facility – Energy strand


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01

Connecting Europe Facility – Transport strand


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





Budget lines concerned
 (53)

Digital Europe Programme


p.m.


p.m.


0,157 


11,685 


0,244 


0,288 


0,079 


0,797 


p.m.


p.m.


0,111 


p.m.


p.m.


13,361 





Budget lines concerned
 (54)

Single Market Programme


p.m.


p.m.


0,094 


4,264 


0,092 


0,106 


0,047 


0,291 


p.m.


0,085 


0,073 


p.m.


p.m.


5,051 





03 02 06, 03 01 01 01, 03 01 01 73

Food chain strand within SMP


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 03 01

Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





03 04 01



p.m.


0,019 


0,020 


p.m.


0,027 


0,033 


0,008 


0,092 


p.m.


p.m.


0,014 


0,026 


p.m.


0,239 




Improving the proper functioning of the taxation systems





03 05 01



p.m.


0,021 


0,022 


1,287 


0,029 


0,036 


0,009 


0,100 


p.m.


p.m.


0,015 


0,028 


p.m.


1,547 




Supporting the functioning and modernisation of the customs union





07 01 01 02, 07 02 04

Employment and Social Innovation strand in the ESF+


N/A


N/A


p.m.


p.m.


0,080 


0,105 


0,025 


0,230 


N/A


N/A


0,040 


p.m.


p.m.


0,480 





06 06 01, 06 01 05 01 06 01 05 73



p.m.


p.m.


p.m.


p.m.


p.m.


p.m


0,119 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


0,119 




EU4Health





07 06 02

Citizens, Equality, Rights and Values


p.m.


0,036 


p.m.


p.m.


0,052 


0,061 


p.m.


0,167 


p.m.


p.m.


0,024 


p.m.


p.m.


0,342 





07 07 01

Justice


p.m.


0,026 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


0,017 


p.m.


p.m.


0,043 





Budget lines concerned
 (55)

LIFE


p.m.


0,159 


0,253 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


0,411 





09 10 02

European Environment Agency


p.m


p.m


p.m


3,127 


p.m


p.m


p.m


p.m


p.m


p.m


p.m


p.m.


p.m.


3,127 





06 05 01

Union Civil Protection Mechanism


p.m.


0,057 


0,051 


3,300 


0,082 


0,095 


0,025 


0,260 


p.m.


0 


0 


0 


p.m.


3,871 





Budget lines concerned
 (56)



2 240,633 


p.m.


2,041 


48,663 


1,403 


1,722 


0,918 


21,812 


p.m.


0,446 


0,689 


1,684 


1,722 


2 321,734 




Horizon Europe





Budget lines concerned
 (57)



p.m.


p.m.


2,355 


181,213 


p.m.


p.m.


p.m.


12,310 


p.m.


p.m.


p.m.


p.m.


p.m.


195,879 




Erasmus+





Budget lines concerned
 (58)



p.m.


p.m.


0,149 


p.m.


0,246 


0,285 


0,071 


0,788 


p.m.


0,075 


0,034 


0,154 


0,248 


2,051 




Creative Europe Programme





Budget lines concerned
 (59)

European Solidarity Corps


p.m.


p.m.


0,108 


7,946 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


8,054 





Budget lines concerned
 (60)



p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.




Euratom Research and Training Programme





Budget lines concerned
 (61)

ITER


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.





04 01 01 02, 04 02 02

Union Space programme


141,953 


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


p.m.


141,953 





Total third-country contribution (EUR million)






BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)

A.   INTRODUCTION

This Annex is drawn up in accordance with Article 52(1) and the reporting requirements laid down in Article 52(1), point (d)(iii), of the Financial Regulation.
This Annex covers capital operations and debt management in 2023. In that context, it provides a comprehensive overview of borrowing and lending operations. The overview provides inter alia detailed information on maturities, schedule of payments, interest due on aggregate level, the investor base on the primary market, and, where applicable, the dimension and costs of the common liquidity pool underpinning the diversified funding strategy, as well as the borrowing plan. In terms of the impact to the Union budget these operations give rise to lending (loans), financial liabilities (borrowings) and contingent liabilities.
Budgetary guarantees, i.e. guarantees provided to different implementing partners under the European Fund for Strategic Investments (EFSI), European Fund for Sustainable Development Plus (EFSD+) and external lending mandates, are not presented in this Annex. Additional information on these instruments, their operations and effects on the Union budget are provided in the corresponding working document attached to the draft budget pursuant to Article 41(5) of the Financial Regulation. Additionally, an overarching overview and headroom assessment is provided in the specific annual report pursuant to Article 256 of the Financial Regulation.
In addition, financial liabilities borne by the Union budget as a result of borrowing operations financing non-repayable support under the Recovery and Resilience Facility (RRF) as well as the use of borrowing proceeds for the financing of other Union programmes under NextGenerationEU are covered in detail in this Annex.
This Annex provides in particular an overview of the amount and composition of borrowing activities and associated disbursements of loans as of 31 December 2023.
There are two main types of loans (lending) financed through borrowing-and-lending operations:






—



loans to provide financial assistance to third countries (i.e. in 2023 outstanding loans related to: macro-financial assistance programme (MFA) loans and Euratom loans to third countries); and










—



loans to provide financial assistance to Member States (i.e. in 2023 outstanding loans related to: Balance of Payments (BoP) loans, European Financial Stabilisation Mechanism (EFSM) loans, Euratom loans, SURE loans, RRF loans).




To finance these programmes the Commission uses as of January 2023, a unified funding approach implemented through a diversified funding strategy, which delinks the disbursement of loans to a beneficiary from the issuance of the EU bonds. The diversified funding strategy was established for NextGenerationEU in 2021, but in December 2022 and in accordance with Regulation (EU, Euratom) 2022/2434 of the European Parliament and of the Council of 6 December 2022 amending Regulation (EU, Euratom) 2018/1046 as regards the establishment of an diversified funding strategy as a general borrowing method (OJ L 319, 13.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2434/oj), it was extended to also cover programmes of financial assistance for which the basic acts entered into force on or after 9 November 2022, thereby creating a unified funding approach to finance these programmes. Back-to-back lending – which is the approach that the Commission used before, in which each loan is funded with a corresponding EU bond that fully matches the Union loan in terms of its maturity, interest rate and repayment schedule – remains still possible in duly justified cases. The MFA+ instrument for Ukraine, which came into force on 14 December 2022, was the first programme to which this diversified funding approach was extended.
The repayments by the beneficiaries are used to service the debt of the Union, giving rise to contingent liabilities. Whether or not these contingent liabilities result in actual losses, and the size of any such losses, will depend on future events which are difficult to predict. Due to the delinking of the loan disbursements from the issuance of the EU bonds, operations under the diversified funding strategy also give rise to financial liabilities in the Union budget.
For loans granted, the total outstanding nominal amount on 31 December 2023 was EUR 254 101 375 284, of which a total of EUR 220 608 375 284 referred to operations inside the Union and EUR 33 493 000 000 outside the Union. Consequently, the gross carrying amounts of outstanding operations covered by the Union budget totalled EUR 255 692 096 242 (nominal amounts including accrued interest and amortised costs) of which a total of EUR 221 882 806 155 referred to operations inside the Union and EUR 33 809 290 087 outside the Union. For those loans granted outside the Union, the expected credit loss recognised in the Union’s financial statements on 31 December 2023 amounts to EUR 9 070 415 110,41. The expected credit loss is not reflected in the gross carrying amount of the loans.
For borrowing operations, the total outstanding nominal amount on 31 December 2023 was EUR 458 503 100 000 of which a total of EUR 156 861 100 000 was financed under back-to-back operations and EUR 301 642 000 000 was financed under the unified funding approach used to finance loans and non-repayable support under NextGenerationEU and MFA+ for Ukraine (62). Consequently, the outstanding operations covered by the Union budget totalled EUR 344 302 743 201 in gross carrying amount (nominal amount including accrued interest and amortised costs). Since the implementation of the unified funding approach in 2023, it is not possible to make a distinction between funding of operations inside and outside the Union as the bond proceeds are allocated to a central funding pool before being allocated to relevant programmes.
In 2023 issuances of EU bonds were executed via auctions and syndications in line with pre-announced planning, taking into account expected disbursement needs. By the end of 2023, EU issuances had in total attracted more than 1,700 different investors over 70 different countries. Over 60 % of investment in EU-bond syndications came from investors located in the Union, and more than 20 % came from international investors operating from the UK. The remainder came from international investors in Asia or other non-EU European countries like Norway and Switzerland. Over 65 % of the EU-bonds issued had been going to buy-and-hold investors (i.e., fund managers, insurance companies, pension funds and central banks / official institutions). Investor demand was also diversified across different maturities. Central banks / official institutions and bank treasuries (which usually prefer to invest in maturities up to 10 years) accounted for about 45 % of purchases of EU-bonds in the primary markets, while pension funds and insurance companies (which prefer maturities above 10 years) accounted for almost 15 %.
The annual average cash holdings in the central funding pool for 2023 stood at EUR 47 800 000 000 reflecting slower than initially planned cash outflows. Liquidity holdings generated a net income of EUR 69 400 000 from January to December 2023, which was shared proportionately between the Union budget and loan beneficiaries (RRF and Ukraine under MFA+).
In line with the methodology for calculating the interest costs incurred by beneficiaries of funding under the diversified funding strategy as set out by Commission Decision (EU) 2024/1974 (63), the cost of funding for loans under the time compartment corresponding to the period January to July 2023 was 3,3 % and for the time compartment corresponding to the period July to December 2023 was 3,6 %.
In relation to the borrowing plan for operations after the end of 2023, in 2024, the Annual Borrowing Decision allowed the Commission to issue up to a maximum amount of EUR 160 000 000 000 in long-term funding. In line with its funding plans, the Commission raised in the first half of 2024 EUR 73 800 000 000 and in the second half of 2024 EUR 64 200 000 000 billion, bringing the total raised in 2024 to EUR 138 000 000 000. For 2025, the Annual Borrowing Decision allows the Commission to issue up to a maximum amount of EUR 170 000 000 000 in long-term funding. The Commission intends to issue EUR 90 000 000 000 of long-term EU-bonds between January and June 2025.
1.1.   Typology and liability for instruments in 2023

The following table provides an overview of the main instruments, their liabilities and their impact on the Union budget.
1.1.1.   Loans for financial assistance to third countries











Instrument




Typology of the instrument




Beneficiary




Third party involved




System of protection under Union budget





MFA+ to Ukraine (2023)


Financial assistance to third country


Third country (Ukraine)


 


The interest payments and redemptions for debt related to loans under MFA+ to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request an interest rate subsidy and the coverage of related administrative costs each year. This request must be made by end of February of the preceding year. If the request is made, the interest rate subsidy will be covered by contributions from Member States through external assigned revenues, and the administrative costs will be covered by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to MFA+ will be covered by the available headroom under the permanent own resources ceiling of the Union budget (64).




Exceptional MFA to Ukraine (2022)


Financial assistance to third country


Third country (Ukraine)


 


The interest payments and redemptions for debt related to the loans under the exceptional MFA to Ukraine will in principle be covered by the loan beneficiary (Ukraine). However, Ukraine may request that the Union provide an interest rate subsidy and cover any related administrative costs by the end of March of each year. In this case, these costs are paid by the Union budget. In the event that Ukraine does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to the exceptional MFA to Ukraine will be covered by the common provisioning fund (up to 9 %) (65) and by guarantees from the Member States (up to 61 %) (66).




MFA for Mediterranean third countries


Financial assistance to third country


Third countries (Jordan and Tunisia)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




MFA of third countries in central and eastern Europe


Financial assistance to third country


Third countries (Georgia and Ukraine)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




MFA to the countries of the Commonwealth of Independent States and Mongolia


Financial assistance to third country


Third countries (Armenia, Kyrgyz Republic, Moldova)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




MFA for the countries of the Western Balkans


Financial assistance to third country


Third countries (Former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Federal Republic of Yugoslavia, Albania, Montenegro)


 


The interest payments and redemptions for Union debt related to loans under MFA are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.




Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States


Financial assistance to third country


Third countries (Ukraine)


Public operators of third countries


The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the event of defaults by loan beneficiaries, the payments for Union debt related to Euratom are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %. For Euratom loans, the third country also counter-guarantees the loan given to the public operator.




1.1.2.   Loans and related borrowings to provide financial assistance to Member States











Instrument




Typology of the instrument




Beneficiary




Third party involved




System of protection under Union budget





Single Facility Providing medium-term financial assistance for member states’ balances of payment (BoP)


Financial assistance


Member States


 


The interest payments and redemptions for debt related to loans under BoP are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to BoP are covered by the available headroom under the permanent own resources ceiling.




European Financial Stabilisation Mechanism (EFSM)


Budget guarantee / Financial assistance


Member States


 


The interest payments and redemptions for debt related to loans under EFSM are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to EFSM are covered by the available headroom under the permanent own resources ceiling.




European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)


Financial assistance to Member States


Member States


 


Member States benefiting from SURE loans cover the interest payments and redemptions for Union debt related to their respective SURE loans.
In the highly unlikely event that Member States default, the payments for Union debt related to SURE are covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as a 25 % guarantee provided by all Member States. The 25 % guarantee is equivalent to a further EUR 25 000 000 000 .




Euratom loans to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States


Financial assistance to Member States


Member States (Romania and Bulgaria)


 


The interest payments and redemptions for Union debt related to loans under Euratom are covered by the loan beneficiaries. In the highly unlikely event that a Member State does not meet its scheduled payment obligations, the payments for the Union’s debt securities related to Euratom loans are covered by the available headroom under the permanent own resources ceiling.




NextGenerationEU


Financial assistance to Member States


Member States


 


The interest payments and redemptions for Union debt related to grants provided to Member States under NextGenerationEU are paid from the Union budget. The interest payments and redemptions for Union debt related to loans provided to Member States under NextGenerationEU are covered by the Member States who benefit from these loans. In the highly unlikely event that a Member State does not meet a scheduled payment obligation, the Union could draw on the available headroom under the temporary own resources ceiling of the Union budget to satisfy its payment obligations (67).




1.2.   Lending operations in 2024 and in 2025

The following table gives a rough indication of possible disbursement of new loans financed by borrowing operations in 2024 and 2025.

Lending operations in 2024 and in 2025









Instruments


2024


2025







Member States



 


 






A. Financial assistance to Member States




 


 




Back-to-back



1. Euratom



—


—





2. Balance of Payments (BoP)



—


—





3. European Financial Stabilisation Mechanism (EFSM)




1 800,00 



—





4. Support to mitigate unemployment risks in an emergency (SURE)



—


—




Unified funding approach


5. NGEU(*)




29 450,00 




97 334,00 






SUBTOTAL to Member States




31 250,18 




97 334,00 








Third countries



 


 






A. Financial assistance to third countries




 


 




Back to back



1. Euratom



—


—





2.Union macro-financial assistance for third countries (MFAs)




145,00 



—




Unified funding approach



3. MFA+



—


—





4. Ukraine Facility




13 112,00 




10 953,00 






5. Union macro-financial assistance for third countries (MFAs)




1 000,00 




1 680,00 






6. Western Balkans Facility



—



651,00 






7. ULCM



—



18 000,00 






SUBTOTAL to third countries




14 256,52 




31 284,00 








Grand total




45 506,70 




128 618,00 





Union borrowing operations will be structured according to the lending needs for financial assistance to Member State and third countries in 2024 and 2025.
(*) Forecasted amounts for RRF loans as of 13 December 2024 which may change in function of the actual RRF implementation.




B.   CAPITAL OPERATIONS AND DEBT MANAGEMENT

2.1.   TABLE 1 — LOANS GRANTED (EUR million) (68)






















Instrument and year of disbursement


Equivalent at date of disbursement


Initial amount paid up to 31 December 2023


Amount outstanding on 31 December 2023


Principal repayments


Interest payments


Amount outstanding at 31 December




 


 


 


 


2024


2025


2026


2027


2028


2024


2025


2026


2027


2028


2024


2025







Transactions with Member States



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





1. Euratom



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1977-2004


2 929,70 


2 383,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2005


215,00 


215,00 


9,00 


9,00 


 


 


 


 


0,28 


 


 


 


 


—


—




2006


51,00 


51,00 


4,10 


4,10 


 


 


 


 


0,12 


 


 


 


 


—


0,00 





Total




3 195,70 




2 649,00 




13,10 




13,10 



—


—


—


—



0,40 



—


—


—


—


—



0,00 








2. Balance of payments



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


7 200,00 


7 200,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2010


2 850,00 


2 850,00 


200,00 


 


200,00 


 


 


 


5,75 


5,75 


 


 


 


200,00 


 




2011


1 350,00 


1 350,00 


 


 


 


 


 


 


 


 


 


 


 


 


 





Total




11 400,00 




11 400,00 




200,00 



—



200,00 



—


—


—



5,75 




5,75 



—


—


—



200,00 



—







3. EFSM



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


18 500,00 


18 500,00 


4 000,00 


 


 


4 000,00 


 


 


120,00 


120,00 


120,00 


 


 


4 000,00 


4 000,00 




2012


15 800,00 


15 800,00 


13 100,00 


 


 


 


3 000,00 


2 300,00 


415,63 


415,63 


415,63 


415,63 


340,63 


13 100,00 


13 100,00 




2014


3 000,00 


3 000,00 


3 000,00 


2 600,00 


 


 


 


 


54,25 


5,50 


5,50 


5,50 


5,50 


400,00 


400,00 




2015


5 000,00 


5 000,00 


3 000,00 


 


 


 


 


 


43,75 


43,75 


43,75 


43,75 


43,75 


3 000,00 


3 000,00 




2016


4 750,00 


4 750,00 


3 250,00 


 


 


 


 


 


28,13 


28,13 


28,13 


28,13 


28,13 


3 250,00 


3 250,00 




2018


4 500,00 


4 500,00 


4 500,00 


 


2 400,00 


 


 


 


38,25 


38,25 


26,25 


26,25 


26,25 


4 500,00 


2 100,00 




2021


9 750,00 


9 750,00 


9 750,00 


 


 


 


 


 


11,88 


11,88 


11,88 


11,88 


11,88 


9 750,00 


9 750,00 




2022


2 200,00 


2 200,00 


2 200,00 


 


 


2 200,00 


 


 


5,50 


5,50 


5,50 


 


 


2 200,00 


2 200,00 




2024


1 800,00 


 


 


 


 


 


 


 


58,41 


56,25 


56,25 


56,25 


56,25 


1 800,00 


1 800,00 





Total




65 300,00 




63 500,00 




42 800,00 




2 600,00 




2 400,00 




6 200,00 




3 000,00 




2 300,00 




775,78 




724,88 




712,88 




587,38 




512,38 




42 000,00 




39 600,00 








4. SURE



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2020


39 500,00 


39 500,00 


39 500,00 


 


8 000,00 


 


 


 


25,00 


25,00 


25,00 


25,00 


25,00 


39 500,00 


31 500,00 




2021


50 137,00 


50 137,00 


50 137,00 


 


 


8 000,00 


 


10 000,00 


97,50 


97,50 


97,50 


97,50 


97,50 


50 137,00 


50 137,00 




2022


8 718,00 


8 718,00 


8 718,00 


 


 


 


 


 


204,48 


204,48 


204,48 


204,48 


204,48 


8 718,00 


8 718,00 





Total




98 355,00 




98 355,00 




98 355,00 



 


8 000,00 


8 000,00 


 


10 000,00 



326,53 




326,98 




326,98 




326,98 




326,98 




98 355,00 




90 355,00 








5. NGEU



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2021


17 969,73 


17 969,73 


17 969,73 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


17 969,73 


17 969,73 




2022


27 186,65 


27 186,65 


27 186,65 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


27 186,65 


27 186,65 




2023


34 083,90 


34 083,90 


34 083,90 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


34 083,90 


34 083,90 




2024


15 472,74 


 


 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


15 472,74 


15 472,74 





Total




94 713,02 




79 240,28 




79 240,28 



 


 


 


 


 


n/a


n/a


n/a


n/a


n/a



94 713,02 




94 713,02 








Total Member States




272 963,72 




255 144,28 




220 608,38 




2 613,10 




10 600,00 




14 200,00 




3 000,00 




12 300,00 




n/a




n/a




n/a




n/a




n/a




235 268,02 




224 668,02 








Transactions with third countries



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 





1. Euratom



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2007


39,00 


39,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2008


15,80 


15,80 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


6,90 


6,90 


 


 


 


 


 


 


 


 


 


 


 


 


 




2017


50,00 


50,00 


50,00 


 


 


 


50,00 


 


0,38 


0,38 


0,38 


0,38 


 


50,00 


50,00 




2018


50,00 


50,00 


50,00 


 


 


 


 


50,00 


0,45 


0,45 


0,45 


0,45 


0,45 


50,00 


50,00 




2020


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 




2021


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 





Total




361,70 




361,70 




300,00 



—


—


—



50,00 




50,00 




0,82 




0,82 




0,82 




0,82 




0,45 




300,00 




300,00 








2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1990-2009


5 960,00 


5 960,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


126,00 


126,00 


26,00 


 


 


26,00 


 


 


0,96 


0,96 


0,96 


—


—


26,00 


26,00 




2012


39,00 


39,00 


39,00 


 


 


39,00 


 


 


1,22 


1,22 


1,22 


—


—


39,00 


39,00 




2013


100,00 


100,00 


60,00 


 


 


 


 


 


—


—


—


—


—


—


—




2014


1 360,00 


1 360,00 


1 360,00 


600,00 


 


 


 


 


21,70 


10,45 


10,45 


10,45 


10,45 


760,00 


760,00 




2015


1 245,00 


1 245,00 


645,00 


 


20,00 


72,00 


172,00 


172,00 


4,90 


4,90 


4,75 


4,33 


4,33 


645,00 


625,00 




2016


10,00 


10,00 


10,00 


 


 


 


 


 


0,08 


0,08 


0,08 


0,08 


0,08 


10,00 


10,00 




2017


1 013,00 


1 013,00 


1 013,00 


 


 


 


 


 


8,15 


8,15 


8,15 


8,15 


8,15 


1 013,00 


1 013,00 




2018


515,00 


515,00 


515,00 


 


 


 


 


 


6,44 


6,44 


6,44 


6,44 


6,44 


515,00 


515,00 




2019


420,00 


420,00 


420,00 


 


 


 


 


 


1,74 


1,74 


1,74 


1,74 


1,74 


420,00 


420,00 




2020


1 675,00 


1 675,00 


1 675,00 


 


 


 


 


 


2,11 


2,11 


2,11 


2,11 


2,11 


1 675,00 


1 675,00 




2021


1 665,00 


1 665,00 


1 665,00 


 


 


 


 


 


3,43 


3,43 


3,43 


3,43 


3,43 


1 665,00 


1 665,00 




2022


7 535,00 


7 535,00 


7 535,00 


 


 


 


 


 


212,82 


191,86 


191,86 


191,86 


191,86 


7 535,00 


7 535,00 




2023


290,00 


290,00 


290,00 


 


 


 


 


 


13,92 


9,79 


9,79 


9,79 


9,79 


290,00 


290,00 




2024


145,00 


 


 


 


 


 


 


 


2,90 


4,89 


4,89 


4,89 


4,89 


145,00 


145,00 





Total




22 098,00 




21 953,00 




15 193,00 




600,00




20,00




137,00




172,00




172,00 




280,36




246,02




245,86




243,26 




242,34 




14 738,00 




14 718,00 








3. MFA+



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2023


18 000,00 


18 000,00 


18 000,00 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


18 000,00 


18 000,00 





Total




18 000,00 




18 000,00 




18 000,00 



 


 


 


 


 



n/a




n/a




n/a




n/a




n/a




18 000,00 




18 000,00 








4. Ukraine Facility



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2024


10 555,09 


 


 


 


 


 


 


 


n/a


n/a


n/a


n/a


n/a


10 555,09 


10 555,09 





Total




10 555,09 



—


—


 


 


 


 


 



n/a




n/a




n/a




n/a




n/a




10 555,09 




10 555,09 








Total third countries




51 014,79 




40 314,70 




33 493,00 




600,00




20,00




137,00




222,00




222,00 




n/a




n/a




n/a




n/a




n/a




43 593,09 




43 573,09 








Total financial assistance to Member States and third countries




323 978,51 




295 458,98 




254 101,38 




3 213,10 




10 620,00 




14 337,00 




3 222,00 




12 522,00 




n/a




n/a




n/a




n/a




n/a




278 861,11 




268 241,11 





2.2.   TABLE 2 — BORROWINGS — Capital operations and management of funds borrowed (EUR million) (69)






















Instrument and year of disbursement


Equivalent at date of disbursement


Initial amount paid up to 31 December 2023


Amount outstanding on 31 December 2023


Principal repayments


Interest payments


Amount outstanding at 31 December




 


 


 


 


2024


2025


2026


2027


2028


2024


2025


2026


2027


2028


2024


2025







1. Euratom



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1977-2004


3 704,50 


3 704,50 


 


 


 


 


 


 


 


 


 


 


 


 


 




2005


215,00 


215,00 


9,00 


9,00 


 


 


 


 


0,28 


 


 


 


 


—


—




2006


51,00 


51,00 


4,10 


4,10 


 


 


 


 


0,12 


 


 


 


 


—


0,00 




2007


39,00 


39,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2008


15,80 


15,80 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


6,90 


6,90 


 


 


 


 


 


 


 


 


 


 


 


 


 




2017


50,00 


50,00 


50,00 


 


 


 


50,00 


 


0,38 


0,38 


0,38 


0,38 


 


50,00 


50,00 




2018


50,00 


50,00 


50,00 


 


 


 


 


50,00 


0,45 


0,45 


0,45 


0,45 


0,45 


50,00 


50,00 




2020


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 




2021


100,00 


100,00 


100,00 


 


 


 


 


 


 


 


 


 


 


100,00 


100,00 





Total




4 332,20 




4 332,20 




313,10 




13,10 



—


—



50,00 




50,00 




1,22 




0,82 




0,82 




0,82 




0,45 




300,00 




300,00 








2. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




1990-2009


5 680,00 


5 680,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


126,00 


126,00 


26,00 


 


 


26,00 


 


 


0,96 


0,96 


0,96 


—


—


26,00 


26,00 




2012


39,00 


39,00 


39,00 


 


 


39,00 


 


 


1,22 


1,22 


1,22 


—


—


39,00 


39,00 




2013


100,00 


100,00 


 


 


 


 


 


 


—


—


—


—


—


—


—




2014


1 360,00 


1 360,00 


1 360,00 


600,00 


 


 


 


 


21,70 


10,45 


10,45 


10,45 


10,45 


760,00 


760,00 




2015


1 245,00 


1 245,00 


645,00 


 


20,00 


72,00 


172,00 


172,00 


4,90 


4,90 


4,75 


4,33 


3,41 


645,00 


625,00 




2016


10,00 


10,00 


10,00 


 


 


 


 


 


0,08 


0,08 


0,08 


0,08 


0,08 


10,00 


10,00 




2017


1 013,00 


1 013,00 


1 013,00 


 


 


 


 


 


8,15 


8,15 


8,15 


8,15 


8,15 


1 013,00 


1 013,00 




2018


515,00 


515,00 


515,00 


 


 


 


 


 


6,44 


6,44 


6,44 


6,44 


6,44 


515,00 


515,00 




2019


420,00 


420,00 


420,00 


 


 


 


 


 


1,74 


1,74 


1,74 


1,74 


1,74 


420,00 


420,00 




2020


1 675,00 


1 675,00 


1 675,00 


 


 


 


 


 


2,11 


2,11 


2,11 


2,11 


2,11 


1 675,00 


1 675,00 




2021


1 665,00 


1 665,00 


1 665,00 


 


 


 


 


 


3,43 


3,43 


3,43 


3,43 


3,43 


1 665,00 


1 665,00 




2022


7 535,00 


7 535,00 


7 535,00 


 


 


 


 


 


212,82 


191,86 


191,86 


191,86 


191,86 


7 535,00 


7 535,00 




2023


290,00 


290,00 


290,00 


 


 


 


 


 


13,92 


9,79 


9,79 


9,79 


9,79 


290,00 


290,00 




2024


145,00 


 


 


 


 


 


 


 


2,90 


4,89 


4,89 


4,89 


4,89 


145,00 


145,00 





Total




21 818,00 




21 673,00 




15 193,00 




600,00 




20,00




137,00




172,00




172,00 




280,36




246,02




245,86




243,26




242,34 




14 738,00 




14 718,00 








3. Balance of payments



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2009


7 200,00 


7 200,00 


 


 


 


 


 


 


 


 


 


 


 


 


 




2010


2 850,00 


2 850,00 


200,00 


 


200,00 


 


 


 


5,75 


5,75 


 


 


 


200,00 


 




2011


1 350,00 


1 350,00 


 


 


 


 


 


 


 


 


 


 


 


 


 





Total




11 400,00 




11 400,00 




200,00 



—



200,00 



—


—


—



5,75 




5,75 



 


—


—



200,00 



 







4. EFSM



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2011


18 500,00 


18 500,00 


4 000,00 


 


 


4 000,00 


 


 


120,00 


120,00 


120,00 


 


 


4 000,00 


4 000,00 




2012


15 800,00 


15 800,00 


13 100,00 


 


 


 


3 000,00 


2 300,00 


415,63 


415,63 


415,63 


415,63 


340,63 


13 100,00 


13 100,00 




2014


3 000,00 


3 000,00 


3 000,00 


2 600,00 


 


 


 


 


54,25 


5,50 


5,50 


5,50 


5,50 


400,00 


400,00 




2015


5 000,00 


5 000,00 


3 000,00 


 


 


 


 


 


43,75 


43,75 


43,75 


43,75 


43,75 


3 000,00 


3 000,00 




2016


4 750,00 


4 750,00 


3 250,00 


 


 


 


 


 


28,13 


28,13 


28,13 


28,13 


28,13 


3 250,00 


3 250,00 




2018


4 500,00 


4 500,00 


4 500,00 


 


2 400,00 


 


 


 


38,25 


38,25 


26,25 


26,25 


26,25 


4 500,00 


2 100,00 




2021


9 750,00 


9 750,00 


9 750,00 


 


 


 


 


 


11,88 


11,88 


11,88 


11,88 


11,88 


9 750,00 


9 750,00 




2022


2 200,00 


2 200,00 


2 200,00 


 


 


2 200,00 


 


 


5,50 


5,50 


5,50 


 


 


2 200,00 


2 200,00 




2024


1 800,00 


 


 


 


 


 


 


 


58,41 


56,25 


56,25 


56,25 


56,25 


1 800,00 


1 800,00 





Total




65 300,00 




63 500,00 




42 800,00 




2 600,00 




2 400,00 




6 200,00 




3 000,00 




2 300,00 




775,78 




724,88 




712,88 




587,38 




512,38 




42 000,00 




39 600,00 








5. SURE



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2020


39 500,00 


39 500,00 


39 500,00 


 


8 000,00 


 


 


 


25,00 


25,00 


25,00 


25,00 


25,00 


39 500,00 


31 500,00 




2021


50 137,00 


50 137,00 


50 137,00 


 


 


8 000,00 


 


10 000,00 


97,50 


97,50 


97,50 


97,50 


97,50 


50 137,00 


50 137,00 




2022


8 718,00 


8 718,00 


8 718,00 


 


 


 


 


 


204,03 


204,48 


204,48 


204,48 


204,48 


8 718,00 


8 718,00 





Total




98 355,00 




98 355,00 




98 355,00 



—



8 000,00 




8 000,00 



—



10 000,00 




326,53 




326,98 




326,98 




326,98 




326,98 




98 355,00 




90 355,00 








6. Borrowings under DFS
 (*2)



 


 


 


 


 


 


 


 


 


 


 


 


 


 


 




2021


95 947,00 


95 947,00 


90 951,00 


 


—


11 495,00 


—


11 497,00 


135,00 


135,00 


135,00 


135,00 


135,00 


90 951,00 


90 951,00 




2022


155 109,00 


155 109,00 


116 845,00 


 


11 249,00 


7 444,00 


9 265,00 


2 498,00 


1 359,25 


1 325,79 


1 235,80 


1 235,80 


1 050,50 


116 845,00 


105 596,00 




2023


159 205,00 


159 205,00 


143 964,00 


15 241,00 


6 765,00 


9 118,00 


7 586,00 


8 797,00 


3 249,26 


2 947,18 


2 893,06 


2 642,31 


2 490,59 


143 964,00 


137 199,00 




2024 (*3)



194 296,00 


 


 


34 987,00 


23 128,00 


4 990,00 


15 795,00 


7 770,00 


2 028,55 


4 059,76 


4 114,11 


3 976,88 


3 539,40 


159 309,00 


136 181,00 





Total



604 557,00 


410 261,00 


351 760,00 


50 228,00 


41 142,00 


33 047,00 


32 646,00 


30 562,00 


6 772,06 


8 467,73 


8 377,96 


7 989,99 


7 215,49 


511 069,00 


469 927,00 







TOTAL



805 762,20 


609 521,20 


508 621,10 


53 441,10 


51 762,00 


47 384,00 


35 868,00 


43 084,00 


8 161,70 


9 772,18 


9 664,51 


9 148,43 


8 297,64 


666 662,00 


614 900,00 




2.3.   Technical notes on tables

Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable on 31 December 2023.
Column 3 ‘Initial amount paid up to 31 December 2023
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2023 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding on 31 December 2023
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2023, including repayments in respect of refinancing operations (total not given in the tables).
Column 15 = column 4 – column 5.
Column 16 = column 4 – column 5 – column 6.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8, ELI: http://data.europa.eu/eli/dec/2008/784/oj), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
C.   BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET


LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO THIRD COUNTRIES

I.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES

1.   Legal basis

Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 341, 18.12.2013, p. 4, ELI: http://data.europa.eu/eli/dec/2013/1351/oj).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (OJ L 151, 21.5.2014, p. 9, ELI: http://data.europa.eu/eli/dec/2014/534(1)/oj).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (OJ L 186, 9.7.2016, p. 1, ELI: http://data.europa.eu/eli/dec/2016/1112/oj).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 352, 23.12.2016, p. 18, ELI: http://data.europa.eu/eli/dec/2016/2371/oj).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (OJ L 14, 17.01.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/33/oj).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).
2.   Description

On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan for a maximum total amount of EUR 200 000 000 in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. A first tranche of EUR 250 000 000 was disbursed in November 2020 and a second tranche of EUR 250 000 000 was disbursed in July 2021.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 600 000 000 (two loan instalments of EUR 300 000 000). A first instalment of EUR 300 000 000 was disbursed in June 2021 and the remaining second instalment of EUR 300 000 000 was disbursed in May 2022.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
II.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE

1.   Legal basis

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (OJ L 209, 6.8.2002, p. 22, ELI: http://data.europa.eu/eli/dec/2002/639/oj).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (OJ L 179, 14.7.2010, p. 1, ELI: http://data.europa.eu/eli/dec/2010/388/oj).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (OJ L 218, 14.8.2013, p. 15, ELI: http://data.europa.eu/eli/dec/2013/778/oj).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (OJ L 111, 15.4.2014, p. 85, ELI: http://data.europa.eu/eli/dec/2014/215/oj).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (OJ L 100, 17.4.2015, p. 1, ELI: http://data.europa.eu/eli/dec/2015/601/oj).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (OJ L 103, 23.4.2018, p. 8, ELI: http://data.europa.eu/eli/dec/2018/598/oj).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (OJ L 171, 6.7.2018, p. 11, ELI: http://data.europa.eu/eli/dec/2018/947/oj).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).
Decision (EU) 2022/313 of the European Parliament and of the Council of 24 February 2022 providing further macro-financial assistance to Ukraine (OJ L 55, 28.2.2022, p. 4, ELI: http://data.europa.eu/eli/dec/2022/313/oj).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6–12, ELI: http://data.europa.eu/eli/dec/2022/563/oj).
Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing further macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj).
Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the common provisioning fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj).
Regulation (EU) 2022/2463 of the European Parliament and of the Council of 14 December 2022 establishing an instrument for providing support to Ukraine for 2023 (macro-financial assistance +) (OJ L 322, 16.12.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/2463/oj).
Decision (EU) 2023/1461 of the European Parliament and of the Council of 12 July 2023 providing macro-financial assistance to the Republic of North Macedonia (OJ L 180, 17.7.2023, p. 1, ELI: http://data.europa.eu/eli/dec/2023/1461/oj).
2.   Description

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia’s economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 are to be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union’s macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance is to contribute to covering Georgia’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID-19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. That assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020. For Ukraine, the first tranche of EUR 600 000 000 was disbursed in December 2020 and the second tranche of EUR 600 000 000 in October 2021.
On 24 February 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 200 000 000, with a view to supporting Ukraine’s economic stabilisation and substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance-of-payments needs as identified in the IMF programme. The first instalment of EUR 600 000 000 was divided in two tranches of EUR 300 000 000 which were disbursed in March 2022. The second instalment of EUR 600 000 000 was disbursed in May 2022.
On 6 April 2022, the European Parliament and Council decided to provide further macro-financial assistance to Moldova of EUR 150 000 000 (EUR 120 000 000 in medium-term loans on concessional terms and EUR 30 000 000 in grants). The MFA entered into force on 18 July for two and a half years to be disbursed in three tranches of EUR 50 000 000 each. The first tranche of EUR 50 000 000 was disbursed on 1 August 2022.
On 12 July 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 1 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The amount was divided in two instalments and both of them were disbursed in August 2022.
On 20 September 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Ukraine of a maximum amount of EUR 5 000 000 000 with a view to supporting Ukraine’s macro-financial stability. The first instalment of EUR 2 500 000 000 was disbursed in October 2022, the second instalment of EUR 2 000 000 000 was disbursed in November 2022 and the third instalment of EUR 500 000 000 was disbursed in December 2022.
On 14 December 2022, the European Parliament and the Council decided to provide EUR 18 000 000 000 of support in the form of loans to Ukraine for 2023 through a macro-financial assistance + (MFA +) instrument. The general objective of that instrument is to provide short-term financial relief to Ukraine in a predictable, continuous, orderly and timely manner, financing of rehabilitation and initial support towards post-war reconstruction, where appropriate, with a view to supporting Ukraine on its path towards European integration. This comes in the form of highly concessional loans, which are disbursed in regular instalments as of 2023.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
Pursuant to Article 215(1) of the Financial Regulation the provisions made to cover the financial liabilities arising from financial instruments, budgetary guarantees or financial assistance are to be held in a common provisioning fund.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from each relevant compartment of the common provisioning fund to maintain its target amount.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
The macro-financial assistance of up to EUR 1 000 000 000 under Decision (EU) 2022/1201 and of up to 5 000 000 000 under Decision (EU) 2022/1628 constitutes a financial liability for the Union within the overall volume of the External Action Guarantee under Regulation (EU) 2021/947.
The total amount of up to EUR 6 000 000 000 of Union’s exceptional macro-financial assistance loans to Ukraine under Decisions (EU) 2022/1201 and (EU) 2022/1628 benefits from 9 % of paid-in provisioning available for macro- financial assistance loans under the External Action Guarantee and from guarantees from Member States (up to 61 %). The amount of provisioning is to be financed from the financial envelope programmed for macro-financial assistance under Regulation (EU) 2021/947 for a total amount of EUR 540 000 000. That amount is to be committed and paid into the common provisioning fund under the multiannual financial framework 2021–2027, laid down in Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj). In addition, during the period from 2021 to 2027, following request by Ukraine, the interest rate subsidy for the loans under those Decisions is to be borne by the financial envelope referred to in Article 6(2), point (a), first indent, of Regulation (EU) 2021/947.
As regards the coverage of the financial liability arising from the EUR 18 000 000 000 of support in the form of loans to Ukraine for 2023 through the MFA + instrument, Regulation (EU Euratom) 2020/2093 has been amended to allow, as a guarantee, the mobilisation of budgetary resources over and above the multiannual financial framework ceilings and up to the limits of the ceilings referred to in Article 3(1) and (2) of 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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj). In addition, for the period from 1 January 2023 to 31 December 2027, that Regulation provides for an interest rate subsidy by the Union for the loans under that Regulation. Member States may provide contributions to the interest rate subsidy. These contributions will constitute external assigned revenue in accordance with Article 21(2), point (a), of the Financial Regulation.
III.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA

1.   Legal basis

Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (OJ L 322, 25.11.1997, p. 37, ELI: http://data.europa.eu/eli/dec/1997/787/oj).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (OJ L 320, 5.12.2009, p. 3, ELI: http://data.europa.eu/eli/dec/2009/890/oj).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (OJ L 283, 25.10.2013, p. 1, ELI: http://data.europa.eu/eli/dec/2013/1025/oj).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (OJ L 242, 20.9.2017, p. 14, ELI: http://data.europa.eu/eli/dec/2017/1565/oj).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).
Decision (EU) 2022/563 of the European Parliament and of the Council of 6 April 2022 providing macro-financial assistance to the Republic of Moldova (OJ L 109, 8.4.2022, p. 6, ELI: http://data.europa.eu/eli/dec/2022/563/oj).
2.   Description

On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020 and the second tranche of EUR 50 000 000 in October 2021.
On 6 April 2022, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova of a maximum amount of EUR 150 000 000, with a view to supporting Moldova’s economic stabilisation and substantive reform agenda. Of that maximum amount, up to EUR 120 000 000 are to be provided in the form of loans and up to EUR 30 000 000 in the form of grants. The assistance is to contribute to covering Moldova’s balance-of-payments needs as identified in the IMF programme. The first tranche of EUR 35 000 000 was disbursed in August 2022.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
IV.   BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS

1.   Legal basis

Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 123, 13.5.1999, p. 57, ELI: http://data.europa.eu/eli/dec/1999/325(1)/oj).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (OJ L 294, 16.11.1999, p. 31, ELI: http://data.europa.eu/eli/dec/1999/733/oj).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 197, 21.7.2001, p. 38, ELI: http://data.europa.eu/eli/dec/2001/549/oj).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (OJ L 308, 9.11.2002, p. 25, ELI: http://data.europa.eu/eli/dec/2002/882/oj).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (OJ L 308, 9.11.2002, p. 28, ELI: http://data.europa.eu/eli/dec/2002/883/oj).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (OJ L 261, 6.8.2004, p. 116, ELI: http://data.europa.eu/eli/dec/2004/580/oj).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (OJ L 269, 10.10.2008, p. 8, ELI: http://data.europa.eu/eli/dec/2008/784/oj).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (OJ L 320, 5.12.2009, p. 6, ELI: http://data.europa.eu/eli/dec/2009/891/oj).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (OJ L 320, 5.12.2009, p. 9, ELI: http://data.europa.eu/eli/dec/2009/892/oj).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (OJ L 165, 27.5.2020, p. 31, ELI: http://data.europa.eu/eli/dec/2020/701/oj).
2.   Description

On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance was provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of EUR 80 000 000).
For Albania, the first tranche of EUR 90 000 000 was disbursed in March 2021 and the second tranche of EUR 90 000 000 in November 2021.
For Kosovo, Montenegro and North Macedonia the first tranches were disbursed in November 2020 and the second tranches in June 2021.
For Bosnia and Herzegovina, the first tranche of EUR 125 000 000 was disbursed in October 2021.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj) and Regulation (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj). the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
V.   EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES

1.   Legal basis

Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (OJ L 88, 6.4.1977, p. 9, ELI: http://data.europa.eu/eli/dec/1977/270/oj).
2.   Description

Pursuant to Decision 94/179/Euratom (OJ L 84, 29.3.1994, p. 41, ELI: http://data.europa.eu/eli/dec/1994/179/oj), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche of EUR 100 000 000 was disbursed in July 2020 and a final tranche of EUR 100 000 000 was disbursed in December 2021.
3.   Effect on the budget

Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (OJ L 293, 12.11.1994, p. 1, ELI: http://data.europa.eu/eli/reg/1994/2728/oj), subsequently replaced by Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (OJ L 145, 10.6.2009, p. 10, ELI: http://data.europa.eu/eli/reg/2009/480/oj), amended by Regulation of the European Parliament and of the Council (EU) 2018/409 (OJ L 76, 19.3.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/409/oj), any defaults are covered by that fund within the limit of the amount available. Pursuant to Article 32(9) of Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (OJ L 209, 14.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/947/oj) which replaced Regulation (EC, Euratom) No 480/2009, the net assets on 31 July 2021 of the Guarantee fund for external actions were to be transferred into the common provisioning fund. That transfer took place on 1 August 2021.
The effect on the budget is thus limited to one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations.
In the event of defaults by loan beneficiaries, the payments for Union debt related to MFA are covered up to a level of 9 % of the total amount due by the common provisioning fund. In the event that the common provisioning fund is fully used up, the Union budget must replenish the provisioning fund to the minimum provisioning rate of 9 %.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Article 1, third paragraph, of Regulation (EC, Euratom) No 2728/94) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.

LOANS AND RELATED BORROWINGS TO PROVIDE FINANCIAL ASSISTANCE TO MEMBER STATES

VI.   SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS

1.   Legal basis

Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (OJ L 79, 25.3.2009, p. 39, ELI: http://data.europa.eu/eli/dec/2009/290(1)/oj).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (OJ L 150, 13.6.2009, p. 8, ELI: http://data.europa.eu/eli/dec/2009/459/oj).
2.   Description

In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the Union budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to BoP will be covered by the available headroom under the permanent own resources ceiling. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 200 000 000.
VII.   EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM

1.   Legal basis

Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (OJ L 118, 12.5.2010, p. 1, ELI: http://data.europa.eu/eli/reg/2010/407/oj).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (OJ L 159, 17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).
2.   Description

Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism is to be limited to the margin available under the Union’s own resources ceiling for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (OJ L 130, 31.5.2000, p. 1, ELI: http://data.europa.eu/eli/reg/2000/1150/oj) applies.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (OJ L 30, 4.2.2011, p. 34, ELI: http://data.europa.eu/eli/dec_impl/2011/77/oj).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (OJ L 159, 17.6.2011, p. 88, ELI: http://data.europa.eu/eli/dec_impl/2011/344/oj).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   Effect on the budget

Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that a Member State does not meet its scheduled payment obligations, whereby the payments for the Union’s debt securities related to EFSM will be covered by the available headroom under the permanent own resources ceiling. On 31 December 2022, the outstanding capital amount under this instrument is EUR 46 300 000 000.
VIII.   EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)

1.   Legal basis

Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (OJ L 159, 20.5.2020, p. 1, ELI: http://data.europa.eu/eli/reg/2020/672/oj).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 4, ELI: http://data.europa.eu/eli/dec_impl/2020/1342/oj).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 10, ELI: http://data.europa.eu/eli/dec_impl/2020/1343/oj).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 13, ELI: http://data.europa.eu/eli/dec_impl/2020/1344/oj).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 17, ELI: http://data.europa.eu/eli/dec_impl/2020/1345/oj).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 21, ELI: http://data.europa.eu/eli/dec_impl/2020/1346/oj).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 24, ELI: http://data.europa.eu/eli/dec_impl/2020/1347/oj).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 28, ELI: http://data.europa.eu/eli/dec_impl/2020/1348/oj).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 31, ELI: http://data.europa.eu/eli/dec_impl/2020/1349/oj).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 35, ELI: http://data.europa.eu/eli/dec_impl/2020/1350/oj).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 38, ELI: http://data.europa.eu/eli/dec_impl/2020/1351/oj).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 42, ELI: http://data.europa.eu/eli/dec_impl/2020/1352/oj).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 45, ELI: http://data.europa.eu/eli/dec_impl/2020/1353/oj).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 49, ELI: http://data.europa.eu/eli/dec_impl/2020/1354/oj).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 55, ELI: http://data.europa.eu/eli/dec_impl/2020/1355/oj).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 59, ELI: http://data.europa.eu/eli/dec_impl/2020/1356/oj).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (OJ L 314, 29.9.2020, p. 63, ELI: http://data.europa.eu/eli/dec_impl/2020/1357/oj).
2.   Description

Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of the Financial Regulation states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Regulation (EU) 2020/672 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   Effect on the budget

The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States are irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (OJ L 53, 23.2.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/332/oj). In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only in the highly unlikely event that Member States default, whereby the payments for Union debt related to SURE will be covered by the available headroom under the permanent own resources ceiling of the Union budget, as well as the 25% guarantee provided by all Member States. As of 31 December 2022, the outstanding capital amount under this instrument is EUR 98 355 000 000.
IX.   NEXTGENERATIONEU

1.   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, ELI: http://data.europa.eu/eli/reg/2013/1303/oj), and in particular Articles 92a and 92b thereof and Annex VIIa thereto.
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (OJ L 347, 20.12.2013, p. 487, ELI: http://data.europa.eu/eli/reg/2013/1305/oj).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (OJ L 347, 20.12.2013, p. 924, ELI: http://data.europa.eu/eli/dec/2013/1313/oj).
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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I , 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
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, ELI: http://data.europa.eu/eli/reg/2020/2221/oj).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (OJ L 170, 12.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/695/oj).
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, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).
2.   Description

The COVID-19 pandemic constitutes a widespread and severe public health crisis. It severely affects citizens, societies and economies worldwide. The extent of the health crisis and the policy responses taken to control it are unprecedented.
A comprehensive plan for European recovery has called for massive public and private investment at European level to set the Union firmly on the path to a sustainable and resilient recovery, creating high-quality jobs and repairing the immediate damage brought by the COVID-19 pandemic whilst supporting the Union’s green and digital priorities. To provide the financing for Regulation (EU) 2020/2094, the Commission proposed an amendment to Decision (EU, Euratom) 2020/2053 which has authorised the Union to borrow temporarily and exceptionally an amount of EUR 750 billion in 2018 prices, to increase the own resources ceiling to accommodate the liabilities and contingent liabilities for loans to the Member States. Regulation (EU) 2020/2094 determines the allocation of funds to different Union programmes in line with the strategy set out in the European Union Recovery Plan.
Up to EUR 384,4 billion in 2018 prices may be used for non-repayable support and repayable support through financial instruments.
Up to EUR 360 billion in 2018 prices may be used to provide loans to Member States (70). The Union will bear contingent liability in the form of a guarantee for those loans until they are repaid.
Up to EUR 5,6 billion in 2018 prices may be used for provisioning for budgetary guarantees and related expenditure.
The European Union Recovery Instrument provides funding for measures and actions to be carried out as outlined in the European Union Recovery Plan. The resources raised through the issuance are to finance the following measures: (a) measures to restore employment and job creation; (b) measures in the form of reforms and investments to reinvigorate the potential for sustainable growth and employment in order to strengthen cohesion among Member States and increase their resilience; (c) measures for businesses affected by the economic impact of the COVID-19 crisis, in particular measures that benefit small and medium-sized enterprises as well as support for investment in activities that are essential for strengthening sustainable growth in the Union, including direct financial investment in enterprises; (d) measures for research and innovation in response to the COVID-19 crisis; (e) measures for increasing the level of the Union’s crisis preparedness and enabling a quick and effective Union response in the event of major emergencies, including measures such as stockpiling of essential supplies and medical equipment and acquiring the necessary infrastructures for rapid crisis response; (f) measures to ensure that a just transition to a climate-neutral economy will not be undermined by the COVID-19 crisis; (g) measures to address the impact of the COVID-19 crisis on agriculture and rural development.
With respect to the allocation of the funds, up to EUR 384 400 million in 2018 prices in the form of non-repayable support and repayable support through financial instruments are to be allocated as follows: (i) up to EUR 47 500 million in 2018 prices for structural and cohesion programmes of the multiannual financial framework 2014-2020 as reinforced until 2022, including support through financial instruments; (ii) up to EUR 312 500 million in 2018 prices for a programme financing recovery and economic and social resilience via support to reforms and investments; (iii) up to EUR 1 900 million in 2018 prices for programmes related to civil protection; (iv) up to EUR 5 000 million in 2018 prices for programmes related to research and innovation, including support through financial instruments; (v) up to EUR 10 000 million in 2018 prices for programmes supporting territories in their transition towards a climate-neutral economy; (vi) up to EUR 7 500 million in 2018 prices for development in rural areas.
In addition, up to EUR 360 000 million in 2018 prices are to be allocated in loans to Member States for a programme financing recovery and economic and social resilience via support to reforms and investments and up to EUR 5 600 million in 2018 prices are to be allocated for provisioning for budgetary guarantees and related expenditure for programmes aiming at supporting investment operations in the field of Union internal policies.
The actions and measures will be carried out in accordance with the conditions laid down in the basic acts establishing the policy instruments. This is why the Commission presented in parallel the necessary legislative proposals ensuring that those policy instruments can receive external assigned revenues resulting from the implementation of Regulation (EU) 2020/2094.
3.   Effect on the budget

Regulation (EU) 2020/2094 provides financial support from external assigned revenue from the Union’s borrowing authorised under Article 5 of Decision (EU, Euratom) 2020/2053 for non-repayable support, repayable support through financial instruments and for provisioning for budgetary guarantees and related expenditure. This entails the need to foresee commitment and payment appropriations to cover amounts falling due for the borrowing (for coupon payments and redemptions at maturity). No new net borrowing will take place after 2026. The repayment of the funds has been scheduled in accordance with the principle of sound financial management, so as to ensure the steady and predictable reduction of liabilities. All liabilities are scheduled to be fully repaid at the latest by 31 December 2058. The necessary appropriations foreseen in the MFF financial programming to cover potential coupon payments over the period 2021-2027 are compatible with the Multiannual Financial Framework, and in particular Heading 2 ‘Cohesion, Resilience and Values’ (excluding ‘Economic, Social and Territorial Cohesion’). Future Multiannual Financial Frameworks will need to provide the necessary appropriations to cover coupon payments and redemptions at maturity. Loans will be repaid by the beneficiary Member States and the Union will bear only contingent liability compatible with the specific own resources ceiling.
For the borrowing, the Union counts on its high credit rating to get favourable financial terms. To protect this rating, the Union has used the Union budget headroom as a guarantee, in accordance with Article 6 of Decision (EU, Euratom) 2020/2053. The headroom is the difference between the maximum amount of revenue that the Union can raise for the Union budget and the actual spending from the Union budget. It therefore guarantees that the Union can always deliver on its commitments, no matter the circumstances. To guarantee the borrowing under NextGenerationEU, the Union has a headroom that is 0,6 percentage points higher than the standard one, for the period until 2058.

NOMENCLATURE CHANGES


Introduction to the nomenclature

The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of the 2021 Union budget, allows for clearer, more informative and better aligned links between the MFF headings and programmes.
Since the 2021 Union budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:






—


Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the Financial Regulation.




The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.






—


Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;










—


Chapter 10 groups the Union contributions to the decentralised agencies included in the title;










—


Chapter 20 groups the following types of expenditure:










—


Article 01 includes the total expenditure of the pilot projects of the title;










—


Article 02 includes the total expenditure of the preparatory actions of the title;










—


Article 03 includes expenditure that is not part of a programme but for which a basic act exists;










—


Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.




Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all Union institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in Article 49 of the Financial Regulation.
Two complementary nomenclatures
The main nomenclature of the Commission is complemented by two nomenclatures under Annexes 1 and 2 of this section:






—


in accordance with Article 65 of the Financial Regulation, Annex 1 sets out in further detail the expenditure of the six offices (O1 to O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under Chapter 3);










—


Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:










—


a separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;










—


within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;










—


within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.




Correspondence tables
The tables below present, for each of the three nomenclatures (Main – Pilot projects and preparatory actions – Offices), the correspondence at budget line level between the 2024 budget and the 2025 budget.

Nomenclature changes between the 2024 Budget and the 2025 Budget


Main structure










Budget 2024
 (71)




Budget 2025




Name in Budget 2025




Action






European Strategic Investments





 


02 01 21 02


Support expenditure for the Secretariat for performance review


New





Environment and Climate Action





 


09 01 04


Support expenditure for the Social Climate Fund


New




 


09 05 01


Social Climate Fund (SCF) – operational expenditure


New





Border Management





 


11 02 02


Internal Security Fund (ISF) – Contribution from BMVI


New





Security





 


12 10 04


EU Centre on Child Sexual Abuse (CSA)


New





Defence





 


13 01 06


Support expenditure for the European Defence Industry Programme


New




 


13 08 01


European Defence Industry Programme


New





External Action





14 01 06


 


Support expenditure for Ukraine Macro-Financial Assistance Plus (MFA+)


Deleted




 


14 01 07


Support expenditure for Ukraine Support Instrument


New




14 07 02


 


Ukraine MFA+ non-repayable support


Deleted




 


14 08 01


Union Secure Connectivity Programme - Contribution from Heading 6


New




 


14 09 01


Ukraine Support Instrument


New




 


14 11 01


Ukraine Loan Cooperation Mechanism


New





Pre-accession Assistance





15 03 01


15 03 01 01


Albania


Transferred in part




15 03 01


15 03 01 02


Bosnia and Herzegovina


Transferred in part




15 03 01


15 03 01 03


Kosovo*


Transferred in part




15 03 01


15 03 01 04


Montenegro


Transferred in part




15 03 01


15 03 01 05


North Macedonia


Transferred in part




15 03 01


15 03 01 06


Serbia


Transferred in part





Expenditure outside the annual ceilings set out in the Multiannual Financial Framework





 


16 04 07


MFA+


New





European Schools and Pensions





21 02 01 15


 


Culham (UK)


Deleted





Pilot projects and preparatory actions










Budget 2024
 (72)




Budget 2025




Name in Budget 2025




Action





 


 



PILOT PROJECTS



 




PP 01 16 01


 


Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings


Deleted




PP 01 19 01


 


Pilot project — Testing retrofit technologies


Deleted




PP 01 19 02


 


Pilot project — Space traffic management


Deleted




PP 01 19 03


 


Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I


Deleted




PP 01 19 04


 


Pilot project — Research into reducing CO2 emissions in steel production


Deleted




PP 01 19 09


 


Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union


Deleted




PP 01 25 01


 


Pilot project — Evaluation of drought monitoring and natural restoration of soils and groundwater


New




PP 01 25 02


 


Pilot project — HAB-Hub: Near Real-Time Monitoring System for Harmful Algal Blooms in European Waters


New




PP 02 17 03


 


Pilot project — Single European Sky (SES) airspace architecture


Deleted




PP 02 18 02


 


Pilot project — Pan-European road safety awareness campaign


Deleted




PP 02 19 05


 


Pilot project — Integrated digital service platform for citizens and business


Deleted




PP 02 20 02


 


Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in Aviation


Deleted




PP 02 25 01


 


Pilot project — Bring Sustainable transport up to speed with hyperloop


New




PP 02 25 02


 


Pilot project — Creation of a comprehensive dynamic digital timetable for rail services in the Union


New




PP 02 25 03


 


Pilot project — Empowering Truck Drivers - Revolutionizing European Logistics


New




PP 02 25 04


 


Pilot project — European Trusted Drone label


New




PP 03 17 03


 


Pilot project — Environmental monitoring of pesticide use through honeybees


Deleted




PP 03 18 01


 


Pilot project — Enhancing internationalisation capacity through European networks of SMEs


Deleted




PP 03 19 01


 


Pilot project — Quality of service in tourism


Deleted




PP 03 19 03


 


Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts


Deleted




PP 03 25 01


 


Pilot project — Digital Services Act Enforcement ChatBot for users


New




PP 03 25 02


 


Pilot project — Mapping underground reservoirs of natural hydrogen in Europe and developing the necessary legislation for sustainable production in the framework of the EU's Climate Law, the EU strategy on energy system integration and the European Economic Security Strategy and European Energy Sovereignty


New




PP 03 25 03


 


Pilot project — Net-Zero AI4Permitting


New




PP 04 25 01


 


Pilot project — A comprehensive policy framework for core geospatial data in the EU


New




PP 04 25 02


 


Pilot project — EU Space Data integration to support fisheries control


New




PP 05 25 01


 


Pilot project — Establishment of cross-border coordination points to facilitate cross-border solutions to administrative and legal barriers


New




PP 06 19 01


 


Pilot project — Confidence in vaccines for patients, families and communities


Deleted




PP 07 17 03


 


Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation


Deleted




PP 07 18 06


 


Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection


Deleted




PP 07 20 01


 


Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee


Deleted




PP 07 25 01


 


Pilot project — Advancing Social Cohesion in the Face of Polarized Public Discourse


New




PP 07 25 02


 


Pilot project — Preparatory work for counselling structures to support mobile migrant labour


New




PP 07 25 03


 


Pilot project — Productivity, employment, and wages in the age of artificial intelligence (AI) - methodologies and impacts


New




PP 08 18 01


 


Pilot project — Ocean Literacy for All


Deleted




PP 08 25 01


 


Pilot project — Observatory of Land Grabbing Practices in the EU


New




PP 09 17 03


 


Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures


Deleted




PP 09 17 04


 


Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict


Deleted




PP 09 18 02


 


Pilot project — Using satellite images to improve the operation of the Natura 2000 network


Deleted




PP 09 18 03


 


Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union


Deleted




PP 09 18 05


 


Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities


Deleted




PP 09 19 01


 


Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)


Deleted




PP 09 19 04


 


Pilot project — Invasive alien species: improvement of understanding and communication


Deleted




PP 14 16 02


 


Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania


Deleted




PP 14 17 02


 


Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.


Deleted




 


 



PREPARATORY ACTIONS



 




PA 02 25 01


 


Preparatory action — Preparatory work for auctions for renewable hydrogen imports under the European Hydrogen Bank


New




PA 03 18 02


 


Preparatory action — World Bridge Tourism


Deleted




PA 03 18 04


 


Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing


Deleted




PA 03 18 05


 


Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities


Deleted




PA 03 20 02


 


Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance


Deleted




PA 04 25 01


 


Preparatory action — Enhanced cyber-resilience of space activities


New




PA 05 17 01


 


Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region


Deleted




PA 07 16 01


 


Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s


Deleted




PA 07 18 03


 


Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level


Deleted




PA 07 19 05


 


Preparatory action — Recognition of school study periods abroad


Deleted




PA 07 25 01


 


Preparatory action — Building a trustworthy social media sphere: countering disinformation on social media for young Europeans


New




PA 07 25 02


 


Preparatory action — Citizen facing European TV and Video News Portal for Streaming, Search and Translation of European TV and video news and political documentaries produced or transmitted by accredited public and private media in Member States


New




PA 07 25 03


 


Preparatory action — European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage


New




PA 07 25 04


 


Preparatory action — The European Union - the media freedom hub


New




PA 08 20 01


 


Preparatory action — Charter of Good Practices for Cruises


Deleted




PA 09 18 01


 


Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform


Deleted




PA 10 14 01


 


Preparatory action — Funding for the rehabilitation of victims of torture


Deleted




PA 14 07 01


 


Preparatory action — Global Energy Efficiency and Renewable Energy Fund


Deleted




PA 20 17 02


 


Preparatory action — Encrypted electronic communications of Union institutions


Deleted




PA 20 18 01


 


Preparatory action — Linked open data in European public administration


Deleted





Offices










Budget 2024
 (73)




Budget 2025




Name in Budget 2025




Action






SECTION IV


COURT OF JUSTICE OF THE EUROPEAN UNION


REVENUE


Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2025







Heading


Amount






Expenditure


541 786 503 




Own resources


–81 219 000 





Contribution due




460 567 503 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


40 683 000 


37 816 000 


34 701 027,12 


85,30 




3 0 0 1


Special levies on remunerations


7 177 000 


6 714 000 


6 165 946,85 


85,91 




 



Article 3 0 0 — Total



47 860 000 


44 530 000 


40 866 973,97 


85,39 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


33 209 000 


28 183 000 


25 547 511,15 


76,93 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


18 025,92 


 




 



Article 3 0 1 — Total



33 209 000 


28 183 000 


25 565 537,07 


76,98 




 


CHAPTER 3 0 — TOTAL


81 069 000 


72 713 000 


66 432 511,04 


81,95 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


132 472,81 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


132 472,81 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


699 594,52 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


464 663,37 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


247 263,46 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


27,50 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


1 411 548,85 


 






 



Title 3 — Total




81 069 000 




72 713 000 




67 976 532,70 




83,85 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




40 683 000 


37 816 000 


34 701 027,12 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj), and in particular Article 3(1) thereof.

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




7 177 000 


6 714 000 


6 165 946,85 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj), and in particular Article 3(2) thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




33 209 000 


28 183 000 


25 547 511,15 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


18 025,92 





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


132 472,81 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


699 594,52 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


464 663,37 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


247 263,46 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
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 in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


27,50 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




150 000 


80 000 


128 909,72 


85,94 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


150 000 


80 000 


128 909,72 


85,94 






 



Title 4 — Total




150 000 




80 000 




128 909,72 




85,94 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




150 000 


80 000 


128 909,72 





Remarks

This article is intended to record revenue from investments, loans granted, and bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


47 895 000 


42 257 000 


38 120 271,53 




1 2


OFFICIALS AND TEMPORARY STAFF


347 795 000 


322 027 000 


297 809 106,87 




 



Reserves (10 0)




1 878 000 



 


 




 


 



349 673 000 




322 027 000 




297 809 106,87 





1 4


OTHER STAFF AND EXTERNAL SERVICES


34 653 000 


33 744 000 


30 199 316,93 




 



Reserves (10 0)




623 000 



 


 




 


 



35 276 000 




33 744 000 




30 199 316,93 





1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


6 610 000 


5 835 000 


6 318 399,72 




 



Title 1 — Total




436 953 000 




403 863 000 




372 447 095,05 







 




Reserves (10 0)






2 501 000 




 


 




 


 




439 454 000 






403 863 000 






372 447 095,05 







2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


61 870 000 


60 014 531 


72 527 513,58 




2 1


DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


36 067 503 


35 434 000 


33 606 959,88 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 309 000 


1 503 000 


912 207,62 




2 5


EXPENDITURE ON MEETINGS AND CONFERENCES


556 000 


545 000 


501 326,37 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 473 000 


2 421 000 


2 234 656,31 




 



Title 2 — Total




102 275 503 




99 917 531 




109 782 663,76 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 7


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


57 000 


57 000 


22 312,27 




 



Title 3 — Total




57 000 




57 000 




22 312,27 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


2 501 000 


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




2 501 000 




p.m.




0 ,—







 



GRAND TOTAL




541 786 503 




503 837 531 




482 252 071,08 





 




Of which Reserves (10 0)






2 501 000 




 


 





TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Remunerations and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


40 819 000 


37 675 000 


35 670 874,16 


87,39 




1 0 0 2


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 791 000 


2 071 000 


653 000 ,—


23,40 




 



Article 1 0 0 — Total



43 610 000 


39 746 000 


36 323 874,16 


83,29 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


3 664 000 


1 892 000 


1 221 072,40 


33,33 






1 0 4






Missions




 


 


 


 




 


Non-differentiated appropriations


245 000 


250 000 


261 000 ,—


106,53 






1 0 6






Training




 


 


 


 




 


Non-differentiated appropriations


376 000 


369 000 


314 324,97 


83,60 






1 0 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


47 895 000 


42 257 000 


38 120 271,53 


79,59 



 

CHAPTER 1 2







1 2 0






Remunerations and other entitlements






1 2 0 0


Remunerations and allowances


344 125 000 


318 404 000 


294 650 371,13 


85,62 




 



Reserves (10 0)




1 878 000 



 


 


 




 


 


346 003 000 


318 404 000 


294 650 371,13 


85,16 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


809 000 


776 000 


733 099,74 


90,62 




1 2 0 4


Entitlements related to entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 301 000 


2 367 000 


2 425 636 ,—


105,42 




 



Article 1 2 0 — Total



347 235 000 


321 547 000 


297 809 106,87 


85,77 




 



Reserves (10 0)




1 878 000 



 


 


 




 


 


349 113 000 


321 547 000 


297 809 106,87 


85,30 






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


560 000 


480 000 


0 ,—


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



560 000 


480 000 


0 ,—


 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


347 795 000 


322 027 000 


297 809 106,87 


85,63 






 



Reserves (10 0)




1 878 000 



 


 


 




 


 


349 673 000 


322 027 000 


297 809 106,87 


85,17 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


12 067 000 


10 665 000 


9 992 667,91 


82,81 




 



Reserves (10 0)




623 000 



 


 


 




 


 


12 690 000 


10 665 000 


9 992 667,91 


78,74 




1 4 0 4


In-service training and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


3 184 000 


3 078 000 


2 615 078 ,—


82,13 




1 4 0 5


Other external services


 


 


 


 




 


Non-differentiated appropriations


324 000 


312 000 


178 981,37 


55,24 




1 4 0 6


External services in the linguistic field


 


 


 


 




 


Non-differentiated appropriations


19 078 000 


19 689 000 


17 412 589,65 


91,27 




 



Article 1 4 0 — Total



34 653 000 


33 744 000 


30 199 316,93 


87,15 




 



Reserves (10 0)




623 000 



 


 


 




 


 


35 276 000 


33 744 000 


30 199 316,93 


85,61 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


34 653 000 


33 744 000 


30 199 316,93 


87,15 






 



Reserves (10 0)




623 000 



 


 


 




 


 


35 276 000 


33 744 000 


30 199 316,93 


85,61 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure for staff recruitment


 


 


 


 




 


Non-differentiated appropriations


375 000 


172 000 


142 885,19 


38,10 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


1 652 000 


1 620 000 


1 693 407,25 


102,51 




 



Article 1 6 1 — Total



2 027 000 


1 792 000 


1 836 292,44 


90,59 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


380 000 


366 000 


376 999,14 


99,21 






1 6 3






Expenditure on staff of the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


61 000 


60 000 


50 000 ,—


81,97 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


220 000 


336 000 


302 627,77 


137,56 




 



Article 1 6 3 — Total



281 000 


396 000 


352 627,77 


125,49 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


203 000 


207 000 


127 789,03 


62,95 




1 6 5 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


184 000 


184 000 


156 691,34 


85,16 




1 6 5 4


Early Childhood Centre


 


 


 


 




 


Non-differentiated appropriations


3 480 000 


2 835 000 


3 420 000 ,—


98,28 




1 6 5 5


PMO expenditure for the administration of matters concerning the Court’s staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 5 6


European Schools


 


 


 


 




 


Non-differentiated appropriations


55 000 


55 000 


48 000 ,—


87,27 




 



Article 1 6 5 — Total



3 922 000 


3 281 000 


3 752 480,37 


95,68 




 


CHAPTER 1 6 — TOTAL


6 610 000 


5 835 000 


6 318 399,72 


95,59 






 



Title 1 — Total




436 953 000 




403 863 000 




372 447 095,05 




85,24 





 




Reserves (10 0)






2 501 000 




 


 


 




 




Total including reserves





439 454 000 




403 863 000 




372 447 095,05 




84,75 












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 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remunerations and other entitlements



                                 1 0 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




40 819 000 


37 675 000 


35 670 874,16 





Remarks

This appropriation is intended to cover, for the Members of the institution:






—


basic salaries,










—


residence allowances,










—


family allowances, namely household allowance, dependent child allowance and education allowance,










—


entertainment and service allowances,










—


employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,










—


birth grants,










—


allowances provided for in the event of death of a Member of the institution,










—


weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 1 0 0 2Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 791 000 


2 071 000 


653 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,










—


installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,










—


removal expenses payable to Members of the institution on taking up or leaving their appointments.





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 664 000 


1 892 000 


1 221 072,40 





Remarks

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 4Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




245 000 


250 000 


261 000 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances, and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 6Training



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




376 000 


369 000 


314 324,97 





Remarks

This appropriation is intended to cover the costs of language or other training courses for Members of the institution.



                                    1 0 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.



                                    1 2 0Remunerations and other entitlements



                                 1 2 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






1 2 0 0


344 125 000 


318 404 000 


294 650 371,13 





Reserves (10 0)




1 878 000 



 


 




Total


346 003 000 


318 404 000 


294 650 371,13 





Remarks

This appropriation is intended to cover in particular:






—


basic salaries of officials and temporary staff,










—


family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,










—


parental leave allowances,










—


expatriation and foreign residence allowances for officials and temporary staff,










—


the secretarial allowance for certain categories of officials in function group AST,










—


employer’s contribution to sickness insurance,










—


employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,










—


unemployment insurance for temporary staff,










—


payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,










—


birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,










—


travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,










—


dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,










—


the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




809 000 


776 000 


733 099,74 





Remarks

This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 2 0 4Entitlements related to entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 301 000 


2 367 000 


2 425 636 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses of staff (and their families) on taking up or leaving the service of the institution,










—


installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


daily subsistence allowances of staff who show that they have been obliged to move after entering the service.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




560 000 


480 000 


0 ,—





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


allowances to be paid in accordance with the Staff Regulations or other regulations,










—


employer's contribution to sickness insurance for persons in receipt of allowances,










—


effect of weightings applicable to various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






1 4 0 0


12 067 000 


10 665 000 


9 992 667,91 





Reserves (10 0)




623 000 



 


 




Total


12 690 000 


10 665 000 


9 992 667,91 





Remarks

This appropriation is intended to cover in particular:






—


the remuneration and the employer’s share of the social security scheme of other staff,










—


the fees and expenses of special advisers,










—


expenditure relating to the use of contract agents.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.

                                 1 4 0 4In-service training and staff exchanges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 184 000 


3 078 000 


2 615 078 ,—





Remarks

This appropriation is intended to cover:






—


expenditure incurred relating to secondment to the services of the institution of officials of Member States or of other national experts,










—


the financing of grants awarded to trainees, health insurance during the traineeship period, a contribution to travel expenses and activities relating to traineeships,










—


the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.





                                 1 4 0 5Other external services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




324 000 


312 000 


178 981,37 





Remarks

This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.

                                 1 4 0 6External services in the linguistic field

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 078 000 


19 689 000 


17 412 589,65 





Remarks

This appropriation is intended to cover expenditure on external services in the linguistic field, and in particular:






—


expenditure on interinstitutional measures and the development and maintenance of interinstitutional tools in the linguistic field,










—


expenditure on external interpreting services,










—


expenditure on external proofreading services,










—


expenditure on external translating services,










—


expenditure on other services contracted out by the language services.




The institution is making efforts to cooperate with other Union institutions by means of an interinstitutional agreement in order to avoid the pointless duplication of effort in translating procedural documents, thereby enabling new savings to be made in the general budget of the Union.
Amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure for staff recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




375 000 


172 000 


142 885,19 





Remarks

This appropriation is intended to cover in particular the organisational costs of staff selection procedures organised directly by the Court, expenditure on travel and the medical examination of candidates, and the costs of activities ancillary to the recruitment and retention of staff in Luxembourg organised by the Court or at interinstitutional level (such as participation in fairs, the organisation of events, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 1 2Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 652 000 


1 620 000 


1 693 407,25 





Remarks

This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




380 000 


366 000 


376 999,14 





Remarks

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission, and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 6 3Expenditure on staff of the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




61 000 


60 000 


50 000 ,—





Remarks

This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other welfare expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




220 000 


336 000 


302 627,77 





Remarks

This appropriation is intended to:






—


give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,










—


cover other assistance and subsidies for staff and their families.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




203 000 


207 000 


127 789,03 





Remarks

This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and the costs for the purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee and expenses relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Restaurants and canteens

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




184 000 


184 000 


156 691,34 





Remarks

This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 4Early Childhood Centre

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 480 000 


2 835 000 


3 420 000 ,—





Remarks

This appropriation is intended to cover the share of the Court for the Interinstitutional Children’s Centre (CPE).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 5PMO expenditure for the administration of matters concerning the Court’s staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure incurred under service agreements between the Commission’s Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.

                                 1 6 5 6European Schools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




55 000 


55 000 


48 000 ,—





Remarks

This appropriation is intended to cover the contribution of the institution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the institution for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the institution falling under the Staff Regulations who are enrolled in such schools.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


230 000 


175 000 


312 685,21 


135,95 




2 0 0 1


Lease/purchase


 


 


 


 




 


Non-differentiated appropriations


30 293 000 


31 894 000 


43 567 278,31 


143,82 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


2 220 000 


2 074 000 


1 205 127,16 


54,29 




2 0 0 8


Studies and technical assistance in connection with buildings


 


 


 


 




 


Non-differentiated appropriations


1 290 000 


1 240 000 


844 231,55 


65,44 




 



Article 2 0 0 — Total



34 033 000 


35 383 000 


45 929 322,23 


134,96 






2 0 2






Costs relating to buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


13 100 000 


12 427 000 


10 493 725,23 


80,10 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


4 824 000 


3 230 531 


7 480 711,84 


155,07 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


9 259 000 


8 279 000 


7 985 475,82 


86,25 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


475 000 


475 000 


481 916,96 


101,46 




2 0 2 9


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


179 000 


220 000 


156 361,50 


87,35 




 



Article 2 0 2 — Total



27 837 000 


24 631 531 


26 598 191,35 


95,55 




 


CHAPTER 2 0 — TOTAL


61 870 000 


60 014 531 


72 527 513,58 


117,23 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services related to data-processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


13 883 503 


13 025 000 


12 094 549,41 


87,11 




2 1 0 2


External services for the operation, creation and maintenance of software and systems


 


 


 


 




 


Non-differentiated appropriations


19 454 000 


19 677 000 


19 126 687,23 


98,32 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


400 000 


450 000 


399 637,24 


99,91 




 



Article 2 1 0 — Total



33 737 503 


33 152 000 


31 620 873,88 


93,73 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


541 000 


510 000 


474 660,94 


87,74 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


499 000 


494 000 


373 767,51 


74,90 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


1 290 000 


1 278 000 


1 137 657,55 


88,19 




 


CHAPTER 2 1 — TOTAL


36 067 503 


35 434 000 


33 606 959,88 


93,18 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


515 000 


535 000 


330 058,60 


64,09 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


6 000 


15 000 


6 000 ,—


, 






2 3 2






Legal expenses and damages




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


1 000 ,—


3,33 






2 3 6






Postal charges




 


 


 


 




 


Non-differentiated appropriations


120 000 


140 000 


127 780,78 


106,48 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


638 000 


783 000 


447 368,24 


70,12 




 


CHAPTER 2 3 — TOTAL


1 309 000 


1 503 000 


912 207,62 


69,69 



 

CHAPTER 2 5







2 5 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


161 000 


158 000 


151 406,50 


94,04 






2 5 4






Meetings, congresses, conferences and visits




 


 


 


 




 


Non-differentiated appropriations


395 000 


387 000 


349 919,87 


88,59 




 


CHAPTER 2 5 — TOTAL


556 000 


545 000 


501 326,37 


90,17 



 

CHAPTER 2 7







2 7 0






Limited consultations, studies and surveys




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






2 7 2






Documentation, library and archiving expenditure




 


 


 


 




 


Non-differentiated appropriations


1 843 000 


1 791 000 


1 752 965,11 


95,11 






2 7 4






Communication activities




 


 


 


 




 


Non-differentiated appropriations


630 000 


630 000 


481 691,20 


76,46 




 


CHAPTER 2 7 — TOTAL


2 473 000 


2 421 000 


2 234 656,31 


90,36 






 



Title 2 — Total




102 275 503 




99 917 531 




109 782 663,76 




107,34 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



EXPENDITURE ON MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




230 000 


175 000 


312 685,21 





Remarks

This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 1Lease/purchase

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




30 293 000 


31 894 000 


43 567 278,31 





Remarks

This appropriation is intended to cover payments in respect of buildings under lease-purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended for any entry of appropriations for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 220 000 


2 074 000 


1 205 127,16 





Remarks

This appropriation is intended to cover:






—


various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings and suspended ceilings, and the related technical installations,










—


expenditure relating to work resulting from studies and assistance.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 8Studies and technical assistance in connection with buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 290 000 


1 240 000 


844 231,55 





Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.



                                    2 0 2Costs relating to buildings



                                 2 0 2 2Cleaning and maintenance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 100 000 


12 427 000 


10 493 725,23 





Remarks

This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.
The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 640 000.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 824 000 


3 230 531 


7 480 711,84 





Remarks

This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 259 000 


8 279 000 


7 985 475,82 





Remarks

This appropriation is intended to cover security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




475 000 


475 000 


481 916,96 





Remarks

This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 9Other expenditure on buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




179 000 


220 000 


156 361,50 





Remarks

This appropriation is intended to cover running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services related to data-processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




13 883 503 


13 025 000 


12 094 549,41 





Remarks

This appropriation is intended to cover the purchase, replacement, hire, repair and maintenance of all equipment, installations and software relating to data processing, office automation and telecommunications, as well as interpreting equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2External services for the operation, creation and maintenance of software and systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




19 454 000 


19 677 000 


19 126 687,23 





Remarks

This appropriation is intended to cover in particular analysis, approval, studies, implementation, support and computer development work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




400 000 


450 000 


399 637,24 





Remarks

This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




541 000 


510 000 


474 660,94 





Remarks

This appropriation is intended to cover:






—


the purchase of additional furniture,










—


the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be repaired,










—


the hire of furniture,










—


the maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




499 000 


494 000 


373 767,51 





Remarks

This appropriation is intended to cover:






—


the purchase of technical equipment,










—


the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,










—


the hire of technical equipment and installations,










—


the maintenance and repair of the equipment referred to in this article.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 290 000 


1 278 000 


1 137 657,55 





Remarks

This appropriation is intended to cover:






—


the acquisition of vehicles,










—


the replacement of vehicles which have the most mileage in excess of 120 000 km,










—


the cost of hiring vehicles and operating hired vehicles,










—


the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.




The amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 36 900.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




515 000 


535 000 


330 058,60 





Remarks

This appropriation is intended to cover mainly the costs of purchasing paper, stationery and office supplies, as well as other consumables, in particular for the printshop and IT and office equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 000 


15 000 


6 000 ,—





Remarks

This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s accounts is listed under revenue.



                                    2 3 2Legal expenses and damages



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




30 000 


30 000 


1 000 ,—





Remarks

This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 6Postal charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




120 000 


140 000 


127 780,78 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by postal services or private delivery firms.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




638 000 


783 000 


447 368,24 





Remarks

This appropriation is intended to cover:






—


miscellaneous insurance (in particular civil liability and electronic risk),










—


the purchase, maintenance and cleaning of gowns and work clothes,










—


miscellaneous expenditure for internal meetings,










—


removal and handling costs for equipment, furniture and office supplies,










—


operating expenditure incurred by service providers,










—


other running costs not specially provided for in the preceding items.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 —   EXPENDITURE ON MEETINGS AND CONFERENCES




                                    2 5 2Reception and representation expenses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




161 000 


158 000 


151 406,50 





Remarks

This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.



                                    2 5 4Meetings, congresses, conferences and visits



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




395 000 


387 000 


349 919,87 





Remarks

This appropriation is intended to cover primarily the organisation, with collaboration of the Member States’ ministries of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisational costs.
Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law professionals, in particular students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 7 0Limited consultations, studies and surveys



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—







                                    2 7 2Documentation, library and archiving expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 843 000 


1 791 000 


1 752 965,11 





Remarks

This appropriation is intended to cover in particular:






—


the acquisition of books, documents and other publications and updates for existing volumes,










—


the entry and purchase of computerised legal data,










—


special equipment for the library,










—


subscriptions to newspapers, non-specialised periodicals and various bulletins,










—


subscriptions to news agencies,










—


the binding and upkeep of library books,










—


access charges for certain legal databases,










—


the institution’s contribution to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,










—


the work of analysing decisions of the courts and supplying data for databases.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 4Communication activities



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




630 000 


630 000 


481 691,20 





Remarks

This appropriation is intended to cover the costs of the Court’s information and communication activities, in particular:






—


all the costs of preparing and distributing the Court’s publications via all types of media, whether digital or traditional,










—


the costs of communication activities relating to the Court’s mission and activities,










—


all costs of cultural events and initiatives,










—


expenditure incurred in organising meetings with journalists, editors of legal journals or researchers.




Amount of revenue assigned in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 3


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 3 7







3 7 1






Special expenditure of the Court of Justice of the European Union






3 7 1 0


Court’s expenses


 


 


 


 




 


Non-differentiated appropriations


57 000 


57 000 


22 312,27 


39,14 




3 7 1 1


Arbitration Committee provided for in Article 18 of the Euratom Treaty


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 7 1 — Total



57 000 


57 000 


22 312,27 


39,14 




 


CHAPTER 3 7 — TOTAL


57 000 


57 000 


22 312,27 


39,14 






 



Title 3 — Total




57 000 




57 000 




22 312,27 




39,14 












CHAPTER 3 7 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES









CHAPTER 3 7 —   EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES




                                    3 7 1Special expenditure of the Court of Justice of the European Union



                                 3 7 1 0Court’s expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




57 000 


57 000 


22 312,27 





Remarks

This appropriation is intended to ensure the proper administration of justice in all cases of legal aid and to cover all expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings, of letters rogatory and of legal representation, and other costs which the institution has to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 7 1 1Arbitration Committee provided for in Article 18 of the Euratom Treaty

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


2 501 000 


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




2 501 000 




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 501 000 


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are purely provisional and may be used only after the legal basis for payment of a ‘housing allowance for staff in Luxembourg’ has been adopted and they have been transferred to other budget lines in accordance with the Financial Regulation.
The breakdown is as follows:









1.


Item


1 2 0 0


Remunerations and allowances


1 878 000 




2.


Item


1 4 0 0


Other staff


623 000 




 


 


 



Total




2 501 000 






CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





STAFF


Court of Justice of the European Union










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


5 


—


5 


—




AD 15


14 


3 


14 


3 




AD 14


78  (74)



57  (74)



78  (74)



57  (74)





AD 13


96 


30 


96 


20 




AD 12


193  (75)



62 


153  (75)



72 




AD 11


132 


110 


165 


110 




AD 10


129 


54 


133 


52 




AD 9


98 


17 


97 


15 




AD 8


88 


2 


88 


2 




AD 7


147 


2 


147 


2 




AD 6


11 


—


11 


—




AD 5


7 


—


8 


—




Subtotal AD


998 


337 


995 


333 




AST 11


12 


—


12 


—




AST 10


19 


1 


19 


1 




AST 9


41 


—


42 


—




AST 8


39 


27 


39 


23 




AST 7


86 


28 


80 


32 




AST 6


99 


36 


105 


36 




AST 5


95 


27 


95 


27 




AST 4


65 


64 


65 


64 




AST 3


43 


41 


47 


42 




AST 2


13 


5 


13 


5 




AST 1


1 


—


2 


—




Subtotal AST


513 


229 


519 


230 




AST/SC 6


—


—


—


—




AST/SC 5


—


3 


—


3 




AST/SC 4


—


—


—


—




AST/SC 3


8 


—


8 


—




AST/SC 2


26 


—


26 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


34 


3 


34 


3 





Total




1 545 
 (76)




569 




1 548 
 (76)




566 






Grand Total




2 114 
 (77)




2 114 
 (77)






SECTION V


EUROPEAN COURT OF AUDITORS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2025







Heading


Amount






Expenditure


194 515 847 




Own resources


–33 747 000 





Contribution due




160 768 847 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


16 510 000 


15 989 000 


13 598 874,34 


82,37 




3 0 0 1


Special levies on remunerations


2 800 000 


2 650 000 


2 554 215,42 


91,22 




 



Article 3 0 0 — Total



19 310 000 


18 639 000 


16 153 089,76 


83,65 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


14 437 000 


12 541 000 


10 873 664,09 


75,32 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



14 437 000 


12 541 000 


10 873 664,09 


75,32 




 


CHAPTER 3 0 — TOTAL


33 747 000 


31 180 000 


27 026 753,85 


80,09 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


4 697,37 


 




 



Article 3 2 0 — Total



p.m.


p.m.


4 697,37 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


4 697,37 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


164 087,76 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


33,30 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


6 563,45 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


170 684,51 


 






 



Title 3 — Total




33 747 000 




31 180 000 




27 202 135,73 




80,61 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




16 510 000 


15 989 000 


13 598 874,34 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




2 800 000 


2 650 000 


2 554 215,42 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




14 437 000 


12 541 000 


10 873 664,09 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


4 697,37 





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


164 087,76 





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


33,30 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


6 563,45 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


146 414,71 


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


146 414,71 


 






 



Title 4 — Total




p.m.




p.m.




146 414,71 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


146 414,71 





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from interest yielded by pre-financing.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


12 229 000 


12 528 000 


10 761 797,78 




1 2


OFFICIALS AND TEMPORARY STAFF


148 005 241 


140 377 000 


128 084 501,43 




 



Reserves (10 0)




520 000 



 


 




 


 



148 525 241 




140 377 000 




128 084 501,43 





1 4


OTHER STAFF AND EXTERNAL SERVICES


10 292 000 


10 101 360 


8 758 062,16 




 



Reserves (10 0)




280 000 



 


 




 


 



10 572 000 




10 101 360 




8 758 062,16 





1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


5 416 800 


5 031 000 


4 441 787,74 




 



Title 1 — Total




175 943 041 




168 037 360 




152 046 149,11 







 




Reserves (10 0)






800 000 




 


 




 


 




176 743 041 






168 037 360 






152 046 149,11 







2




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


5 052 980 


4 809 530 


5 858 435,62 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE


10 026 566 


9 828 000 


11 896 273,77 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


638 300 


630 000 


491 546,25 




2 5


MEETINGS AND CONFERENCES


449 000 


516 000 


206 769,09 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


1 605 960 


1 835 000 


1 128 016,20 




 



Title 2 — Total




17 772 806 




17 618 530 




19 581 040,93 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


800 000 


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




800 000 




p.m.




0 ,—







 



GRAND TOTAL




194 515 847 




185 655 890 




171 627 190,04 





 




Of which Reserves (10 0)






800 000 




 


 





TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 


 




 


Non-differentiated appropriations


11 141 000 


10 498 000 


9 498 389,89 


85,26 




1 0 0 2


Entitlements on entering and leaving the service


 


 


 


 




 


Non-differentiated appropriations


273 000 


671 000 


233 000 ,—


85,35 




 



Article 1 0 0 — Total



11 414 000 


11 169 000 


9 731 389,89 


85,26 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


480 000 


1 009 000 


843 119,56 


175,65 






1 0 4






Missions




 


 


 


 




 


Non-differentiated appropriations


260 000 


270 000 


146 460,37 


56,33 






1 0 6






Training




 


 


 


 




 


Non-differentiated appropriations


75 000 


80 000 


40 827,96 


54,44 






1 0 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


12 229 000 


12 528 000 


10 761 797,78 


, 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


146 941 000 


139 358 000 


126 581 770,33 


86,14 




 



Reserves (10 0)




520 000 



 


 


 




 


 


147 461 000 


139 358 000 


126 581 770,33 


85,84 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


205 000 


193 000 


175 872,21 


85,79 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


859 241 


826 000 


1 186 228,84 


138,06 




 



Article 1 2 0 — Total



148 005 241 


140 377 000 


127 943 871,38 


86,45 




 



Reserves (10 0)




520 000 



 


 


 




 


 


148 525 241 


140 377 000 


127 943 871,38 


86,14 






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


p.m.


p.m.


140 630,05 


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



p.m.


p.m.


140 630,05 


 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


148 005 241 


140 377 000 


128 084 501,43 


86,54 






 



Reserves (10 0)




520 000 



 


 


 




 


 


148 525 241 


140 377 000 


128 084 501,43 


86,24 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


6 483 000 


6 115 360 


5 491 147,75 


84,70 




 



Reserves (10 0)




280 000 



 


 


 




 


 


6 763 000 


6 115 360 


5 491 147,75 


81,19 




1 4 0 4


In-service training and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


2 892 000 


2 991 000 


2 483 744,05 


85,88 




1 4 0 5


Other external services


 


 


 


 




 


Non-differentiated appropriations


285 000 


264 000 


206 678,42 


72,52 




1 4 0 6


External services in the linguistic field


 


 


 


 




 


Non-differentiated appropriations


632 000 


731 000 


576 491,94 


91,22 




 



Article 1 4 0 — Total



10 292 000 


10 101 360 


8 758 062,16 


85,10 




 



Reserves (10 0)




280 000 



 


 


 




 


 


10 572 000 


10 101 360 


8 758 062,16 


82,84 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


10 292 000 


10 101 360 


8 758 062,16 


85,10 






 



Reserves (10 0)




280 000 



 


 


 




 


 


10 572 000 


10 101 360 


8 758 062,16 


82,84 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


75 000 


77 000 


32 815,92 


43,75 




1 6 1 2


Further training for staff


 


 


 


 




 


Non-differentiated appropriations


720 000 


720 000 


664 013,77 


92,22 




 



Article 1 6 1 — Total



795 000 


797 000 


696 829,69 


87,65 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


2 641 800 


2 590 000 


2 113 802,91 


80,01 






1 6 3






Assistance for staff of the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


25 000 


25 000 


3 800 ,—


15,20 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


78 000 


78 000 


77 000 ,—


98,72 




1 6 3 3


Diversity, inclusion, well-being and attractiveness of the workplace


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


0 ,—


 




 



Article 1 6 3 — Total



123 000 


123 000 


80 800 ,—


65,69 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 


 




 


Non-differentiated appropriations


127 000 


153 000 


106 367,59 


83,75 




1 6 5 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


139 987,55 


93,33 




1 6 5 4


Early Childhood Centre


 


 


 


 




 


Non-differentiated appropriations


1 580 000 


1 218 000 


1 304 000 ,—


82,53 




 



Article 1 6 5 — Total



1 857 000 


1 521 000 


1 550 355,14 


83,49 




 


CHAPTER 1 6 — TOTAL


5 416 800 


5 031 000 


4 441 787,74 


, 






 



Title 1 — Total




175 943 041 




168 037 360 




152 046 149,11 




86,42 





 




Reserves (10 0)






800 000 




 


 


 




 




Total including reserves





176 743 041 




168 037 360 




152 046 149,11 




86,03 












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 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remuneration and other entitlements



                                 1 0 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 141 000 


10 498 000 


9 498 389,89 





Remarks

This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 1 0 0 2Entitlements on entering and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




273 000 


671 000 


233 000 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to Members of the Court of Auditors on entering or leaving the service,










—


installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,










—


removal expenses due to Members of the Court of Auditors on entering or leaving the service.





Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




480 000 


1 009 000 


843 119,56 





Remarks

This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 4Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




260 000 


270 000 


146 460,37 





Remarks

This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 6Training



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




75 000 


80 000 


40 827,96 





Remarks

This appropriation is intended to cover the costs of participation in language courses and other professional training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 0 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 2,8 % 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)









 


2025 appropriations


2024 appropriations


2023 out-turn






1 2 0 0


146 941 000 


139 358 000 


126 581 770,33 





Reserves (10 0)




520 000 



 


 




Total


147 461 000 


139 358 000 


126 581 770,33 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries and salary-related allowances,










—


insurance against sickness, accident and occupational disease and other social security contributions,










—


the institution’s sickness insurance contributions,










—


miscellaneous allowances and grants,










—


the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,










—


the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,










—


the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,










—


the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,










—


the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




205 000 


193 000 


175 872,21 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




859 241 


826 000 


1 186 228,84 





Remarks

This appropriation is intended to cover:






—


the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,










—


the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


140 630,05 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances to be paid in accordance with the Staff Regulations or other Regulations,










—


the employer’s contribution towards sickness insurance for recipients of allowances,










—


the effect of weightings applicable to various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)









 


2025 appropriations


2024 appropriations


2023 out-turn






1 4 0 0


6 483 000 


6 115 360 


5 491 147,75 





Reserves (10 0)




280 000 



 


 




Total


6 763 000 


6 115 360 


5 491 147,75 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,










—


the fees of medical staff paid under the performance of service scheme.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4In-service training and staff exchanges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 892 000 


2 991 000 


2 483 744,05 





Remarks

This appropriation is intended to cover:






—


expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,










—


the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,










—


the cost of periods of in-service training at the Court of Auditors.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 4 0 5Other external services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




285 000 


264 000 


206 678,42 





Remarks

This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 4 0 6External services in the linguistic field

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




632 000 


731 000 


576 491,94 





Remarks

This appropriation is intended to cover:






—


expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,










—


the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,










—


the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




75 000 


77 000 


32 815,92 





Remarks

This appropriation is intended to cover:






—


the costs of advertising, inviting candidates and travel expenses incurred by candidates, and










—


the costs of medical check-ups.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 1 2Further training for staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




720 000 


720 000 


664 013,77 





Remarks

This appropriation is intended to cover the expenditure for the organisation of various learning and development activities for staff in the form of courses, workshops, seminars, conferences and presentations as well as for the participation of staff in interinstitutional courses (including language courses).
It also covers the registration fees for external training for staff and the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 641 800 


2 590 000 


2 113 802,91 





Remarks

This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.



                                    1 6 3Assistance for staff of the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




25 000 


25 000 


3 800 ,—





Remarks

This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other welfare expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




78 000 


78 000 


77 000 ,—





Remarks

This appropriation is intended to:






—


give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,










—


cover other assistance and subsidies for staff and their families.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 3 3Diversity, inclusion, well-being and attractiveness of the workplace

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 


20 000 


0 ,—





Remarks

This appropriation is intended to cover activities aimed at increasing diversity and inclusion among the Court of Auditors’ staff and the Court of Auditors’ participation in related interinstitutional actions. It will also fund activities to improve employee well-being, such as awareness-raising campaigns, coaching sessions, and training on relevant topics. This appropriation will also cover the Court of Auditors’ contribution to interinstitutional actions to improve Luxembourg’s attractiveness as a workplace.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




127 000 


153 000 


106 367,59 





Remarks

This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 5 2Restaurants and canteens

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




150 000 


150 000 


139 987,55 





Remarks

This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 6 5 4Early Childhood Centre

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 580 000 


1 218 000 


1 304 000 ,—





Remarks

This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 2


BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


145 000 


145 000 


133 534,51 


92,09 




2 0 0 1


Lease/purchase


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


311 100 


305 000 


1 211 220,72 


389,33 




2 0 0 8


Studies and technical assistance in connection with building projects


 


 


 


 




 


Non-differentiated appropriations


95 880 


94 000 


169 681,77 


176,97 




 



Article 2 0 0 — Total



551 980 


544 000 


1 514 437 ,—


274,36 






2 0 2






Expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


2 115 000 


2 074 000 


2 053 671,76 


97,10 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


1 395 000 


1 719 530 


1 934 214 ,—


138,65 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


715 000 


212 000 


151 872,99 


21,24 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


228 000 


213 000 


164 508,33 


72,15 




2 0 2 9


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


48 000 


47 000 


39 731,54 


82,77 




 



Article 2 0 2 — Total



4 501 000 


4 265 530 


4 343 998,62 


96,51 




 


CHAPTER 2 0 — TOTAL


5 052 980 


4 809 530 


5 858 435,62 


115,94 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software


 


 


 


 




 


Non-differentiated appropriations


2 775 000 


2 748 000 


3 516 076,79 


126,71 




2 1 0 2


External services for the operation, implementation and maintenance of software and systems


 


 


 


 




 


Non-differentiated appropriations


5 958 566 


5 787 000 


6 964 000 ,—


116,87 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


370 000 


360 000 


302 000 ,—


81,62 




 



Article 2 1 0 — Total



9 103 566 


8 895 000 


10 782 076,79 


118,44 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


130 000 


130 000 


119 618,97 


92,01 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


340 000 


340 000 


712 753,51 


209,63 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


453 000 


463 000 


281 824,50 


62,21 




 


CHAPTER 2 1 — TOTAL


10 026 566 


9 828 000 


11 896 273,77 


118,65 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


42 000 


40 000 


39 636,62 


94,37 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


7 156,80 


71,57 






2 3 2






Legal expenses and damages




 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


20 000 ,—


, 






2 3 6






Postage and delivery charges




 


 


 


 




 


Non-differentiated appropriations


12 000 


15 000 


9 220,06 


76,83 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


474 300 


465 000 


415 532,77 


87,61 




 


CHAPTER 2 3 — TOTAL


638 300 


630 000 


491 546,25 


77,01 



 

CHAPTER 2 5







2 5 2






Representation expenses




 


 


 


 




 


Non-differentiated appropriations


119 000 


119 000 


39 145,70 


32,90 






2 5 4






Meetings, congresses and conferences




 


 


 


 




 


Non-differentiated appropriations


112 000 


110 000 


80 627,85 


71,99 






2 5 6






Expenditure on the dissemination of information and on participation in public events




 


 


 


 




 


Non-differentiated appropriations


18 000 


17 000 


16 995,54 


94,42 






2 5 7






Interpretation costs




 


 


 


 




 


Non-differentiated appropriations


200 000 


270 000 


70 000 ,—


, 




 


CHAPTER 2 5 — TOTAL


449 000 


516 000 


206 769,09 


46,05 



 

CHAPTER 2 7







2 7 0






Limited consultations, studies and surveys






2 7 0 0


Limited consultations, studies and surveys


 


 


 


 




 


Non-differentiated appropriations


469 000 


562 000 


221 927,56 


47,32 




 



Article 2 7 0 — Total



469 000 


562 000 


221 927,56 


47,32 






2 7 2






Documentation, library and archiving expenditure




 


 


 


 




 


Non-differentiated appropriations


711 960 


698 000 


672 000 ,—


94,39 






2 7 4






Production and distribution






2 7 4 1


Publications of a general nature


 


 


 


 




 


Non-differentiated appropriations


425 000 


575 000 


234 088,64 


55,08 




 



Article 2 7 4 — Total



425 000 


575 000 


234 088,64 


55,08 




 


CHAPTER 2 7 — TOTAL


1 605 960 


1 835 000 


1 128 016,20 


70,24 






 



Title 2 — Total




17 772 806 




17 618 530 




19 581 040,93 




110,17 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 7 —



INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




145 000 


145 000 


133 534,51 





Remarks

This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 1Lease/purchase

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended for any entry of appropriations for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




311 100 


305 000 


1 211 220,72 





Remarks

This appropriation is intended to cover:






—


various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,










—


expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 0 8Studies and technical assistance in connection with building projects

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




95 880 


94 000 


169 681,77 





Remarks

This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 0 2Expenditure on buildings



                                 2 0 2 2Cleaning and maintenance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 115 000 


2 074 000 


2 053 671,76 





Remarks

This appropriation is mainly intended to cover:






—


maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,










—


the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 395 000 


1 719 530 


1 934 214 ,—





Remarks

This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




715 000 


212 000 


151 872,99 





Remarks

This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




228 000 


213 000 


164 508,33 





Remarks

This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 2 9Other expenditure on buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




48 000 


47 000 


39 731,54 





Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 775 000 


2 748 000 


3 516 076,79 





Remarks

This appropriation is intended to cover the following operating expenditure:






—


purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,










—


computer cables.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 2External services for the operation, implementation and maintenance of software and systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 958 566 


5 787 000 


6 964 000 ,—





Remarks

This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




370 000 


360 000 


302 000 ,—





Remarks

This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




130 000 


130 000 


119 618,97 





Remarks

This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




340 000 


340 000 


712 753,51 





Remarks

This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




453 000 


463 000 


281 824,50 





Remarks

This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




42 000 


40 000 


39 636,62 





Remarks

This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 000 


10 000 


7 156,80 





Remarks

This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.



                                    2 3 2Legal expenses and damages



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




100 000 


100 000 


20 000 ,—





Remarks

This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 6Postage and delivery charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




12 000 


15 000 


9 220,06 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




474 300 


465 000 


415 532,77 





Remarks

This appropriation is intended to cover:






—


the cost of luggage insurance for staff travelling on mission,










—


the purchase of uniforms for messengers and drivers, and other work clothes,










—


the cost of refreshments and occasional snacks served during internal meetings and the organisation of internal events,










—


the costs of the removal and handling of equipment and furniture,










—


other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,










—


petty expenses,










—


EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES




                                    2 5 2Representation expenses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




119 000 


119 000 


39 145,70 





Remarks

This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 4Meetings, congresses and conferences



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




112 000 


110 000 


80 627,85 





Remarks

This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 6Expenditure on the dissemination of information and on participation in public events



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




18 000 


17 000 


16 995,54 





Remarks

This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 5 7Interpretation costs



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




200 000 


270 000 


70 000 ,—





Remarks

This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 2 7 —   INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 7 0Limited consultations, studies and surveys



                                 2 7 0 0Limited consultations, studies and surveys

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




469 000 


562 000 


221 927,56 





Remarks

This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and in the field of administration.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 2Documentation, library and archiving expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




711 960 


698 000 


672 000 ,—





Remarks

This appropriation is intended to cover:






—


the acquisition of books, documents and other non-periodic publications and updates for existing volumes,










—


special equipment for the library,










—


the cost of subscriptions to newspapers, periodicals and various bulletins,










—


the cost of subscriptions to news agencies or external informative databases,










—


access charges for certain external databases,










—


the cost of the binding and upkeep of library books,










—


the cost of archive services and the acquisition of archive resources on substitute media.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    2 7 4Production and distribution



                                 2 7 4 1Publications of a general nature

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




425 000 


575 000 


234 088,64 





Remarks

This appropriation is intended to cover:






—


the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 287(4), second subparagraph, and Article 325(4) TFEU,










—


the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


800 000 


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




800 000 




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




800 000 


p.m.


0 ,—





Remarks

The breakdown is as follows:









1.


Item


1 2 0 0


Remuneration and allowances


520 000 




2.


Item


1 4 0 0


Other staff


280 000 




 


 


 



Total




800 000 






CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





STAFF


Court of Auditors










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


—


—


—


—




AD 15


11 


—


11 


—




AD 14


40  (78)



31 


40  (78)



31 




AD 13


37 


2 


37 


2 




AD 12


90  (79)



6 


90  (79)



6 




AD 11


54 


33 


54 


33 




AD 10


105 


2 


105 


2 




AD 9


80 


3 


80 


3 




AD 8


43 


2 


44 


2 




AD 7


34  (80)



25 


30 


25 




AD 6


42 


1 


42 


1 




AD 5


23 


11 


23 


11 




Subtotal AD


559 


116 


556 


116 




AST 11


5  (81)



1 


4 


1 




AST 10


5  (81)



—


6 


—




AST 9


29 


1 


29 


1 




AST 8


11  (81)



1 


10 


1 




AST 7


22  (80)
 (81)



26 


27 


26 




AST 6


29 


—


29 


—




AST 5


19 


5 


19 


5 




AST 4


1 


16 


1 


16 




AST 3


4 


—


4 


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


125 


50 


129 


50 




AST/SC 6


—


9 


—


9 




AST/SC 5


—


3 


—


3 




AST/SC 4


2 


11 


2 


11 




AST/SC 3


—


4 


—


4 




AST/SC 2


—


1 


—


1 




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


28 


2 


28 





Total




686 
 (82)




195 
 (83)




687 
 (82)




195 
 (83)






Grand Total




881 




882 






SECTION VI


EUROPEAN ECONOMIC AND SOCIAL COMMITTEE


REVENUE


Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2025







Heading


Amount






Expenditure


174 017 121 




Own resources


–18 080 053 





Contribution due




155 937 068 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


7 647 333 


7 130 640 


6 654 281,11 


87,01 




3 0 0 1


Special levies on remunerations


1 509 046 


1 400 154 


1 313 087,15 


87,01 




 



Article 3 0 0 — Total



9 156 379 


8 530 794 


7 967 368,26 


87,01 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


8 923 674 


7 975 282 


7 123 156,71 


79,82 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


269 561,20 


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



8 923 674 


7 975 282 


7 392 717,91 


82,84 




 


CHAPTER 3 0 — TOTAL


18 080 053 


16 506 076 


15 360 086,17 


84,96 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


5 260 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


684 894 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


690 154 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


3 739 091,28 


 




 



Article 3 2 0 — Total



p.m.


p.m.


3 739 091,28 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


3 739 091,28 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


137 798,54 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


736 218,85 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


33 299,84 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


7 318 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


914 635,23 


 






 



Title 3 — Total




18 080 053 




16 506 076 




20 703 966,68 




114,51 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




7 647 333 


7 130 640 


6 654 281,11 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 509 046 


1 400 154 


1 313 087,15 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




8 923 674 


7 975 282 


7 123 156,71 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


269 561,20 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


5 260 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


684 894 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


3 739 091,28 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


137 798,54 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


736 218,85 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


33 299,84 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


7 318 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


22 643 544 


22 077 358 


20 047 704,11 




1 2


OFFICIALS AND TEMPORARY STAFF


95 617 542 


88 276 683 


82 358 775,86 




1 4


OTHER STAFF AND EXTERNAL SERVICES


6 237 950 


6 031 981 


5 576 995,99 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


2 143 331 


2 105 961 


1 901 664,64 




 



Title 1 — Total




126 642 367 




118 491 983 




109 885 140,60 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


25 548 692 


25 180 592 


25 344 390,53 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


10 172 035 


9 746 666 


9 907 841,02 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


628 899 


654 237 


327 966,38 




2 5


OPERATIONAL ACTIVITIES


8 803 138 


8 634 651 


8 727 224,91 




2 6


COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION


2 221 990 


2 237 395 


2 517 109,96 




 



Title 2 — Total




47 374 754 




46 453 541 




46 824 532,80 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




174 017 121 




164 945 524 




156 709 673,40 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Specific allowances and payments






1 0 0 0


Specific allowances and payments


 


 


 


 




 


Non-differentiated appropriations


565 900 


449 320 


356 353,48 


62,97 




1 0 0 4


Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure


 


 


 


 




 


Non-differentiated appropriations


21 406 934 


20 987 190 


19 011 249 ,—


88,81 




1 0 0 8


Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change


 


 


 


 




 


Non-differentiated appropriations


577 883 


549 841 


611 176 ,—


105,76 




 



Article 1 0 0 — Total



22 550 717 


21 986 351 


19 978 778,48 


88,59 






1 0 5






Further training, language courses and other training




 


 


 


 




 


Non-differentiated appropriations


92 827 


91 007 


68 925,63 


74,25 




 


CHAPTER 1 0 — TOTAL


22 643 544 


22 077 358 


20 047 704,11 


88,54 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


94 981 000 


87 558 505 


81 742 497,63 


86,06 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


18 000 


15 000 


13 723,55 


76,24 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


320 542 


418 178 


348 265 ,—


108,65 




 



Article 1 2 0 — Total



95 319 542 


87 991 683 


82 104 486,18 


86,14 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired or placed on leave in the interests of the service


 


 


 


 




 


Non-differentiated appropriations


298 000 


285 000 


254 289,68 


85,33 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



298 000 


285 000 


254 289,68 


85,33 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


95 617 542 


88 276 683 


82 358 775,86 


86,13 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


3 091 000 


2 946 495 


2 819 034,84 


91,20 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


967 000 


921 986 


770 737,68 


79,70 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


40 000 


50 000 


30 039 ,—


75,10 




 



Article 1 4 0 — Total



4 098 000 


3 918 481 


3 619 811,52 


88,33 






1 4 2






External services






1 4 2 0


Supplementary services for the translation service and translation and outsourcing-related tools


 


 


 


 




 


Non-differentiated appropriations


1 315 800 


1 290 000 


1 118 494,47 


, 




1 4 2 2


External advice on legislative work


 


 


 


 




 


Non-differentiated appropriations


688 500 


675 000 


773 750 ,—


112,38 




1 4 2 4


Interinstitutional cooperation and external services in the field of personnel management


 


 


 


 




 


Non-differentiated appropriations


135 650 


148 500 


64 940 ,—


47,87 




 



Article 1 4 2 — Total



2 139 950 


2 113 500 


1 957 184,47 


91,46 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


6 237 950 


6 031 981 


5 576 995,99 


89,40 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


53 067 


60 100 


50 328,12 


94,84 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


594 889 


583 797 


638 614,41 


107,35 




 



Article 1 6 1 — Total



647 956 


643 897 


688 942,53 


106,33 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


402 000 


390 343 


400 974 ,—


99,74 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


56 000 


55 000 


43 110 ,—


76,98 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


181 600 


177 000 


127 710,80 


70,33 




1 6 3 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


139 000 


137 000 


94 251,31 


67,81 




1 6 3 6


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 


 




 


Non-differentiated appropriations


716 775 


702 721 


546 676 ,—


76,27 




 



Article 1 6 3 — Total



1 093 375 


1 071 721 


811 748,11 


74,24 






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.


0 ,—


 




 



Article 1 6 4 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 6 — TOTAL


2 143 331 


2 105 961 


1 901 664,64 


88,72 






 



Title 1 — Total




126 642 367 




118 491 983 




109 885 140,60 




86,77 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION AND DELEGATES











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 0 —   MEMBERS OF THE INSTITUTION AND DELEGATES




                                    1 0 0Specific allowances and payments



                                 1 0 0 0Specific allowances and payments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




565 900 


449 320 


356 353,48 





Remarks

This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passer, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee’s advisers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 0 0 4Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




21 406 934 


20 987 190 


19 011 249 ,—





Remarks

This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 0 0 8Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




577 883 


549 841 


611 176 ,—





Remarks

This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 0 5Further training, language courses and other training



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




92 827 


91 007 


68 925,63 





Remarks

This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee.

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

A standard abatement of 4,5 % 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)








2025 appropriations


2024 appropriations


2023 out-turn




94 981 000 


87 558 505 


81 742 497,63 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


the institution’s contribution to the Joint Sickness Insurance Scheme,










—


flat-rate overtime allowances,










—


other allowances and grants, including parental or family leave allowance,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,










—


the severance payment of a probationer dismissed on grounds of manifest incompetence,










—


the payment in respect of the termination by the institution of the contract of a temporary staff member,










—


effects of updates of remuneration during the year,










—


the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




18 000 


15 000 


13 723,55 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




320 542 


418 178 


348 265 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired or placed on leave in the interests of the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




298 000 


285 000 


254 289,68 





Remarks

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


allowances payable under the conditions set out in the legal basis,










—


the employer’s contribution towards sickness insurance for persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 091 000 


2 946 495 


2 819 034,84 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,










—


the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,










—


flat-rate overtime allowances,










—


the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,










—


other allowances and grants, including the parental or family leave allowance,










—


the payment in respect of the termination by the institution of a staff member’s contract,










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums,










—


fees for a special advisor for the Audit Committee under the arrangements for the provision of services,










—


the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




967 000 


921 986 


770 737,68 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during their stay,










—


expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,










—


the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,










—


the cost of programmes to educate young people in the European spirit,










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 8Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




40 000 


50 000 


30 039 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,










—


effects of updates of remuneration during the year.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 4 2External services



                                 1 4 2 0Supplementary services for the translation service and translation and outsourcing-related tools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 315 800 


1 290 000 


1 118 494,47 





Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation-related services, as well as on all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 4 2 2External advice on legislative work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




688 500 


675 000 


773 750 ,—





Remarks

This appropriation is intended to cover payments for external advice on the European Economic and Social Committee’s legislative work under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 1 4 2 4Interinstitutional cooperation and external services in the field of personnel management

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




135 650 


148 500 


64 940 ,—





Remarks

This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




53 067 


60 100 


50 328,12 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising procedures for selecting temporary, contract and local staff,










—


the payment of consultant services for the selection of management staff (assessment centres),










—


the payment of accidental death insurance premiums.




In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 6 1 2Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




594 889 


583 797 


638 614,41 





Remarks

This appropriation is intended to cover:






—


the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,










—


expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,










—


professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,










—


staff mission costs related to training,










—


the costs of services requested from external contractors that are consultants in the field of human resources and finances.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




402 000 


390 343 


400 974 ,—





Remarks

This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Activities relating to all persons working with the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




56 000 


55 000 


43 110 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist people with disabilities in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union,














—


the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations,










—


the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),










—


incidental expenditure in the Welfare Service.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.

                                 1 6 3 2Social contacts between members of staff and other social measures

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




181 600 


177 000 


127 710,80 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s support towards social, sporting, educational and cultural activities.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.

                                 1 6 3 4Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




139 000 


137 000 


94 251,31 





Remarks

This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, including expenditure for professional liability insurance for medical service staff, membership fees for the medical staff in medical professional and scientific associations deemed necessary for the continuity and quality of the service and fees and costs linked to medical journals, scientific literature, scientific internet sites, medical conferences, specific professional training courses and specific medical IT tools not specifically provided for under another budget item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 3 6Restaurants and canteens

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover restaurant operating expenditure.

                                 1 6 3 8Early Childhood Centre and approved day nurseries

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




716 775 


702 721 


546 676 ,—





Remarks

This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.



                                    1 6 4Contribution to accredited European Schools



                                 1 6 4 0Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


943 076 


1 075 014 


910 857,59 


96,58 




2 0 0 1


Annual lease payments and similar expenditure


 


 


 


 




 


Non-differentiated appropriations


16 126 471 


15 781 026 


15 260 709,64 


94,63 




2 0 0 3


Purchase of premises


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


526 718 


516 390 


1 826 198 ,—


346,71 




2 0 0 8


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


536 303 


536 303 


392 991 ,—


73,28 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 0 0 — Total



18 132 568 


17 908 733 


18 390 756,23 


101,42 






2 0 2






Other expenditure on buildings






2 0 2 2


Maintenance and cleaning


 


 


 


 




 


Non-differentiated appropriations


3 559 773 


3 489 973 


3 442 106,99 


96,69 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


774 619 


757 944 


881 391 ,—


113,78 




2 0 2 6


Security and surveillance


 


 


 


 




 


Non-differentiated appropriations


2 959 513 


2 903 713 


2 531 643,11 


85,54 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


122 219 


120 229 


98 493,20 


80,59 




 



Article 2 0 2 — Total



7 416 124 


7 271 859 


6 953 634,30 


93,76 




 


CHAPTER 2 0 — TOTAL


25 548 692 


25 180 592 


25 344 390,53 


99,20 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


2 876 097 


2 713 435 


2 798 193 ,—


97,29 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 


 




 


Non-differentiated appropriations


4 340 728 


4 196 940 


4 417 782,54 


101,78 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


1 363 360 


1 357 021 


1 016 779,86 


74,58 




 



Article 2 1 0 — Total



8 580 185 


8 267 396 


8 232 755,40 


95,95 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


176 736 


176 736 


196 009,69 


110,91 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


1 346 614 


1 234 034 


1 424 784,44 


105,80 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


68 500 


68 500 


54 291,49 


79,26 




 


CHAPTER 2 1 — TOTAL


10 172 035 


9 746 666 


9 907 841,02 


97,40 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


125 551 


140 645 


74 857,34 


59,62 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


4 000 


4 000 


1 500 ,—


37,50 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


150 000 


150 000 


9 467,96 


6,31 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


44 500 


64 500 


38 190,16 


85,82 






2 3 8






Removal costs and other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


187 630 


177 792 


123 562,92 


65,85 






2 3 9






Environmental support




 


 


 


 




 


Non-differentiated appropriations


117 218 


117 300 


80 388 ,—


68,58 




 


CHAPTER 2 3 — TOTAL


628 899 


654 237 


327 966,38 


52,15 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Miscellaneous expenditure on internal meetings


 


 


 


 




 


Non-differentiated appropriations


243 876 


238 340 


276 640,57 


113,43 




2 5 4 2


Expenditure on the organisation of and participation in hearings and other events


 


 


 


 




 


Non-differentiated appropriations


654 262 


641 311 


530 499,95 


81,08 




2 5 4 4


Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


7 140,03 


17,85 




2 5 4 6


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


38 000 ,—


42,22 




2 5 4 8


Interpreting


 


 


 


 




 


Non-differentiated appropriations


7 775 000 


7 625 000 


7 874 944,36 


101,29 




 



Article 2 5 4 — Total



8 803 138 


8 634 651 


8 727 224,91 


99,14 




 


CHAPTER 2 5 — TOTAL


8 803 138 


8 634 651 


8 727 224,91 


99,14 



 

CHAPTER 2 6







2 6 0






Communication, information and publications






2 6 0 0


Communication


 


 


 


 




 


Non-differentiated appropriations


881 790 


864 500 


894 951,43 


101,49 




2 6 0 2


Publishing and promotion of publications


 


 


 


 




 


Non-differentiated appropriations


720 200 


756 100 


765 719,81 


106,32 




2 6 0 4


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 6 0 — Total



1 601 990 


1 620 600 


1 660 671,24 


103,66 






2 6 2






Documentation, digitisation and studies






2 6 2 0


Foresight studies, general studies and research


 


 


 


 




 


Non-differentiated appropriations


300 000 


300 000 


227 550 ,—


75,85 




2 6 2 2


Documentation and information resources


 


 


 


 




 


Non-differentiated appropriations


206 200 


203 700 


216 792,52 


105,14 




2 6 2 4


Document management and digitisation


 


 


 


 




 


Non-differentiated appropriations


113 800 


113 095 


412 096,20 


362,12 




 



Article 2 6 2 — Total



620 000 


616 795 


856 438,72 


138,14 




 


CHAPTER 2 6 — TOTAL


2 221 990 


2 237 395 


2 517 109,96 


113,28 






 



Title 2 — Total




47 374 754 




46 453 541 




46 824 532,80 




98,84 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



OPERATIONAL ACTIVITIES











CHAPTER 2 6 —



COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions obtained by each of them.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 157 thereof.



                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




943 076 


1 075 014 


910 857,59 





Remarks

This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 1Annual lease payments and similar expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




16 126 471 


15 781 026 


15 260 709,64 





Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 3Purchase of premises

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




526 718 


516 390 


1 826 198 ,—





Remarks

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 8Other expenditure on buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




536 303 


536 303 


392 991 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on buildings not specifically provided for in the other budget lines in this chapter, in particular engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,










—


EMAS consultancy services,










—


other studies for building projects.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 0 9Provisional appropriation to cover the institution’s property investments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    2 0 2Other expenditure on buildings



                                 2 0 2 2Maintenance and cleaning

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 559 773 


3 489 973 


3 442 106,99 





Remarks

This appropriation is intended to cover the cost of maintenance and cleaning, including maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




774 619 


757 944 


881 391 ,—





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 2 6Security and surveillance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 959 513 


2 903 713 


2 531 643,11 





Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




122 219 


120 229 


98 493,20 





Remarks

This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


Remarks

Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions obtained by each of them.



                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 876 097 


2 713 435 


2 798 193 ,—





Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 1 0 2Outside assistance for the operation, development and maintenance of software systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 340 728 


4 196 940 


4 417 782,54 





Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 363 360 


1 357 021 


1 016 779,86 





Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services, including an allowance for mobile telephony costs for a limited number of Members. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




176 736 


176 736 


196 009,69 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, and the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 346 614 


1 234 034 


1 424 784,44 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




68 500 


68 500 


54 291,49 





Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




125 551 


140 645 


74 857,34 





Remarks

This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies and products required by the printing and duplicating shops, and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 000 


4 000 


1 500 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 2Legal costs and damages



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




150 000 


150 000 


9 467,96 





Remarks

This appropriation is intended to cover:






—


all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,










—


damages, interest and any related debts within the meaning of the Financial Regulation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 6Postage on correspondence and delivery charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




44 500 


64 500 


38 190,16 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.



                                    2 3 8Removal costs and other administrative expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




187 630 


177 792 


123 562,92 





Remarks

This appropriation is intended to cover:






—


all removal and handling expenses and those incurred by using removal firms or interim handling agents,










—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,










—


miscellaneous operating expenses not specifically provided for in another item.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 3 9Environmental support



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




117 218 


117 300 


80 388 ,—





Remarks

This appropriation is intended to cover expenditure related to environmental support, including EMAS activities aimed at improving the environmental performance of the European Economic and Social Committee as well as the promotion of those activities, and to the Committee’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 5 —   OPERATIONAL ACTIVITIES




                                    2 5 4Meetings, conferences, congresses, seminars and other events



                                 2 5 4 0Miscellaneous expenditure on internal meetings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




243 876 


238 340 


276 640,57 





Remarks

This appropriation is intended to cover:






—


the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,










—


miscellaneous protocol expenditure (e.g. flowers and flower wreaths for wreath laying).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 2Expenditure on the organisation of and participation in hearings and other events

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




654 262 


641 311 


530 499,95 





Remarks

This appropriation is intended to cover expenses, including representation expenses as well as the cost of the organisation of external participation, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties, and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions, and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 4Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




40 000 


40 000 


7 140,03 





Remarks

This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 6Representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




90 000 


90 000 


38 000 ,—





Remarks

This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 5 4 8Interpreting

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 775 000 


7 625 000 


7 874 944,36 





Remarks

This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for remote simultaneous interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 2 6 —   COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION




                                    2 6 0Communication, information and publications



                                 2 6 0 0Communication

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




881 790 


864 500 


894 951,43 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the outreach and follow-up of the Committee’s activities and opinions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 0 2Publishing and promotion of publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




720 200 


756 100 


765 719,81 





Remarks

This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 0 4Official Journal

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover printing expenses for publications in the Official Journal of the European Union, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 6 2Documentation, digitisation and studies



                                 2 6 2 0Foresight studies, general studies and research

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




300 000 


300 000 


227 550 ,—





Remarks

This appropriation is intended to cover the cost of hearings of experts in specific fields, as well as foresight studies and general studies contracted out to experts and research institutes.

                                 2 6 2 2Documentation and information resources

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




206 200 


203 700 


216 792,52 





Remarks

This appropriation is intended to cover:






—


the expansion and renewal of the general reference section and other related publications and the updating of the library’s collection,










—


subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,










—


the costs of using external digital, documentary and statistical databases, excluding information technology equipment and telecommunication costs,










—


costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,










—


the purchase or hire of special software and equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,










—


the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,










—


binding and conservation materials and work for the library, documentation service and multimedia resource centre,










—


the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),










—


the purchase of dictionaries, glossaries and other works for the language service.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 6 2 4Document management and digitisation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




113 800 


113 095 


412 096,20 





Remarks

This appropriation is intended to cover:






—


the cost of binding documents and brochures,










—


the cost of external archiving services, including archiving consultancy, archiving analysis and archive processing (stock-taking of archives, appraisal, sorting, filing, archive analysis, description and logistics services),










—


the cost of digitisation services,










—


the cost of software related to archives,










—


the cost of electronic archives storage systems,










—


the cost of archive preservation materials (supplies such as acid-free or low-lignin boxes, folders and other special materials) for paper, electronic and media formats (microfilm, disks, cassettes, etc.),










—


costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 2





 


CHAPTER 10 2 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 2 —



RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





STAFF


European Economic and Social Committee










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


1 


—


1 


—




AD 15


6 


—


6 


—




AD 14


22 


1 


22 


1 




AD 13


17 


3 


17 


3 




AD 12


59 


3 


56 


3 




AD 11


41 


3 


38 


3 




AD 10


49 


3 


51 


3 




AD 9


40 


2 


44 


2 




AD 8


23 


4 


21 


4 




AD 7


19 


2 


20 


2 




AD 6


10 


4 


11 


4 




AD 5


31 


—


30 


—




Subtotal AD


318 


25 


317 


25 




AST 11


4 


—


4 


—




AST 10


6 


—


6 


—




AST 9


35 


3 


36 


2 




AST 8


33 


2 


30 


3 




AST 7


45 


3 


39 


3 




AST 6


52 


4 


49 


4 




AST 5


42 


2 


49 


2 




AST 4


21 


1 


25 


1 




AST 3


20 


1 


25 


1 




AST 2


8 


—


3 


—




AST 1


3 


—


3 


—




Subtotal AST


269 


16 


269 


16 




AST/SC 6


—


—


—


—




AST/SC 5


2 


—


1 


—




AST/SC 4


5 


—


5 


—




AST/SC 3


11 


—


11 


—




AST/SC 2


11 


3 


12 


3 




AST/SC 1


10 


—


10 


—




Subtotal AST/SC


39 


3 


39 


3 





Total




626 




45 




625 




45 






Grand Total




671 




670 






SECTION VII


EUROPEAN COMMITTEE OF THE REGIONS


REVENUE


Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2025







Heading


Amount






Expenditure


130 452 946 




Own resources


–16 089 890 





Contribution due




114 363 056 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


6 523 910 


5 838 830 


5 463 520,89 


83,75 




3 0 0 1


Special levies on remunerations


1 303 965 


1 160 936 


1 092 020,60 


83,75 




 



Article 3 0 0 — Total



7 827 875 


6 999 766 


6 555 541,49 


83,75 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


8 262 015 


6 544 681 


5 775 460,91 


69,90 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


50 405,22 


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



8 262 015 


6 544 681 


5 825 866,13 


70,51 




 


CHAPTER 3 0 — TOTAL


16 089 890 


13 544 447 


12 381 407,62 


76,95 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


1 313 509,96 


 




 



Article 3 2 0 — Total



p.m.


p.m.


1 313 509,96 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


1 313 509,96 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


26 825,98 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


179 698,90 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


206 524,88 


 






 



Title 3 — Total




16 089 890 




13 544 447 




13 901 442,46 




86,40 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




6 523 910 


5 838 830 


5 463 520,89 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 303 965 


1 160 936 


1 092 020,60 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




8 262 015 


6 544 681 


5 775 460,91 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


50 405,22 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 40(3) and Article 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 313 509,96 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


26 825,98 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


179 698,90 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


8 259,54 


 






4 0 1






Interest yielded by pre-financing




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


8 259,54 


 



 

CHAPTER 4 1







4 1 9






Other default interest




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




8 259,54 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


8 259,54 





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.



                                    4 0 1Interest yielded by pre-financing









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from interest on pre-financing.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 9Other default interest









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 98(4) thereof.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


9 371 198 


9 183 136 


8 990 750 ,—




1 2


OFFICIALS AND TEMPORARY STAFF


76 078 300 


70 328 203 


63 916 910,73 




1 4


OTHER STAFF AND EXTERNAL SERVICES


12 311 413 


11 603 897 


11 002 227,41 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 845 375 


1 837 875 


1 771 376,55 




 



Title 1 — Total




99 606 286 




92 953 111 




85 681 264,69 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


18 645 293 


18 217 196 


18 573 441,34 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


7 647 228 


7 464 232 


7 361 880,12 




2 3


ADMINISTRATIVE EXPENDITURE


334 762 


350 358 


295 990,66 




2 5


MEETINGS AND CONFERENCES


643 171 


633 329 


616 669,77 




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


3 576 206 


3 560 119 


4 039 871,17 




 



Title 2 — Total




30 846 660 




30 225 234 




30 887 853,06 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




130 452 946 




123 178 345 




116 569 117,75 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Office expenses of Members


 


 


 


 




 


Non-differentiated appropriations


165 669 


162 421 


159 236 ,—


96,12 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 


 




 


Non-differentiated appropriations


9 170 529 


8 990 715 


8 801 514 ,—


95,98 




1 0 0 5


Training activities for the Members of the institution


 


 


 


 




 


Non-differentiated appropriations


35 000 


 


 


 




 



Article 1 0 0 — Total



9 371 198 


9 153 136 


8 960 750 ,—


95,62 






1 0 5






Courses for Members of the institution




 


 


 


 




 


Non-differentiated appropriations


—


30 000 


30 000 ,—


 




 


CHAPTER 1 0 — TOTAL


9 371 198 


9 183 136 


8 990 750 ,—


95,94 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


75 440 000 


69 734 203 


63 421 101,77 


84,07 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


32 700 


29 000 


29 381,67 


89,85 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


230 100 


205 000 


226 973,08 


98,64 




 



Article 1 2 0 — Total



75 702 800 


69 968 203 


63 677 456,52 


84,12 






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


375 500 


360 000 


239 454,21 


63,77 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



375 500 


360 000 


239 454,21 


63,77 






1 2 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


76 078 300 


70 328 203 


63 916 910,73 


84,01 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


5 915 214 


5 376 050 


4 793 898,71 


81,04 




1 4 0 2


Interpreting services


 


 


 


 




 


Non-differentiated appropriations


4 118 499 


4 037 744 


4 167 080 ,—


101,18 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


1 111 050 


1 023 453 


1 032 724,70 


92,95 




1 4 0 5


Supplementary services for the accounting service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




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 


45 600 ,—


97,75 




 



Article 1 4 0 — Total



11 191 413 


10 483 897 


10 039 303,41 


89,71 






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 


584 924 ,—


83,56 




1 4 2 2


Expert assistance relating to consultative work


 


 


 


 




 


Non-differentiated appropriations


420 000 


420 000 


378 000 ,—


, 




 



Article 1 4 2 — Total



1 120 000 


1 120 000 


962 924 ,—


85,98 






1 4 9






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 4 — TOTAL


12 311 413 


11 603 897 


11 002 227,41 


89,37 



 

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 


5 678,20 


28,39 




1 6 1 2


Further training, retraining and information for staff


 


 


 


 




 


Non-differentiated appropriations


359 900 


352 400 


387 639,24 


107,71 




 



Article 1 6 1 — Total



379 900 


372 400 


393 317,44 


103,53 






1 6 2






Missions




 


 


 


 




 


Non-differentiated appropriations


478 050 


478 050 


420 833 ,—


88,03 






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 


9 841 ,—


48,24 




1 6 3 2


Internal social policy


 


 


 


 




 


Non-differentiated appropriations


31 000 


31 000 


31 397,50 


101,28 




1 6 3 3


Sustainable staff commuting


 


 


 


 




 


Non-differentiated appropriations


61 500 


61 500 


32 500 ,—


52,85 




1 6 3 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


124 525 


124 525 


133 487,61 


107,20 




1 6 3 6


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 


 




 


Non-differentiated appropriations


750 000 


750 000 


750 000 ,—


, 




 



Article 1 6 3 — Total



987 425 


987 425 


957 226,11 


96,94 




 


CHAPTER 1 6 — TOTAL


1 845 375 


1 837 875 


1 771 376,55 


95,99 






 



Title 1 — Total




99 606 286 




92 953 111 




85 681 264,69 




86,02 












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 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments



                                 1 0 0 0Office expenses of Members

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




165 669 


162 421 


159 236 ,—





Remarks

This appropriation is intended to cover office expenses for Members or alternate Members of the European Committee of the Regions called upon to perform duties and to assume responsibilities within the Committee or who have acted as rapporteurs in accordance with applicable regulations.
It also covers other horizontal expenditure in relation to the execution of Members’ and alternate Members’ mandate, such as the costs for providing travel assistance and insurance and the cost of issuing ‘laissez-passers’ on the basis of Protocol No 7 on the privileges and immunities of the European Union.

                                 1 0 0 4Travel and subsistence allowances, attendance at meetings and associated expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 170 529 


8 990 715 


8 801 514 ,—





Remarks

This appropriation is intended to cover payments to Members and alternate Members of the European Committee of the Regions under the applicable regulations on reimbursement of transport costs and payment of travel and meeting allowances. It also covers the costs for the travel agency contracted by the Committee to assist Members and alternate Members in the organisation of their travels for the Committee, as well as any expenditure related to the issuance of corporate credit cards in this context.

                                 1 0 0 5Training activities for the Members of the institution

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




35 000 


 


 





Remarks

Former Article 1 0 5
This appropriation is intended to contribute to part of the costs of the training activities (registration fees for courses, purchase of self-tuition material, etc.) which shall aim to consolidate or improve the horizontal competencies and the general knowledge and skills that the Members and alternate Members of the European Committee of the Regions need to carry out their mandate in the light of evolving challenges in society and the need for the institution to adapt to this evolving environment. The training activities may be internal or external in accordance with the applicable regulation.



                                    1 0 5Courses for Members of the institution



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




—


30 000 


30 000 ,—





Remarks

This appropriation is intended to contribute to the cost of language courses or other relevant vocational training followed by Members and alternate Members of the European Committee of the Regions as well as to the purchase of language self-tuition material in accordance with the applicable regulation.

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)








2025 appropriations


2024 appropriations


2023 out-turn




75 440 000 


69 734 203 


63 421 101,77 





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.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




32 700 


29 000 


29 381,67 





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




230 100 


205 000 


226 973,08 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




375 500 


360 000 


239 454,21 





Remarks

This appropriation is intended to cover allowances due to officials:






—


assigned non-active status in connection with action to reduce the number of posts in the institution,










—


holding an AD 16 or AD 15 grade post who are retired in the interests of the service,










—


placed on leave in the interests of the service.




It also covers the employer’s contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,










—


the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56, ELI: http://data.europa.eu/eli/reg/1985/3518/oj).



                                    1 2 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 915 214 


5 376 050 


4 793 898,71 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration, including overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,










—


the possible contribution, according to budget availabilities, to infrastructure and ergonomic costs for other staff in distance work in conformity with the European Committee of the Regions decision on working regime.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 2Interpreting services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 118 499 


4 037 744 


4 167 080 ,—





Remarks

This appropriation is intended to cover expenditure for on-site or off-site interpretation services for meetings or events organised or co-organised by the European Committee of the Regions.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 111 050 


1 023 453 


1 032 724,70 





Remarks

This appropriation is intended to cover:






—


payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s decision on traineeship schemes (such as accident and sickness insurance during their stay and allowances) and other features of the programme (such as specific training actions and events exclusively for trainees),










—


expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,










—


the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.





                                 1 4 0 5Supplementary services for the accounting service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover services regarding development and implementation of, and advice and consultancy in relation to, accounting and financial IT systems.

                                 1 4 0 8Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




46 650 


46 650 


45 600 ,—





Remarks

This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:






—


transfer of pension rights from and to the country of origin,










—


calculation of pension rights,










—


establishment and payment of resettlement allowances,










—


management of files relating to unemployment benefits and payment of benefits to those who qualify.




It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career, such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) is outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 4 2External services



                                 1 4 2 0Supplementary services for the translation service and translation and outsourcing-related tools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




700 000 


700 000 


584 924 ,—





Remarks

This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well as all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and all interinstitutional cooperation activities in the language area.

                                 1 4 2 2Expert assistance relating to consultative work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




420 000 


420 000 


378 000 ,—





Remarks

This appropriation is intended to cover payments to experts of rapporteurs as well as to speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in accordance with the regulations governing these expenses.



                                    1 4 9Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effects of any salary adjustments decided during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Miscellaneous expenditure on recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 


20 000 


5 678,20 





Remarks

This appropriation is intended to cover miscellaneous costs related to recruitment such as:






—


expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,










—


expenditure related to the insurance for the abovementioned applicants,










—


expenditure related to selection procedures for management positions, including assessment centres,










—


publication of vacancy or recruitment notices in the appropriate media.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 6 1 2Further training, retraining and information for staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




359 900 


352 400 


387 639,24 





Remarks

This appropriation is intended to cover:






—


the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,










—


the organisation of staff or management seminars,










—


acquisition of external expertise in the area of human resources management,










—


the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,










—


expenditure relating to the purchase or production of teaching materials,










—


the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.



                                    1 6 2Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




478 050 


478 050 


420 833 ,—





Remarks

This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses provided for in the missions guide of the European Committee of the Regions, incurred by staff members in carrying out a short- or long-term mission.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Activities relating to all persons working with the institution



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 400 


20 400 


9 841 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist persons with disabilities in the following categories:






—


officials and temporary or contract staff in active employment,










—


spouses of officials and temporary or contract staff in active employment,










—


dependent children within the meaning of the Staff Regulations,














—


the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,










—


action taken in respect of individual members of staff of the Union in particularly difficult situations.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).

                                 1 6 3 2Internal social policy

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




31 000 


31 000 


31 397,50 





Remarks

This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities, and to cover aid to members of staff other than aid chargeable to other articles in this chapter.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.

                                 1 6 3 3Sustainable staff commuting

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




61 500 


61 500 


32 500 ,—





Remarks

This appropriation is intended to cover expenditure for the measures provided for in the mobility plan to foster staff members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of public transport or other sustainable transport modes, acquisition and maintenance of service bicycles or equivalent transport equipment, organisation of awareness-raising events, etc.). Those measures may include financial incentives to staff members who commit to the use of sustainable modes of transport (in the context of a reimbursement scheme, though ‘third payer’ agreements with public transport providers and similar bodies, in the format of a mobility allowance granted to staff members who stop making regular use of the car park or in any other setting deemed appropriate).

                                 1 6 3 4Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




124 525 


124 525 


133 487,61 





Remarks

This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 6 3 6Restaurants and canteens

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover restaurant and cafeteria operating expenditure.

                                 1 6 3 8Early Childhood Centre and approved day nurseries

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




750 000 


750 000 


750 000 ,—





Remarks

This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for childcare facility purposes.

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings and associated costs






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


738 180 


834 628 


755 087,26 


102,29 




2 0 0 1


Annual lease payments


 


 


 


 




 


Non-differentiated appropriations


11 939 089 


10 664 236 


11 313 988,55 


94,76 




2 0 0 3


Acquisition of immovable property


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 5


Construction of buildings


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




2 0 0 7


Fitting-out of premises


 


 


 


 




 


Non-differentiated appropriations


768 852 


768 852 


1 209 704 ,—


157,34 




2 0 0 8


Other expenditure on buildings


 


 


 


 




 


Non-differentiated appropriations


142 315 


292 315 


111 592,64 


78,41 




2 0 0 9


Provisional appropriation to cover the institution’s property investments


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 0 0 — Total



13 588 436 


12 560 031 


13 390 372,45 


98,54 






2 0 2






Other expenditure on buildings






2 0 2 2


Cleaning and maintenance


 


 


 


 




 


Non-differentiated appropriations


2 139 579 


2 801 284 


2 432 666,40 


113,70 




2 0 2 4


Energy consumption


 


 


 


 




 


Non-differentiated appropriations


626 729 


626 729 


794 132 ,—


126,71 




2 0 2 6


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


2 201 618 


2 141 831 


1 883 627,49 


85,56 




2 0 2 8


Insurance


 


 


 


 




 


Non-differentiated appropriations


88 931 


87 321 


72 643 ,—


81,68 




 



Article 2 0 2 — Total



5 056 857 


5 657 165 


5 183 068,89 


102,50 




 


CHAPTER 2 0 — TOTAL


18 645 293 


18 217 196 


18 573 441,34 


99,61 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


2 148 655 


2 054 977 


1 937 703,72 


90,18 




2 1 0 2


Outside assistance for the operation, development and maintenance of software systems


 


 


 


 




 


Non-differentiated appropriations


3 706 744 


3 649 131 


3 706 884,83 


, 




2 1 0 3


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


247 985 


242 893 


94 721,49 


38,20 




 



Article 2 1 0 — Total



6 103 384 


5 947 001 


5 739 310,04 


94,03 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


118 211 


118 081 


128 680,09 


108,86 






2 1 4






Technical equipment and installations




 


 


 


 




 


Non-differentiated appropriations


1 350 633 


1 324 150 


1 436 214,63 


106,34 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


75 000 


75 000 


57 675,36 


76,90 




 


CHAPTER 2 1 — TOTAL


7 647 228 


7 464 232 


7 361 880,12 


96,27 



 

CHAPTER 2 3







2 3 0






Stationery, office supplies and miscellaneous consumables




 


 


 


 




 


Non-differentiated appropriations


96 951 


107 955 


71 725,49 


73,98 






2 3 1






Financial charges




 


 


 


 




 


Non-differentiated appropriations


1 500 


1 500 


500 ,—


33,33 






2 3 2






Legal costs and damages




 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


30 000 ,—


, 






2 3 6






Postage on correspondence and delivery charges




 


 


 


 




 


Non-differentiated appropriations


42 500 


55 500 


34 859,31 


82,02 






2 3 8






Other administrative expenditure




 


 


 


 




 


Non-differentiated appropriations


137 903 


130 003 


99 293,86 


, 






2 3 9






EMAS activities, including promotion, and carbon offsetting scheme




 


 


 


 




 


Non-differentiated appropriations


25 908 


25 400 


59 612 ,—


230,09 




 


CHAPTER 2 3 — TOTAL


334 762 


350 358 


295 990,66 


88,42 



 

CHAPTER 2 5







2 5 4






Meetings, conferences, congresses, seminars and other events






2 5 4 0


Costs of meetings organised in Brussels


 


 


 


 




 


Non-differentiated appropriations


167 382 


164 100 


153 395,38 


91,64 




2 5 4 1


Third parties


 


 


 


 




 


Non-differentiated appropriations


334 577 


328 017 


311 504 ,—


93,10 




2 5 4 4


Support to networks and fora


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 5 4 6


Representation expenses


 


 


 


 




 


Non-differentiated appropriations


141 212 


141 212 


151 770,39 


107,48 




 



Article 2 5 4 — Total



643 171 


633 329 


616 669,77 


95,88 




 


CHAPTER 2 5 — TOTAL


643 171 


633 329 


616 669,77 


95,88 



 

CHAPTER 2 6







2 6 0






Communication and publications






2 6 0 0


Relationship with press and audiovisual support


 


 


 


 




 


Non-differentiated appropriations


820 426 


804 339 


984 125,39 


119,95 




2 6 0 1


Permanent dialogue mechanism


 


 


 


 




 


Non-differentiated appropriations


482 512 


482 512 


812 512 ,—


168,39 




2 6 0 2


Digital content and social media


 


 


 


 




 


Non-differentiated appropriations


991 056 


991 056 


1 025 285,37 


103,45 




2 6 0 3


EU Councillors


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


 


 




2 6 0 4


Official Journal


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 2 6 0 — Total



2 293 994 


2 277 907 


2 821 922,76 


123,01 






2 6 2






Acquisition of documentation and archiving






2 6 2 0


External expertise, studies, policy monitoring and reporting


 


 


 


 




 


Non-differentiated appropriations


500 000 


500 000 


477 100 ,—


95,42 




2 6 2 2


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


219 247 


219 247 


217 208,76 


99,07 




2 6 2 4


Expenditure on archive resources


 


 


 


 




 


Non-differentiated appropriations


162 965 


162 965 


140 650,46 


86,31 




 



Article 2 6 2 — Total



882 212 


882 212 


834 959,22 


94,64 






2 6 4






Communication activities of the political groups of the European Committee of the Regions




 


 


 


 




 


Non-differentiated appropriations


400 000 


400 000 


382 989,19 


95,75 




 


CHAPTER 2 6 — TOTAL


3 576 206 


3 560 119 


4 039 871,17 


112,97 






 



Title 2 — Total




30 846 660 




30 225 234 




30 887 853,06 




100,13 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



ADMINISTRATIVE EXPENDITURE











CHAPTER 2 5 —



MEETINGS AND CONFERENCES











CHAPTER 2 6 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION









Remarks

In 2023, the initial appropriations for joint services of the two committees, under Title 2, amounted to EUR 32 783 329 for the European Economic and Social Committee and EUR 24 214 776 for the European Committee of the Regions.

CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings and associated costs



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




738 180 


834 628 


755 087,26 





Remarks

This appropriation is intended to cover rent on buildings and rental charges for meeting venues in buildings that are not occupied permanently by the European Committee of the Regions.

                                 2 0 0 1Annual lease payments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




11 939 089 


10 664 236 


11 313 988,55 





Remarks

This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.

                                 2 0 0 3Acquisition of immovable property

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.

                                 2 0 0 5Construction of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to accommodate a possible appropriation for the construction of buildings.

                                 2 0 0 7Fitting-out of premises

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




768 852 


768 852 


1 209 704 ,—





Remarks

This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects’ and engineers’ fees as well as any technical or other studies needed.

                                 2 0 0 8Other expenditure on buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




142 315 


292 315 


111 592,64 





Remarks

This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:






—


engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,










—


EMAS consultancy services,










—


other studies for building projects.





                                 2 0 0 9Provisional appropriation to cover the institution’s property investments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    2 0 2Other expenditure on buildings



                                 2 0 2 2Cleaning and maintenance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 139 579 


2 801 284 


2 432 666,40 





Remarks

This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.

                                 2 0 2 4Energy consumption

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




626 729 


626 729 


794 132 ,—





Remarks

This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.

                                 2 0 2 6Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 201 618 


2 141 831 


1 883 627,49 





Remarks

This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.

                                 2 0 2 8Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




88 931 


87 321 


72 643 ,—





Remarks

This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to the franchise, those costs may also be paid directly to the claiming person concerned).

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE




                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 148 655 


2 054 977 


1 937 703,72 





Remarks

This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).

                                 2 1 0 2Outside assistance for the operation, development and maintenance of software systems

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 706 744 


3 649 131 


3 706 884,83 





Remarks

This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.

                                 2 1 0 3Telecommunications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




247 985 


242 893 


94 721,49 





Remarks

This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




118 211 


118 081 


128 680,09 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.



                                    2 1 4Technical equipment and installations



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 350 633 


1 324 150 


1 436 214,63 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations for the European Committee of the Regions, and in particular in the areas of:






—


miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,










—


equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,










—


technical equipment and installations of internal or external meeting and conference rooms.







                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




75 000 


75 000 


57 675,36 





Remarks

This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.

CHAPTER 2 3 —   ADMINISTRATIVE EXPENDITURE




                                    2 3 0Stationery, office supplies and miscellaneous consumables



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




96 951 


107 955 


71 725,49 





Remarks

This appropriation is intended to cover the costs of purchasing paper, envelopes, office or meeting related supplies, products required by the printing and duplicating shops, as well as the cost of some outside printing work on behalf of the European Committee of the Regions.



                                    2 3 1Financial charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 500 


1 500 


500 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.



                                    2 3 2Legal costs and damages



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




30 000 


30 000 


30 000 ,—





Remarks

This appropriation is intended to cover:






—


all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,










—


damages, interest and ancillary expenses related to court or out-of-court cases.







                                    2 3 6Postage on correspondence and delivery charges



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




42 500 


55 500 


34 859,31 





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.



                                    2 3 8Other administrative expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




137 903 


130 003 


99 293,86 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security service and various technical services of the European Committee of the Regions,










—


all removal and handling expenses and those incurred by using removal firms or interim handling agents,










—


miscellaneous operating expenses, such as decorations and donations.







                                    2 3 9EMAS activities, including promotion, and carbon offsetting scheme



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




25 908 


25 400 


59 612 ,—





Remarks

This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Committee of the Regions, including promotion of those activities, and to the carbon offsetting scheme of the European Committee of the Regions.

CHAPTER 2 5 —   MEETINGS AND CONFERENCES




                                    2 5 4Meetings, conferences, congresses, seminars and other events



                                 2 5 4 0Costs of meetings organised in Brussels

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




167 382 


164 100 


153 395,38 





Remarks

This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions or other meetings or events organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president, the cabinet of Secretary-General and the secretariats of the political groups for the purchase of coffee, tea and other beverages to offer to external visitors.

                                 2 5 4 1Third parties

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




334 577 


328 017 


311 504 ,—





Remarks

This appropriation is intended to cover the payment of travel expenses and subsistence allowances for third parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also intended to cover the travel expenses and subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee in accordance with the applicable regulations.

                                 2 5 4 4Support to networks and fora

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


 





Remarks

This appropriation is intended to cover expenses of a new nature related to support to networks and fora, such as:






—


lump-sum contributions to the RegHub network (both as an incentive for experts to give their input and for the outreach activities of these networks to local stakeholders),










—


vouchers for local and regional politicians in the Union to attend training on Union affairs as part of the ‘ERASMUS for local and regional representatives’ project.





                                 2 5 4 6Representation expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




141 212 


141 212 


151 770,39 





Remarks

This appropriation is intended to cover expenses related to the obligations of the European Committee of the Regions regarding representation in accordance with the applicable regulation.
It also covers representation expenses of certain Members or staff members acting on behalf of the Committee.

CHAPTER 2 6 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION




                                    2 6 0Communication and publications



                                 2 6 0 0Relationship with press and audiovisual support

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




820 426 


804 339 


984 125,39 





Remarks

This appropriation is intended to cover the costs of:






—


the travel and hosting of local and regional journalists in Brussels or in decentralised locations, during the meetings of the European Committee of the Regions and during events organised by it,










—


press and media relations, including for the audiovisual press, and media partnerships that enable the Committee to further develop its communication activities outside the Brussels bubble,










—


audiovisual production for internal and external audiences,










—


personnel costs related to the handling of media partnerships and audiovisual production,










—


monitoring and measuring the impact of all press and media activities, including personnel costs.





                                 2 6 0 1Permanent dialogue mechanism

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




482 512 


482 512 


812 512 ,—





Remarks

This appropriation is intended to cover expenses, including representation and logistical expenses, for:






—


harnessing the results of local dialogues held by regional and local politicians as part of the follow-up to the Conference on the Future of Europe, ensuring connection between the local and regional level on the one hand and the Union-level agora and citizens’ panels on the other,










—


exchange of best practice among local and regional politicians in relation to participatory processes for involving citizens in decision-making. This includes building on the new quality standard of citizens' dialogues and town hall meetings held during the Conference on the Future of Europe,










—


further development of the Young Elected Politicians programme involving young leaders under 40 at regional and local level, in cooperation with the other Union institutions and involving the Union-level political families,










—


development of the European Network of Regional and Local EU Councillors, set up to involve politicians elected at the sub-national level in the work of the Conference on the Future of Europe and its follow-up,










—


the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,










—


the participation of the European Committee of the Regions at congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).





                                 2 6 0 2Digital content and social media

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




991 056 


991 056 


1 025 285,37 





Remarks

This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It also covers costs related to measuring the impact of those communication actions.
This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.

                                 2 6 0 3EU Councillors

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


 





Remarks

This appropriation is intended to anticipate the European Parliament’s follow-up to the current pilot project ‘Building Europe with local entities’.
Through political agreement between MEP Ruiz Devesa (initiator of the pilot project), Commission Vice-President Šuica and the President of the European Committee of the Regions, the pilot project has been implemented in coordination with the ambition of a seamless ‘EU’ approach for the ‘EU Councillors’ recommendation made by the Conference on the Future of Europe.
A programme involving local and regional politicians should be implemented by the European Committee of the Regions as the competent Union body.

                                 2 6 0 4Official Journal

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the costs of publication in the Official Journal of the European Union.




                                    2 6 2Acquisition of documentation and archiving



                                 2 6 2 0External expertise, studies, policy monitoring and reporting

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




500 000 


500 000 


477 100 ,—





Remarks

This appropriation is intended to cover expertise, studies, policy monitoring and reporting commissioned to external providers, including academic networks and research institutes.

                                 2 6 2 2Documentation and library expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




219 247 


219 247 


217 208,76 





Remarks

This appropriation is intended to cover:






—


the expansion and renewal of the general reference section and the updating of the library’s collection of the European Committee of the Regions,










—


costs for inter-linking the library of the European Committee of the Regions with the libraries of the other Union institutions and/or other partner organisations,










—


subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,










—


subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,










—


the costs of using intelligence platforms or external documentary and statistical databases, excluding information technology equipment and telecommunication costs,










—


costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,










—


the purchase or hire of special equipment, including electric, electronic and IT materials, systems and software for the library (traditional or hybrid) and the documentation centre, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,










—


the cost of various services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,










—


the cost of binding and conservation materials and work for the library, documentation service and multimedia resource centre,










—


the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation or other Committee departments.





                                 2 6 2 4Expenditure on archive resources

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




162 965 


162 965 


140 650,46 





Remarks

This appropriation is intended to cover the cost of external archiving or document management services for the European Committee of the Regions, including sorting, filing and re-filing, encoding or registering, etc. It also covers the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire and maintenance of special materials or services (electric, electronic, IT) as well as the cost of publishing on all media (brochures, CD-ROMs, etc.).
It also cover the expenditure for the transfer of the historical archives of the European Committee of the Regions to the Historical Archives of the European Union (managed by the European University Institute in Florence).



                                    2 6 4Communication activities of the political groups of the European Committee of the Regions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




400 000 


400 000 


382 989,19 





Remarks

This appropriation is intended to cover expenditure resulting from the political and information activities of Members and alternate Members of the European Committee of the Regions in the exercise of their European mandate in accordance with the relevant regulation:






—


promoting and enhancing the role of the Members and alternate Members of the European Committee of the Regions through the activities of their political groups,










—


informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.





TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 2





 


CHAPTER 10 2 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE











CHAPTER 10 2 —



RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 10 2 —   RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





STAFF


European Committee of the Regions










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






Non-Category


—


1 


—


1 




AD 16


—


—


—


—




AD 15


10 


—


10 


—




AD 14


23 


5 


23 


5 




AD 13


24 


—


24 


—




AD 12


30 


6 


30 


5 




AD 11


30 


2 


29 


3 




AD 10


41 


5 


36 


3 




AD 9


38 


7 


40 


6 




AD 8


31 


8 


29 


10 




AD 7


26 


4 


32 


5 




AD 6


14 


4 


14 


4 




AD 5


2 


—


1 


—




Subtotal AD


269 


41 


268 


41 




AST 11


3 


—


5 


—




AST 10


3 


—


5 


—




AST 9


22 


1 


17 


1 




AST 8


20 


—


19 


—




AST 7


28 


4 


26 


4 




AST 6


27 


2 


29 


2 




AST 5


34 


8 


36 


6 




AST 4


17 


—


17 


2 




AST 3


—


2 


—


2 




AST 2


—


—


—


—




AST 1


—


1 


—


1 




Subtotal AST


154 


18 


154 


18 




AST/SC 6


1 


—


1 


—




AST/SC 5


4 


—


4 


—




AST/SC 4


3 


—


3 


—




AST/SC 3


1 


—


1 


—




AST/SC 2


5 


—


5 


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


14 


—


14 


—





Total




437 




60 




436 




60 






Grand Total




497 




496 






SECTION VIII


EUROPEAN OMBUDSMAN


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2025







Heading


Amount






Expenditure


15 558 918 




Own resources


–1 963 256 





Contribution due




13 595 662 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


915 272 


844 937 


731 645,03 


79,94 




3 0 0 1


Special levies on remunerations


167 874 


156 724 


134 925,04 


80,37 




 



Article 3 0 0 — Total



1 083 146 


1 001 661 


866 570,07 


, 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


880 110 


747 563 


742 977,68 


84,42 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



880 110 


747 563 


742 977,68 


84,42 




 


CHAPTER 3 0 — TOTAL


1 963 256 


1 749 224 


1 609 547,75 


81,98 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


1 412,60 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


145,55 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


1 558,15 


 






 



Title 3 — Total




1 963 256 




1 749 224 




1 611 105,90 




82,06 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




915 272 


844 937 


731 645,03 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




167 874 


156 724 


134 925,04 





Remarks

The provisions concerning the temporary contribution applied until 30 June 2003. Therefore, this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.

Legal basis

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




880 110 


747 563 


742 977,68 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


1 412,60 





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


145,55 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


67,86 


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


67,86 


 






 



Title 4 — Total




p.m.




p.m.




67,86 



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


67,86 





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


837 000 


496 500 


487 540,82 




1 2


OFFICIALS AND TEMPORARY STAFF


10 900 000 


9 681 707 


8 778 880,98 




1 4


OTHER STAFF AND OUTSIDE SERVICES


816 500 


672 500 


586 975,59 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


301 488 


345 644 


303 054,27 




 



Title 1 — Total




12 854 988 




11 196 351 




10 156 451,66 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 623 594 


1 570 709 


1 371 550,12 




2 1


DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


387 236 


325 000 


352 347,47 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


439 700 


509 700 


405 532,95 




 



Title 2 — Total




2 450 530 




2 405 409 




2 129 430,54 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


206 000 


194 000 


214 028,99 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


35 000 


35 000 


66 233,63 




3 3


STUDIES AND OTHER SUBSIDIES


10 000 


10 000 


35 405 ,—




3 4


EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES


2 400 


2 400 


2 400 ,—




 



Title 3 — Total




253 400 




241 400 




318 067,62 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




15 558 918 




13 843 160 




12 603 949,82 






TITLE 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments related to salaries




 


 


 


 




 


Non-differentiated appropriations


550 000 


459 500 


445 540,82 


81,01 






1 0 2






Temporary allowances




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






1 0 3






Pensions




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 






1 0 4






Mission expenses




 


 


 


 




 


Non-differentiated appropriations


50 000 


35 000 


42 000 ,—


, 






1 0 5






Language and data-processing courses




 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


0 ,—


 






1 0 8






Allowances and expenses on entering and leaving the service




 


 


 


 




 


Non-differentiated appropriations


235 000 


p.m.


0 ,—


 




 


CHAPTER 1 0 — TOTAL


837 000 


496 500 


487 540,82 


58,25 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


10 867 000 


9 648 707 


8 714 874,67 


80,20 




1 2 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


0 ,—


 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


64 006,31 


213,35 




 



Article 1 2 0 — Total



10 900 000 


9 681 707 


8 778 880,98 


80,54 






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


p.m.


p.m.


0 ,—


 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 2 2 — Total



p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


10 900 000 


9 681 707 


8 778 880,98 


80,54 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 


 




 


Non-differentiated appropriations


560 000 


450 500 


410 674,31 


73,33 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 


 




 


Non-differentiated appropriations


256 500 


222 000 


176 301,28 


68,73 




 



Article 1 4 0 — Total



816 500 


672 500 


586 975,59 


71,89 




 


CHAPTER 1 4 — TOTAL


816 500 


672 500 


586 975,59 


71,89 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


8 537,08 


284,57 




1 6 1 2


Further training


 


 


 


 




 


Non-differentiated appropriations


90 000 


90 000 


82 402,86 


91,56 




 



Article 1 6 1 — Total



93 000 


93 000 


90 939,94 


97,78 






1 6 3






Measures to assist the institution’s staff






1 6 3 0


Social welfare


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 6 3 1


Mobility


 


 


 


 




 


Non-differentiated appropriations


18 000 


19 950 


12 261,82 


68,12 




1 6 3 2


Social contact between members of staff and other social measures


 


 


 


 




 


Non-differentiated appropriations


7 000 


7 000 


5 607,95 


80,11 




 



Article 1 6 3 — Total



25 000 


26 950 


17 869,77 


71,48 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


European Schools


 


 


 


 




 


Non-differentiated appropriations


133 488 


175 694 


144 244,56 


108,06 




1 6 5 1


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


50 000 


50 000 


50 000 ,—


, 




 



Article 1 6 5 — Total



183 488 


225 694 


194 244,56 


105,86 




 


CHAPTER 1 6 — TOTAL


301 488 


345 644 


303 054,27 


100,52 






 



Title 1 — Total




12 854 988 




11 196 351 




10 156 451,66 




79,01 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND OUTSIDE SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments related to salaries



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




550 000 


459 500 


445 540,82 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 3Pensions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Retirement pensions of former European Ombudsmen, as well as the survivors’ pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman’s contribution to the Union’s sickness insurance scheme.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 4Mission expenses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




50 000 


35 000 


42 000 ,—





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 5Language and data-processing courses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 000 


2 000 


0 ,—





Remarks

This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.



                                    1 0 8Allowances and expenses on entering and leaving the service



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




235 000 


p.m.


0 ,—





Remarks

This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution, and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 867 000 


9 648 707 


8 714 874,67 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,










—


unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 000 


3 000 


0 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 4Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




30 000 


30 000 


64 006,31 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,










—


installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.



                                    1 2 2Allowances upon early termination of service



                                 1 2 2 0Allowances for staff retired in the interests of the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the allowances payable to officials:






—


assigned non-active status in connection with action to reduce the number of posts in the institution,










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.




It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.

                                 1 2 2 2Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,










—


the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,










—


the impact of the salary weightings applicable to the various allowances.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (OJ L 335, 13.12.1985, p. 56, ELI: http://data.europa.eu/eli/reg/1985/3518/oj) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (OJ L 280, 23.11.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/2688/oj).

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




560 000 


450 500 


410 674,31 





Remarks

This appropriation is mainly intended to cover:






—


the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,










—


fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.





Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 4 0 4Graduate traineeships, grants and exchanges of officials

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




256 500 


222 000 


176 301,28 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,










—


expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.





Legal basis

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.

CHAPTER 1 6 —   OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION




                                    1 6 1Expenditure relating to staff management



                                 1 6 1 0Expenditure on recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 000 


3 000 


8 537,08 





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising procedures for selecting officials and other staff.




In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 6 1 2Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




90 000 


90 000 


82 402,86 





Remarks

This appropriation is intended to cover:






—


expenditure on training for improving staff skills and the performance and efficiency of the institution,










—


expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.



                                    1 6 3Measures to assist the institution’s staff



                                 1 6 3 0Social welfare

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


as part of an interinstitutional policy to assist people with disabilities in the following categories:






—


officials and temporary staff in active employment,










—


spouses of officials and temporary staff in active employment,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union,




the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,










—


action taken in respect of officials and other servants in particularly difficult situations.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.

                                 1 6 3 1Mobility

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




18 000 


19 950 


12 261,82 





Remarks

This appropriation is intended to finance the scheme supporting:






—


the use of sustainable multimodal transport options, including cycling, walking and public transportation, to come to work,










—


the acquisition and maintenance of service bicycles, organisation of awareness raising events, etc.,




following the commitment of the institutions of the Union to reducing their CO2 emissions and the Union’s objectives expressed in the European Green Deal.

                                 1 6 3 2Social contact between members of staff and other social measures

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 000 


7 000 


5 607,95 





Remarks

This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.



                                    1 6 5Activities relating to all persons working with the institution



                                 1 6 5 0European Schools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




133 488 


175 694 


144 244,56 





Remarks

This appropriation is intended to cover:






—


the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or










—


the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.




It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.

Legal basis

Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (OJ C 222, 2.8.2013, p. 8).

                                 1 6 5 1Crèches and childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




50 000 


50 000 


50 000 ,—





Remarks

This appropriation is intended to cover the European Ombudsman’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).

TITLE 2


BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent


 


 


 


 




 


Non-differentiated appropriations


1 058 000 


1 045 620 


866 039,06 


81,86 




2 0 0 1


Fitting-out and installation work


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


3 792,90 


75,86 




2 0 0 2


Cleaning, maintenance and energy consumption


 


 


 


 




 


Non-differentiated appropriations


215 594 


195 969 


168 841,02 


78,31 




2 0 0 3


Security and surveillance of buildings


 


 


 


 




 


Non-differentiated appropriations


345 000 


324 120 


332 877,14 


96,49 




 



Article 2 0 0 — Total



1 623 594 


1 570 709 


1 371 550,12 


84,48 




 


CHAPTER 2 0 — TOTAL


1 623 594 


1 570 709 


1 371 550,12 


84,48 



 

CHAPTER 2 1







2 1 0






Equipment, operating costs and services relating to data processing and telecommunications






2 1 0 0


Purchase, servicing and maintenance of equipment and software, and related work


 


 


 


 




 


Non-differentiated appropriations


372 236 


310 000 


329 253,42 


88,45 




 



Article 2 1 0 — Total



372 236 


310 000 


329 253,42 


88,45 






2 1 2






Furniture




 


 


 


 




 


Non-differentiated appropriations


3 000 


3 000 


12 853,97 


428,47 






2 1 6






Vehicles




 


 


 


 




 


Non-differentiated appropriations


12 000 


12 000 


10 240,08 


85,33 




 


CHAPTER 2 1 — TOTAL


387 236 


325 000 


352 347,47 


90,99 



 

CHAPTER 2 3







2 3 0






Administrative expenditure






2 3 0 0


Stationery, office supplies and miscellaneous consumables


 


 


 


 




 


Non-differentiated appropriations


3 500 


3 500 


5 397,74 


154,22 




2 3 0 1


Postage on correspondence and delivery charges


 


 


 


 




 


Non-differentiated appropriations


2 500 


2 500 


3 000 ,—


, 




2 3 0 2


Telecommunications


 


 


 


 




 


Non-differentiated appropriations


4 500 


4 500 


4 448,53 


98,86 




2 3 0 3


Financial charges


 


 


 


 




 


Non-differentiated appropriations


700 


700 


700 ,—


, 




2 3 0 4


Other expenditure


 


 


 


 




 


Non-differentiated appropriations


3 500 


3 500 


2 362,02 


67,49 




2 3 0 5


Legal costs and damages


 


 


 


 




 


Non-differentiated appropriations


1 000 


1 000 


0 ,—


 




 



Article 2 3 0 — Total



15 700 


15 700 


15 908,29 


101,33 






2 3 1






Translation and interpretation




 


 


 


 




 


Non-differentiated appropriations


245 000 


315 000 


249 515,66 


101,84 






2 3 2






Support for activities




 


 


 


 




 


Non-differentiated appropriations


179 000 


179 000 


140 109 ,—


78,27 




 


CHAPTER 2 3 — TOTAL


439 700 


509 700 


405 532,95 


92,23 






 



Title 2 — Total




2 450 530 




2 405 409 




2 129 430,54 




86,90 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE











CHAPTER 2 3 —



CURRENT ADMINISTRATIVE EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 058 000 


1 045 620 


866 039,06 





Remarks

This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:






—


premises in Strasbourg,










—


premises in Brussels.





Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

                                 2 0 0 1Fitting-out and installation work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 000 


5 000 


3 792,90 





Remarks

This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.

Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

                                 2 0 0 2Cleaning, maintenance and energy consumption

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




215 594 


195 969 


168 841,02 





Remarks

This appropriation is intended to cover:






—


the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,










—


water, gas, electricity and heating costs.





Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

                                 2 0 0 3Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




345 000 


324 120 


332 877,14 





Remarks

This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.

Legal basis

Administrative arrangement between the European Ombudsman and the European Parliament.

CHAPTER 2 1 —   DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE


Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.



                                    2 1 0Equipment, operating costs and services relating to data processing and telecommunications



                                 2 1 0 0Purchase, servicing and maintenance of equipment and software, and related work

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




372 236 


310 000 


329 253,42 





Remarks

This appropriation is intended to cover expenditure on:






—


the purchase, hire, servicing and maintenance of equipment and development of software,










—


assistance in connection with the operation and maintenance of data-processing systems,










—


data-processing operations entrusted to third parties and other data-processing service expenditure,










—


purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.



                                    2 1 2Furniture



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 000 


3 000 


12 853,97 





Remarks

This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.



                                    2 1 6Vehicles



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




12 000 


12 000 


10 240,08 





Remarks

This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.

CHAPTER 2 3 —   CURRENT ADMINISTRATIVE EXPENDITURE




                                    2 3 0Administrative expenditure



Remarks

In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.

                                 2 3 0 0Stationery, office supplies and miscellaneous consumables

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 500 


3 500 


5 397,74 





Remarks

This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

                                 2 3 0 1Postage on correspondence and delivery charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 500 


2 500 


3 000 ,—





Remarks

This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.

                                 2 3 0 2Telecommunications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 500 


4 500 


4 448,53 





Remarks

This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

                                 2 3 0 3Financial charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




700 


700 


700 ,—





Remarks

This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.

                                 2 3 0 4Other expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 500 


3 500 


2 362,02 





Remarks

This appropriation is intended to cover:






—


insurance not specifically provided for in another item,










—


miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,










—


imprest accounts in Brussels and Strasbourg.





                                 2 3 0 5Legal costs and damages

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 


1 000 


0 ,—





Remarks

This appropriation is intended to cover:






—


all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,










—


damages, interest and any debts within the meaning of the Financial Regulation.




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 1Translation and interpretation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




245 000 


315 000 


249 515,66 





Remarks

This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.



                                    2 3 2Support for activities



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




179 000 


179 000 


140 109 ,—





Remarks

This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.

TITLE 3


EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Staff mission expenses




 


 


 


 




 


Non-differentiated appropriations


102 000 


100 000 


92 000 ,—


90,20 






3 0 2






Reception and representation expenses




 


 


 


 




 


Non-differentiated appropriations


2 000 


2 000 


1 362,53 


68,13 






3 0 3






Meetings in general




 


 


 


 




 


Non-differentiated appropriations


72 000 


67 000 


101 001,81 


140,28 






3 0 4






Internal meetings




 


 


 


 




 


Non-differentiated appropriations


30 000 


25 000 


19 664,65 


65,55 




 


CHAPTER 3 0 — TOTAL


206 000 


194 000 


214 028,99 


103,90 



 

CHAPTER 3 2







3 2 0






Acquisition of information and expertise






3 2 0 0


Documentation and library expenditure


 


 


 


 




 


Non-differentiated appropriations


1 000 


3 000 


411,50 


41,15 




3 2 0 1


Expenditure on archive resources


 


 


 


 




 


Non-differentiated appropriations


6 000 


6 000 


44 694,26 


744,90 




 



Article 3 2 0 — Total



7 000 


9 000 


45 105,76 


644,37 






3 2 1






Production and dissemination






3 2 1 0


Communication and publications


 


 


 


 




 


Non-differentiated appropriations


28 000 


26 000 


21 127,87 


75,46 




 



Article 3 2 1 — Total



28 000 


26 000 


21 127,87 


75,46 




 


CHAPTER 3 2 — TOTAL


35 000 


35 000 


66 233,63 


189,24 



 

CHAPTER 3 3







3 3 0






Studies and subsidies






3 3 0 0


Studies


 


 


 


 




 


Non-differentiated appropriations


10 000 


10 000 


35 405 ,—


354,05 




3 3 0 1


Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 3 0 — Total



10 000 


10 000 


35 405 ,—


354,05 




 


CHAPTER 3 3 — TOTAL


10 000 


10 000 


35 405 ,—


354,05 



 

CHAPTER 3 4







3 4 0






Expenses relating to the European Ombudsman’s duties






3 4 0 0


Miscellaneous expenses


 


 


 


 




 


Non-differentiated appropriations


2 400 


2 400 


2 400 ,—


, 




 



Article 3 4 0 — Total



2 400 


2 400 


2 400 ,—


, 




 


CHAPTER 3 4 — TOTAL


2 400 


2 400 


2 400 ,—


, 






 



Title 3 — Total




253 400 




241 400 




318 067,62 




125,52 












CHAPTER 3 0 —



MEETINGS AND CONFERENCES











CHAPTER 3 2 —



EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION











CHAPTER 3 3 —



STUDIES AND OTHER SUBSIDIES











CHAPTER 3 4 —



EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES









CHAPTER 3 0 —   MEETINGS AND CONFERENCES




                                    3 0 0Staff mission expenses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




102 000 


100 000 


92 000 ,—





Remarks

This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.



                                    3 0 2Reception and representation expenses



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 000 


2 000 


1 362,53 





Remarks

This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.



                                    3 0 3Meetings in general



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




72 000 


67 000 


101 001,81 





Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).



                                    3 0 4Internal meetings



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




30 000 


25 000 


19 664,65 





Remarks

This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.

CHAPTER 3 2 —   EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION




                                    3 2 0Acquisition of information and expertise



                                 3 2 0 0Documentation and library expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 


3 000 


411,50 





Remarks

This appropriation is intended to cover:






—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and work for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.





                                 3 2 0 1Expenditure on archive resources

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 000 


6 000 


44 694,26 





Remarks

This appropriation is intended to cover:






—


the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),










—


the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.





Legal basis

Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (OJ L 145, 31.5.2001, p. 43, ELI: http://data.europa.eu/eli/reg/2001/1049/oj), and the implementing measures adopted within the European Ombudsman’s office.



                                    3 2 1Production and dissemination



                                 3 2 1 0Communication and publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




28 000 


26 000 


21 127,87 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),










—


printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.

CHAPTER 3 3 —   STUDIES AND OTHER SUBSIDIES




                                    3 3 0Studies and subsidies



                                 3 3 0 0Studies

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 000 


10 000 


35 405 ,—





Remarks

This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.

                                 3 3 0 1Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.

CHAPTER 3 4 —   EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES




                                    3 4 0Expenses relating to the European Ombudsman’s duties



                                 3 4 0 0Miscellaneous expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 400 


2 400 


2 400 ,—





Remarks

This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).

STAFF


European Ombudsman










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


1 


—


1 




AD 15


2 


—


3 


—




AD 14


3 


1 


1 


1 




AD 13


3 


2 


1 


2 




AD 12


2 


1 


5 


—




AD 11


1 


2 


1 


1 




AD 10


2 


—


1 


1 




AD 9


7 


1 


6 


1 




AD 8


4 


1 


6 


2 




AD 7


4 


3 


2 


3 




AD 6


3 


2 


3 


2 




AD 5


—


3 


2 


2 




Subtotal AD


31 


17 


31 


16 




AST 11


—


—


—


—




AST 10


—


1 


—


1 




AST 9


1 


—


1 


—




AST 8


2 


—


2 


1 




AST 7


4 


2 


3 


1 




AST 6


3 


3 


3 


4 




AST 5


2 


1 


2 


1 




AST 4


1 


1 


2 


1 




AST 3


3 


—


3 


—




AST 2


—


2 


—


2 




AST 1


—


—


—


—




Subtotal AST


16 


10 


16 


11 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


1 


—


1 




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


1 


—


1 





Total




47 




28 




47 




28 






Grand Total




75 




75 






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


REVENUE


Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2025







Heading


Amount






Expenditure


27 083 875 




Own resources


–2 769 421 





Contribution due




24 314 454 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


1 032 288 


961 000 


793 084,05 


76,83 




3 0 0 1


Special levies on remunerations


222 545 


206 000 


170 756,40 


76,73 




 



Article 3 0 0 — Total



1 254 833 


1 167 000 


963 840,45 


76,81 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


1 514 588 


1 226 000 


1 073 167,51 


70,86 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



1 514 588 


1 226 000 


1 073 167,51 


70,86 




 


CHAPTER 3 0 — TOTAL


2 769 421 


2 393 000 


2 037 007,96 


73,55 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


0 ,—


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue


p.m.


p.m.


0 ,—


 




 



Article 3 2 0 — Total



p.m.


p.m.


0 ,—


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


0 ,—


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


0 ,—


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 3 — Total




2 769 421 




2 393 000 




2 037 007,96 




73,55 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




1 032 288 


961 000 


793 084,05 





Legal basis

Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




222 545 


206 000 


170 756,40 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




1 514 588 


1 226 000 


1 073 167,51 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)










Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


746 671 


469 000 


439 999,88 




1 1


STAFF OF THE INSTITUTION


13 804 637 


11 763 594 


10 236 258,24 




 



Title 1 — Total




14 551 308 




12 232 594 




10 676 258,12 






2




BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION





2 0


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION


3 829 310 


3 735 114 


3 683 753,71 




 



Title 2 — Total




3 829 310 




3 735 114 




3 683 753,71 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


8 703 257 


8 361 752 


7 393 833,66 




 



Title 3 — Total




8 703 257 




8 361 752 




7 393 833,66 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


0 ,—




 



Title 10 — Total




p.m.




p.m.




0 ,—







 



GRAND TOTAL




27 083 875 




24 329 460 




21 753 845,49 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


454 000 


426 000 


404 065,66 


, 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 


 




 


Non-differentiated appropriations


74 687 


p.m.


0 ,—


 




1 0 0 2


Temporary allowances


 


 


 


 




 


Non-differentiated appropriations


172 984 


p.m.


0 ,—


 




1 0 0 3


Pensions


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 0 0 4


Provisional appropriation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 0 0 — Total



701 671 


426 000 


404 065,66 


57,59 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 


 




 


Non-differentiated appropriations


5 000 


10 000 


2 012,63 


40,25 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


40 000 


33 000 


33 921,59 


84,80 




 



Article 1 0 1 — Total



45 000 


43 000 


35 934,22 


79,85 




 


CHAPTER 1 0 — TOTAL


746 671 


469 000 


439 999,88 


58,93 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


10 162 000 


8 726 000 


7 675 351,62 


75,53 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


90 000 


85 000 


564,37 


0,63 




1 1 0 2


Paid overtime


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 3


Special assistance grants


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 5


Provisional appropriation


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 1 1 0 — Total



10 252 000 


8 811 000 


7 675 915,99 


74,87 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


2 676 857 


2 127 594 


1 946 169,92 


72,70 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


390 000 


365 000 


194 878,47 


49,97 




1 1 1 2


Services and work to be contracted out


 


 


 


 




 


Non-differentiated appropriations


63 000 


60 000 


38 000 ,—


60,32 




 



Article 1 1 1 — Total



3 129 857 


2 552 594 


2 179 048,39 


69,62 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


153 000 


150 000 


195 000 ,—


127,45 




1 1 2 1


Recruitment costs


 


 


 


 




 


Non-differentiated appropriations


14 000 


10 000 


5 000 ,—


35,71 




1 1 2 2


Further training


 


 


 


 




 


Non-differentiated appropriations


90 780 


89 000 


29 384,97 


32,37 




1 1 2 3


Social service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 2 4


Medical service


 


 


 


 




 


Non-differentiated appropriations


40 000 


30 000 


13 000 ,—


32,50 




1 1 2 5


Union nursery centre and other day nurseries and after-school centres


 


 


 


 




 


Non-differentiated appropriations


102 000 


100 000 


66 581 ,—


65,28 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 


 




 


Non-differentiated appropriations


23 000 


21 000 


72 327,89 


314,47 




 



Article 1 1 2 — Total



422 780 


400 000 


381 293,86 


90,19 




 


CHAPTER 1 1 — TOTAL


13 804 637 


11 763 594 


10 236 258,24 


74,15 






 



Title 1 — Total




14 551 308 




12 232 594 




10 676 258,12 




73,37 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remuneration, allowances and other entitlements of Members



                                 1 0 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




454 000 


426 000 


404 065,66 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

                                 1 0 0 1Entitlements on entering and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




74 687 


p.m.


0 ,—





Remarks

This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

                                 1 0 0 2Temporary allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




172 984 


p.m.


0 ,—





Remarks

This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

                                 1 0 0 3Pensions

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

                                 1 0 0 4Provisional appropriation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.



                                    1 0 1Other expenditure in connection with Members



                                 1 0 1 0Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 000 


10 000 


2 012,63 





Remarks

This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.

                                 1 0 1 1Mission expenses, travel expenses and other ancillary expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




40 000 


33 000 


33 921,59 





Remarks

This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

CHAPTER 1 1 —   STAFF OF THE INSTITUTION




                                    1 1 0Remuneration, allowances and other entitlements of officials and temporary staff



                                 1 1 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 162 000 


8 726 000 


7 675 351,62 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




90 000 


85 000 


564,37 





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,










—


installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,










—


compensation for a probationary official who is dismissed because his or her work is obviously inadequate,










—


compensation for a member of the temporary staff whose contract is terminated by the institution.





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.

                                 1 1 0 3Special assistance grants

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 1 0 4Allowances and miscellaneous contributions upon early termination of service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable to staff assigned non-active status or retired in the interests of the service,










—


the employer’s contributions towards sickness insurance for the recipients of those allowances,










—


the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.

                                 1 1 0 5Provisional appropriation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.



                                    1 1 1Other staff



                                 1 1 1 0Contract staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 676 857 


2 127 594 


1 946 169,92 





Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 1 1 1Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




390 000 


365 000 


194 878,47 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 1 1 1 2Services and work to be contracted out

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




63 000 


60 000 


38 000 ,—





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    1 1 2Other expenditure in connection with staff



                                 1 1 2 0Mission expenses, travel expenses and other ancillary expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




153 000 


150 000 


195 000 ,—





Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.

                                 1 1 2 1Recruitment costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




14 000 


10 000 


5 000 ,—





Remarks

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 1 2 2Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




90 780 


89 000 


29 384,97 





Remarks

This appropriation is intended to cover:






—


internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,










—


team building events,










—


expenditure on educational and technical equipment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

                                 1 1 2 3Social service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.

                                 1 1 2 4Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




40 000 


30 000 


13 000 ,—





Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 1 2 5Union nursery centre and other day nurseries and after-school centres

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




102 000 


100 000 


66 581 ,—





Remarks

This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.

                                 1 1 2 6Relations between staff and other welfare expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




23 000 


21 000 


72 327,89 





Remarks

This appropriation is intended:






—


to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),










—


to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).




It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.

TITLE 2


BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 2 0







2 0 0






Rents, charges and buildings expenditure




 


 


 


 




 


Non-differentiated appropriations


1 843 972 


1 751 494 


1 731 856,84 


93,92 






2 0 1






Expenditure in connection with the operation and activities of the institution






2 0 1 0


Information technology equipment and services


 


 


 


 




 


Non-differentiated appropriations


813 608 


800 620 


813 517,04 


99,99 




2 0 1 1


Furniture, office supplies and telecommunication costs


 


 


 


 




 


Non-differentiated appropriations


50 000 


40 000 


12 000 ,—


, 




2 0 1 2


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


246 330 


241 500 


231 249,31 


93,88 




2 0 1 3


Translation and interpretation costs


 


 


 


 




 


Non-differentiated appropriations


469 200 


460 000 


551 000 ,—


117,43 




2 0 1 4


Expenditure on publishing and information


 


 


 


 




 


Non-differentiated appropriations


152 200 


196 500 


183 064,45 


120,28 




2 0 1 5


Expenditure in connection with the activities of the institution


 


 


 


 




 


Non-differentiated appropriations


204 000 


200 000 


141 346,68 


69,29 




2 0 1 6


Experts reimbursements


 


 


 


 




 


Non-differentiated appropriations


50 000 


45 000 


19 719,39 


39,44 




 



Article 2 0 1 — Total



1 985 338 


1 983 620 


1 951 896,87 


98,32 




 


CHAPTER 2 0 — TOTAL


3 829 310 


3 735 114 


3 683 753,71 


96,20 






 



Title 2 — Total




3 829 310 




3 735 114 




3 683 753,71 




96,20 












CHAPTER 2 0 —



BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION









CHAPTER 2 0 —   BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION




                                    2 0 0Rents, charges and buildings expenditure



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 843 972 


1 751 494 


1 731 856,84 





Remarks

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



                                    2 0 1Expenditure in connection with the operation and activities of the institution



                                 2 0 1 0Information technology equipment and services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




813 608 


800 620 


813 517,04 





Remarks

This appropriation is intended to cover:






—


the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,










—


information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 1Furniture, office supplies and telecommunication costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




50 000 


40 000 


12 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase of paper, envelopes, office supplies and other consumables,










—


postal charges, charges for delivery by a courier service, packages and distribution to the public at large,










—


the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),










—


expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,










—


the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 2Other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




246 330 


241 500 


231 249,31 





Remarks

This appropriation is intended to cover:






—


the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),










—


other current administrative expenditure (financial charges, legal costs, etc.).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 3Translation and interpretation costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




469 200 


460 000 


551 000 ,—





Remarks

This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.

                                 2 0 1 4Expenditure on publishing and information

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




152 200 


196 500 


183 064,45 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


printing expenses for publications in the Official Journal of the European Union,










—


the cost of printing and reproducing various publications in the official languages,










—


information material relating to the European Data Protection Supervisor,










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),










—


expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,










—


expenditure relating to group visits to the European Data Protection Supervisor,










—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and works for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 5Expenditure in connection with the activities of the institution

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




204 000 


200 000 


141 346,68 





Remarks

This appropriation is intended to cover:






—


the cost of receptions, representation costs and the purchase of representational items,










—


meeting expenses,










—


costs related to corporate sponsorship,










—


expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,










—


the financing of studies and surveys contracted out to qualified experts or research institutes.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 2 0 1 6Experts reimbursements

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




50 000 


45 000 


19 719,39 





Remarks

This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.

TITLE 3


EUROPEAN DATA PROTECTION BOARD











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Rents, charges and buildings expenditure






3 0 0 0


Rents, charges and buildings expenditure


 


 


 


 




 


Non-differentiated appropriations


663 000 


650 000 


692 768,85 


104,49 




 



Article 3 0 0 — Total



663 000 


650 000 


692 768,85 


104,49 






3 0 1






Remuneration, allowances and other entitlements of officials and temporary staff






3 0 1 0


Remuneration and allowances


 


 


 


 




 


Non-differentiated appropriations


2 542 000 


2 411 500 


1 844 751,16 


72,57 




3 0 1 1


Entitlements on entering the service, transfer and leaving the service


 


 


 


 




 


Non-differentiated appropriations


20 000 


30 000 


7 525,12 


37,63 




3 0 1 2


Allowances and miscellaneous contributions upon early termination of service


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



2 562 000 


2 441 500 


1 852 276,28 


72,30 






3 0 2






Other staff






3 0 2 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


1 390 043 


1 284 152 


1 548 443,03 


111,40 




3 0 2 1


Cost of traineeships and staff exchanges


 


 


 


 




 


Non-differentiated appropriations


540 000 


487 000 


32 444,76 


6,01 




3 0 2 2


Services and work to be contracted out


 


 


 


 




 


Non-differentiated appropriations


70 330 


60 000 


81 793,18 


116,30 




 



Article 3 0 2 — Total



2 000 373 


1 831 152 


1 662 680,97 


83,12 






3 0 3






Other expenditure in connection with staff of the Board






3 0 3 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 


 




 


Non-differentiated appropriations


49 000 


48 000 


49 500 ,—


101,02 




3 0 3 1


Recruitment costs


 


 


 


 




 


Non-differentiated appropriations


5 410 


5 000 


2 000 ,—


36,97 




3 0 3 2


Further training


 


 


 


 




 


Non-differentiated appropriations


41 920 


38 500 


18 500,55 


44,13 




3 0 3 3


Medical service


 


 


 


 




 


Non-differentiated appropriations


17 000 


15 000 


5 000 ,—


29,41 




3 0 3 4


Union nursery centre and other day nurseries and after-school centres


 


 


 


 




 


Non-differentiated appropriations


45 000 


40 000 


18 500 ,—


41,11 




 



Article 3 0 3 — Total



158 330 


146 500 


93 500,55 


59,05 






3 0 4






Expenditure in connection with the operation and activities of the Board






3 0 4 0


Plenaries and sub-group meetings of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


490 500 


480 500 


260 730,17 


53,16 




3 0 4 1


Translation and interpretation costs


 


 


 


 




 


Non-differentiated appropriations


947 000 


965 000 


832 895 ,—


87,95 




3 0 4 2


Expenditure on publishing and information


 


 


 


 




 


Non-differentiated appropriations


118 300 


126 400 


98 556,46 


83,31 




3 0 4 3


Information technology equipment and services


 


 


 


 




 


Non-differentiated appropriations


897 600 


880 000 


931 406,72 


103,77 




3 0 4 4


Furniture, office supplies and telecommunication costs


 


 


 


 




 


Non-differentiated appropriations


26 000 


18 000 


3 082,57 


11,86 




3 0 4 5


External consultancy and studies


 


 


 


 




 


Non-differentiated appropriations


465 120 


456 000 


644 383,24 


138,54 




3 0 4 6


Expenditure in connection with the activities of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


194 514 


190 700 


164 004,80 


84,32 




3 0 4 7


Other operating expenditure


 


 


 


 




 


Non-differentiated appropriations


128 520 


126 000 


110 000 ,—


85,59 




3 0 4 8


Expenses of the Chair and Deputy Chairs of the European Data Protection Board


 


 


 


 




 


Non-differentiated appropriations


52 000 


50 000 


47 548,05 


91,44 




 



Article 3 0 4 — Total



3 319 554 


3 292 600 


3 092 607,01 


93,16 




 


CHAPTER 3 0 — TOTAL


8 703 257 


8 361 752 


7 393 833,66 


84,95 






 



Title 3 — Total




8 703 257 




8 361 752 




7 393 833,66 




84,95 












CHAPTER 3 0 —



EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD









CHAPTER 3 0 —   EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD




                                    3 0 0Rents, charges and buildings expenditure



                                 3 0 0 0Rents, charges and buildings expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




663 000 


650 000 


692 768,85 





Remarks

This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.



                                    3 0 1Remuneration, allowances and other entitlements of officials and temporary staff



                                 3 0 1 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 542 000 


2 411 500 


1 844 751,16 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 3 0 1 1Entitlements on entering the service, transfer and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 


30 000 


7 525,12 





Remarks

This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

                                 3 0 1 2Allowances and miscellaneous contributions upon early termination of service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover:






—


the allowances payable to staff assigned non-active status or retired in the interests of the service,










—


the employer’s contributions towards sickness insurance for the recipients of those allowances,










—


the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.





Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.



                                    3 0 2Other staff



                                 3 0 2 0Contract staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 390 043 


1 284 152 


1 548 443,03 





Remarks

This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 3 0 2 1Cost of traineeships and staff exchanges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




540 000 


487 000 


32 444,76 





Remarks

This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 2 2Services and work to be contracted out

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




70 330 


60 000 


81 793,18 





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.



                                    3 0 3Other expenditure in connection with staff of the Board



                                 3 0 3 0Mission expenses, travel expenses and other ancillary expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




49 000 


48 000 


49 500 ,—





Remarks

This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.

                                 3 0 3 1Recruitment costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 410 


5 000 


2 000 ,—





Remarks

This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 3 0 3 2Further training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




41 920 


38 500 


18 500,55 





Remarks

This appropriation is intended to cover:






—


internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,










—


team building events,










—


expenditure on educational and technical equipment.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.

                                 3 0 3 3Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




17 000 


15 000 


5 000 ,—





Remarks

This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.

                                 3 0 3 4Union nursery centre and other day nurseries and after-school centres

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




45 000 


40 000 


18 500 ,—





Remarks

This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.



                                    3 0 4Expenditure in connection with the operation and activities of the Board



                                 3 0 4 0Plenaries and sub-group meetings of the European Data Protection Board

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




490 500 


480 500 


260 730,17 





Remarks

This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 1Translation and interpretation costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




947 000 


965 000 


832 895 ,—





Remarks

This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.

                                 3 0 4 2Expenditure on publishing and information

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




118 300 


126 400 


98 556,46 





Remarks

This appropriation is intended to cover expenditure on publishing and information, and in particular:






—


printing expenses for publications in the Official Journal of the European Union,










—


the cost of printing and reproducing various publications in the official languages,










—


information material related to the European Data Protection Board,










—


any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),










—


expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,










—


expenditure related to group visits to the European Data Protection Board,










—


the extension and renewal of the general reference works section and keeping the library stock up to date,










—


subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,










—


subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,










—


utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),










—


the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,










—


the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,










—


binding and preservation equipment and works for the library, documentation and media library,










—


the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 3Information technology equipment and services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




897 600 


880 000 


931 406,72 





Remarks

This appropriation is intended to cover:






—


the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,










—


information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 4Furniture, office supplies and telecommunication costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




26 000 


18 000 


3 082,57 





Remarks

This appropriation is intended to cover:






—


the purchase of paper, envelopes, office supplies and other consumables,










—


postal charges, charges for delivery by a courier service, packages and distribution to the public at large,










—


the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),










—


expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,










—


the purchase, maintenance and replacement of furniture,










—


any other items relating to the fitting-out of premises and associated costs.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 5External consultancy and studies

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




465 120 


456 000 


644 383,24 





Remarks

This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 6Expenditure in connection with the activities of the European Data Protection Board

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




194 514 


190 700 


164 004,80 





Remarks

This appropriation is intended to cover:






—


the costs of receptions, representation costs and the purchase of representational items,










—


meeting expenses,










—


organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,










—


activities to promote the exchange of information and practices between data protection supervisory authorities,










—


activities to promote data protection awareness,










—


costs related to corporate sponsorship,










—


expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 7Other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




128 520 


126 000 


110 000 ,—





Remarks

This appropriation is intended to cover:






—


the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),










—


other current administrative expenditure (financial charges, legal costs, etc.).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

                                 3 0 4 8Expenses of the Chair and Deputy Chairs of the European Data Protection Board

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




52 000 


50 000 


47 548,05 





Remarks

This appropriation is intended to cover






—


expenditure on transport,










—


the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,










—


all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).




Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European Data Protection Supervisor










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


1 


—


1 


—




AD 15


1 


—


1 


—




AD 14


2 


—


2 


—




AD 13


1 


—


2 


—




AD 12


3 


—


2 


—




AD 11


5 


—


5 


—




AD 10


8 


—


8 


—




AD 9


6 


—


6 


—




AD 8


9 


—


12 


—




AD 7


19 


—


12 


—




AD 6


5 


—


5 


—




AD 5


—


—


—


—




Subtotal AD


60 


—


56 


—




AST 11


1 


—


1 


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


—


—


—


—




AST 7


2 


—


2 


—




AST 6


3 


—


3 


—




AST 5


4 


—


4 


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


10 


—


10 


—




AST/SC 6


—


—


—


—




AST/SC 5


1 


—


1 


—




AST/SC 4


—


—


—


—




AST/SC 3


1 


—


1 


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


2 


—


2 


—





Total




72 




—




68 




—






Grand Total




72 




68 






European Data Protection Board










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


—


—


—




AD 13


—


—


—


—




AD 12


—


—


1 


—




AD 11


1 


—


1 


—




AD 10


1 


—


1 


—




AD 9


2 


—


2 


—




AD 8


5 


—


4 


—




AD 7


10 


—


10 


—




AD 6


—


—


—


—




AD 5


—


—


—


—




Subtotal AD


19 


—


19 


—




AST 11


—


—


—


—




AST 10


—


—


—


—




AST 9


—


—


—


—




AST 8


1 


—


1 


—




AST 7


—


—


—


—




AST 6


—


—


—


—




AST 5


—


—


—


—




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


1 


—


1 


—




AST/SC 6


1 


—


1 


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


1 


—


1 


—





Total




21 




—




21 




—






Grand Total




21 




21 






SECTION X


EUROPEAN EXTERNAL ACTION SERVICE


REVENUE


Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2025







Heading


Amount






Expenditure


932 520 257 




Own resources


–62 422 000 





Contribution due




870 098 257 






REVENUE


TITLE 3


ADMINISTRATIVE REVENUE











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Taxes and levies






3 0 0 0


Tax on remunerations


28 908 000 


27 166 000 


25 469 934,76 


88,11 




3 0 0 1


Special levies on remunerations


5 533 000 


5 173 000 


4 879 482,39 


88,19 




 



Article 3 0 0 — Total



34 441 000 


32 339 000 


30 349 417,15 


88,12 






3 0 1






Contributions to the pension scheme






3 0 1 0


Staff contributions to the pension scheme


27 531 000 


24 242 000 


24 719 181,41 


89,79 




3 0 1 1


Transfer or purchase of pension rights by staff


p.m.


p.m.


0 ,—


 




3 0 1 2


Contributions to the pension scheme by staff on leave


p.m.


p.m.


0 ,—


 




 



Article 3 0 1 — Total



27 531 000 


24 242 000 


24 719 181,41 


89,79 




 


CHAPTER 3 0 — TOTAL


61 972 000 


56 581 000 


55 068 598,56 


88,86 



 

CHAPTER 3 1







3 1 0






Sale of immovable property — Assigned revenue




p.m.


p.m.


0 ,—


 






3 1 1






Sale of other property




p.m.


p.m.


261 009,06 


 






3 1 2






Letting and subletting immovable property — Assigned revenue




p.m.


p.m.


12 754 088,38 


 




 


CHAPTER 3 1 — TOTAL


p.m.


p.m.


13 015 097,44 


 



 

CHAPTER 3 2







3 2 0






Revenue from the supply of goods, services and work — Assigned revenue






3 2 0 2


Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue


p.m.


p.m.


46 873 250,56 


 




 



Article 3 2 0 — Total



p.m.


p.m.


46 873 250,56 


 






3 2 1






Refunds by other institutions or bodies of mission allowances — Assigned revenue




p.m.


p.m.


– 973,49 


 






3 2 2






Revenue from third parties in respect of goods, services or work — Assigned revenue




p.m.


p.m.


10 987 824,95 


 




 


CHAPTER 3 2 — TOTAL


p.m.


p.m.


57 860 102,02 


 



 

CHAPTER 3 3







3 3 0






Repayment of amounts wrongly paid — Assigned revenue




p.m.


p.m.


3 707 787,47 


 






3 3 1






Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue




p.m.


p.m.


0 ,—


 






3 3 2






Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue




p.m.


p.m.


229 073 580,01 


 






3 3 3






Insurance payments received — Assigned revenue




p.m.


p.m.


378,57 


 






3 3 8






Other revenue from administrative operations — Assigned revenue




p.m.


p.m.


400 507,78 


 






3 3 9






Other revenue from administrative operations




p.m.


p.m.


52 235,11 


 




 


CHAPTER 3 3 — TOTAL


p.m.


p.m.


233 234 488,94 


 






 



Title 3 — Total




61 972 000 




56 581 000 




359 178 286,96 




579,58 












CHAPTER 3 0 —



REVENUE FROM STAFF











CHAPTER 3 1 —



REVENUE LINKED TO PROPERTY











CHAPTER 3 2 —



REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE











CHAPTER 3 3 —



OTHER ADMINISTRATIVE REVENUE









CHAPTER 3 0 —   REVENUE FROM STAFF




                                    3 0 0Taxes and levies



                                 3 0 0 0Tax on remunerations







2025 estimate


2024 estimate


2023 out-turn




28 908 000 


27 166 000 


25 469 934,76 





Legal basis

Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (OJ L 56, 4.3.1968, p. 8, ELI: http://data.europa.eu/eli/reg/1968/260/oj).

                                 3 0 0 1Special levies on remunerations







2025 estimate


2024 estimate


2023 out-turn




5 533 000 


5 173 000 


4 879 482,39 





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 66a thereof.



                                    3 0 1Contributions to the pension scheme



                                 3 0 1 0Staff contributions to the pension scheme







2025 estimate


2024 estimate


2023 out-turn




27 531 000 


24 242 000 


24 719 181,41 





Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.

                                 3 0 1 1Transfer or purchase of pension rights by staff







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.

                                 3 0 1 2Contributions to the pension scheme by staff on leave







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.

CHAPTER 3 1 —   REVENUE LINKED TO PROPERTY




                                    3 1 0Sale of immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 1 1Sale of other property









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


261 009,06 





Remarks

This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.



                                    3 1 2Letting and subletting immovable property — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


12 754 088,38 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 2 —   REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE




                                    3 2 0Revenue from the supply of goods, services and work — Assigned revenue



                                 3 2 0 2Revenue from the supply of goods, services and work for other Union institutions, bodies, offices and agencies — Assigned revenue







2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


46 873 250,56 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 1Refunds by other institutions or bodies of mission allowances — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


– 973,49 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 2 2Revenue from third parties in respect of goods, services or work — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


10 987 824,95 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.

CHAPTER 3 3 —   OTHER ADMINISTRATIVE REVENUE




                                    3 3 0Repayment of amounts wrongly paid — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


3 707 787,47 





Remarks

In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 1Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 2Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


229 073 580,01 





Remarks

This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 235 712 000.



                                    3 3 3Insurance payments received — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


378,57 





Remarks

In accordance with Article 21(3) 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 which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 8Other revenue from administrative operations — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


400 507,78 





Remarks

This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    3 3 9Other revenue from administrative operations









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


52 235,11 





Remarks

This article is intended to record other revenue from administrative operations.

TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




450 000 


250 000 


593 700,33 


131,93 






4 0 9






Other interest and revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 0 — TOTAL


450 000 


250 000 


593 700,33 


131,93 



 

CHAPTER 4 1







4 1 9






Other default interest




p.m.


p.m.


0 ,—


 




 


CHAPTER 4 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 4 — Total




450 000 




250 000 




593 700,33 




131,93 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST









CHAPTER 4 0 —   REVENUE FROM INVESTMENTS AND ACCOUNTS




                                    4 0 0Revenue from investments, loans granted and bank accounts









2025 estimate


2024 estimate


2023 out-turn




450 000 


250 000 


593 700,33 







                                    4 0 9Other interest and revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Article 98(4) thereof.

CHAPTER 4 1 —   DEFAULT INTEREST




                                    4 1 9Other default interest









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), in particular Article 98(4) thereof.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES











Article
Item


Heading


2025 estimate


2024 estimate


2023 out-turn


% 2023/2025



 

CHAPTER 6 6







6 6 8






Other contributions and refunds — Assigned revenue




p.m.


p.m.


0 ,—


 






6 6 9






Other contributions and refunds — Non-assigned revenue




p.m.


p.m.


0 ,—


 




 


CHAPTER 6 6 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 6 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS




                                    6 6 8Other contributions and refunds — Assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

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 in the headings which bore the initial expenditure giving rise to the corresponding revenue.



                                    6 6 9Other contributions and refunds — Non-assigned revenue









2025 estimate


2024 estimate


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.

EXPENDITURE


General summary of appropriations (2025 and 2024) and out-turn (2023)













Title
Chapter


Heading


2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF AT HEADQUARTERS





1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


182 399 000 


182 399 000 


167 512 000 


167 512 000 


160 774 258 ,—


160 774 258 ,—




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF


46 728 387 


46 728 387 


46 452 240 


46 452 240 


39 747 862 ,—


39 747 862 ,—




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT


3 761 021 


3 761 021 


3 687 275 


3 687 275 


3 658 634,99 


3 658 634,99 




1 4


MISSIONS


9 566 090 


9 566 090 


9 387 723 


9 387 723 


5 403 650 ,—


5 403 650 ,—




1 5


MEASURES TO ASSIST STAFF


2 870 000 


2 870 000 


2 753 000 


2 753 000 


2 627 715,50 


2 627 715,50 




 



Title 1 — Total




245 324 498 




245 324 498 




229 792 238 




229 792 238 




212 212 120,49 




212 212 120,49 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS





2 0


BUILDINGS AND ASSOCIATED COSTS


52 205 912 


52 205 912 


55 915 377 


55 915 377 


55 238 946,93 


55 238 946,93 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


58 632 369 


58 632 369 


52 094 466 


52 094 466 


42 537 494,71 


42 537 494,71 




2 2


OTHER OPERATING EXPENDITURE


18 340 252 


18 340 252 


18 382 960 


18 382 960 


17 141 083,55 


16 170 368,99 




 



Title 2 — Total




129 178 533 




129 178 533 




126 392 803 




126 392 803 




114 917 525,19 




113 946 810,63 






3




DELEGATIONS





3 0


DELEGATIONS


558 017 226 


558 017 226 


523 980 662 


523 980 662 


494 066 309 ,—


494 066 309 ,—




 



Title 3 — Total




558 017 226 




558 017 226 




523 980 662 




523 980 662 




494 066 309 ,—




494 066 309 ,—






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




10 1


CONTINGENCY RESERVE


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—




 



Title 10 — Total




p.m.




p.m.




p.m.




p.m.




0 ,—




0 ,—







 



GRAND TOTAL




932 520 257 




932 520 257 




880 165 703 




880 165 703 




821 195 954,68 




820 225 240,12 






TITLE 1


STAFF AT HEADQUARTERS











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements relating to statutory staff






1 1 0 0


Basic salaries


 


 


 


 




 


Non-differentiated appropriations


140 115 000 


126 967 000 


121 750 871,66 


86,89 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 


 




 


Non-differentiated appropriations


480 000 


475 000 


499 384,83 


104,04 




1 1 0 2


Entitlements under the Staff Regulations related to the personal circumstances of the staff member


 


 


 


 




 


Non-differentiated appropriations


35 877 000 


34 497 000 


32 772 556,43 


91,35 




1 1 0 3


Social security cover


 


 


 


 




 


Non-differentiated appropriations


5 256 000 


4 920 000 


4 656 901,07 


88,60 




1 1 0 4


Salary weightings and updates


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 1 0 5


Compensations under Annex IV to the Staff Regulations


 


 


 


 




 


Non-differentiated appropriations


671 000 


653 000 


1 094 544,01 


163,12 




 



Article 1 1 0 — Total



182 399 000 


167 512 000 


160 774 258 ,—


88,14 




 


CHAPTER 1 1 — TOTAL


182 399 000 


167 512 000 


160 774 258 ,—


88,14 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements relating to external staff






1 2 0 0


Contract staff


 


 


 


 




 


Non-differentiated appropriations


24 182 653 


23 826 336 


19 677 469,56 


81,37 




1 2 0 1


Non-military seconded national experts


 


 


 


 




 


Non-differentiated appropriations


4 772 734 


4 806 104 


4 248 000 ,—


89,01 




1 2 0 2


Traineeships


 


 


 


 




 


Non-differentiated appropriations


471 000 


460 000 


447 000 ,—


94,90 




1 2 0 3


External services


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 2 0 4


Agency staff and special advisers


 


 


 


 




 


Non-differentiated appropriations


330 000 


184 400 


305 000 ,—


92,42 




1 2 0 5


Military seconded national experts


 


 


 


 




 


Non-differentiated appropriations


16 972 000 


17 175 400 


15 070 392,44 


88,80 




 



Article 1 2 0 — Total



46 728 387 


46 452 240 


39 747 862 ,—


85,06 






1 2 2






Provisional appropriation




 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 


CHAPTER 1 2 — TOTAL


46 728 387 


46 452 240 


39 747 862 ,—


85,06 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Recruitment


 


 


 


 




 


Non-differentiated appropriations


152 939 


149 940 


222 600 ,—


145,55 




1 3 0 1


Training


 


 


 


 




 


Non-differentiated appropriations


1 248 480 


1 224 000 


1 181 199,99 


94,61 




1 3 0 2


Entitlements on entering the service, transfers and leaving the service


 


 


 


 




 


Non-differentiated appropriations


2 359 602 


2 313 335 


2 254 835 ,—


95,56 




 



Article 1 3 0 — Total



3 761 021 


3 687 275 


3 658 634,99 


97,28 




 


CHAPTER 1 3 — TOTAL


3 761 021 


3 687 275 


3 658 634,99 


97,28 



 

CHAPTER 1 4







1 4 0






Missions




 


 


 


 




 


Non-differentiated appropriations


9 566 090 


9 387 723 


5 403 650 ,—


56,49 




 


CHAPTER 1 4 — TOTAL


9 566 090 


9 387 723 


5 403 650 ,—


56,49 



 

CHAPTER 1 5







1 5 0






Measures to assist staff






1 5 0 0


Social services and assistance to staff


 


 


 


 




 


Non-differentiated appropriations


720 000 


702 000 


605 000 ,—


84,03 




1 5 0 1


Medical service


 


 


 


 




 


Non-differentiated appropriations


730 000 


716 000 


590 276,70 


80,86 




1 5 0 2


Restaurants and canteens


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




1 5 0 3


Crèches and childcare facilities


 


 


 


 




 


Non-differentiated appropriations


1 400 000 


1 300 000 


1 410 000 ,—


100,71 




1 5 0 4


Contribution to accredited Type II European Schools


 


 


 


 




 


Non-differentiated appropriations


20 000 


35 000 


22 438,80 


112,19 




 



Article 1 5 0 — Total



2 870 000 


2 753 000 


2 627 715,50 


91,56 




 


CHAPTER 1 5 — TOTAL


2 870 000 


2 753 000 


2 627 715,50 


91,56 






 



Title 1 — Total




245 324 498 




229 792 238 




212 212 120,49 




86,50 












CHAPTER 1 1 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF











CHAPTER 1 2 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT











CHAPTER 1 4 —



MISSIONS











CHAPTER 1 5 —



MEASURES TO ASSIST STAFF









CHAPTER 1 1 —   REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.



                                    1 1 0Remuneration and other entitlements relating to statutory staff



                                 1 1 0 0Basic salaries

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




140 115 000 


126 967 000 


121 750 871,66 





Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 1Entitlements under the Staff Regulations related to the post held

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




480 000 


475 000 


499 384,83 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


secretarial allowances,










—


accommodation and transport allowances,










—


fixed local travel allowances,










—


allowances for shift work or standby duty at the official’s place of work or at home,










—


other allowances and repayments,










—


overtime.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 2Entitlements under the Staff Regulations related to the personal circumstances of the staff member

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




35 877 000 


34 497 000 


32 772 556,43 





Remarks

This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:






—


expatriation and foreign residence allowances,










—


household, dependent child and education allowances,










—


allowances for parental or family leave,










—


payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,










—


in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,










—


miscellaneous allowances and grants.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 3Social security cover

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 256 000 


4 920 000 


4 656 901,07 





Remarks

This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:






—


insurance against sickness, accidents and occupational disease and other social security charges,










—


unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 4Salary weightings and updates

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

                                 1 1 0 5Compensations under Annex IV to the Staff Regulations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




671 000 


653 000 


1 094 544,01 





Remarks

This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.

Legal basis

Staff Regulations of Officials of the European Union.

CHAPTER 1 2 —   REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF




                                    1 2 0Remuneration and other entitlements relating to external staff



                                 1 2 0 0Contract staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




24 182 653 


23 826 336 


19 677 469,56 





Remarks

This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 4 057 000.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 1Non-military seconded national experts

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




4 772 734 


4 806 104 


4 248 000 ,—





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 295 000.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

                                 1 2 0 2Traineeships

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




471 000 


460 000 


447 000 ,—





Remarks

This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 2 0 3External services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:






—


temporary staff for miscellaneous services,










—


supplementary staff for meetings,










—


experts in the field of working conditions.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 2 0 4Agency staff and special advisers

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




330 000 


184 400 


305 000 ,—





Remarks

This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 1 2 0 5Military seconded national experts

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




16 972 000 


17 175 400 


15 070 392,44 





Remarks

This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.



                                    1 2 2Provisional appropriation



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 3 —   OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT




                                    1 3 0Expenditure relating to staff management



                                 1 3 0 0Recruitment

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




152 939 


149 940 


222 600 ,—





Remarks

This appropriation is intended to cover:






—


expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,










—


the costs of organising selection procedures for temporary, auxiliary and local staff.




In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56, ELI: http://data.europa.eu/eli/dec/2002/621/oj).

                                 1 3 0 1Training

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 248 480 


1 224 000 


1 181 199,99 





Remarks

This appropriation is intended to cover:






—


expenditure incurred for further training and professional development courses, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,










—


enrolment fees for seminars and conferences.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 19 500.
The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the provisions in the Gender Action Plan III and the related Staff Working Document.

Legal basis

Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

                                 1 3 0 2Entitlements on entering the service, transfers and leaving the service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




2 359 602 


2 313 335 


2 254 835 ,—





Remarks

This appropriation is intended to cover:






—


travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,










—


installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,










—


a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,










—


a severance grant for probationers dismissed for obvious inadequacy,










—


compensation in the event of termination by the institution of the contract of a temporary or contract staff member.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.

CHAPTER 1 4 —   MISSIONS




                                    1 4 0Missions



Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




9 566 090 


9 387 723 


5 403 650 ,—





Remarks

This appropriation is intended to cover:






—


mission expenses incurred by the High Representative and accompanying staff,










—


mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,










—


mission expenses incurred under the European Union Military Staff’s terms of reference,










—


mission expenses of national experts on secondment to the EEAS,










—


mission expenses of the High Representative’s special advisers and special envoys,










—


mission expenses of successful candidates called for training prior to taking up duty,










—


mission expenses of the chair of the Military Committee.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 296 000.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.

CHAPTER 1 5 —   MEASURES TO ASSIST STAFF




                                    1 5 0Measures to assist staff



                                 1 5 0 0Social services and assistance to staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




720 000 


702 000 


605 000 ,—





Remarks

This appropriation is intended to cover:






—


measures taken to assist officials and other staff in particularly difficult situations,










—


costs for social contact between members of staff,










—


partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to use public transport,










—


expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.




This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:






—


officials in service,










—


spouses of officials in service,










—


all dependent children within the meaning of the Staff Regulations of Officials of the European Union.




It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.

                                 1 5 0 1Medical service

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




730 000 


716 000 


590 276,70 





Remarks

This appropriation is intended to cover in particular:






—


the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,










—


expenditure on the purchase of certain work tools deemed necessary on medical grounds.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.

                                 1 5 0 2Restaurants and canteens

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 5 0 3Crèches and childcare facilities

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 400 000 


1 300 000 


1 410 000 ,—





Remarks

This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 1 5 0 4Contribution to accredited Type II European Schools

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 


35 000 


22 438,80 





Remarks

This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS staff enrolled in a Type II European School.

TITLE 2


BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS














Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025




Commitments


Payments


Commitments


Payments


Commitments


Payments



 

CHAPTER 2 0







2 0 0






Buildings






2 0 0 0


Rent and annual lease payments


 


 


 


 


 


 


 




 


Non-differentiated appropriations


28 990 000 


28 990 000 


31 033 602 


31 033 602 


30 325 100 ,—


30 325 100 ,—


104,61 




2 0 0 1


Acquisition of immovable property


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




2 0 0 2


Fitting-out and security works


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 500 000 


1 500 000 


3 500 000 


3 500 000 


5 024 171,75 


5 024 171,75 


334,94 




 



Article 2 0 0 — Total



30 490 000 


30 490 000 


34 533 602 


34 533 602 


35 349 271,75 


35 349 271,75 


115,94 






2 0 1






Costs relating to buildings






2 0 1 0


Cleaning and maintenance


 


 


 


 


 


 


 




 


Non-differentiated appropriations


7 964 470 


7 964 470 


7 808 304 


7 808 304 


6 158 936,08 


6 158 936,08 


77,33 




2 0 1 1


Water, gas, electricity and heating


 


 


 


 


 


 


 




 


Non-differentiated appropriations


3 121 200 


3 121 200 


3 060 000 


3 060 000 


4 960 000,87 


4 960 000,87 


158,91 




2 0 1 2


Security and surveillance of buildings


 


 


 


 


 


 


 




 


Non-differentiated appropriations


10 470 000 


10 470 000 


10 283 971 


10 283 971 


8 491 315 ,—


8 491 315 ,—


81,10 




2 0 1 3


Insurance


 


 


 


 


 


 


 




 


Non-differentiated appropriations


109 242 


109 242 


107 100 


107 100 


192 000 ,—


192 000 ,—


175,76 




2 0 1 4


Other expenditure relating to buildings


 


 


 


 


 


 


 




 


Non-differentiated appropriations


51 000 


51 000 


122 400 


122 400 


87 423,23 


87 423,23 


171,42 




 



Article 2 0 1 — Total



21 715 912 


21 715 912 


21 381 775 


21 381 775 


19 889 675,18 


19 889 675,18 


91,59 




 


CHAPTER 2 0 — TOTAL


52 205 912 


52 205 912 


55 915 377 


55 915 377 


55 238 946,93 


55 238 946,93 


105,81 



 

CHAPTER 2 1







2 1 0






Computer systems and telecommunications






2 1 0 0


Information and communication technology


 


 


 


 


 


 


 




 


Non-differentiated appropriations


24 807 040 


24 807 040 


22 974 221 


22 974 221 


18 303 868,59 


18 303 868,59 


73,78 




2 1 0 1


Cryptography and highly classified information and communications technology


 


 


 


 


 


 


 




 


Non-differentiated appropriations


25 900 000 


25 900 000 


19 123 126 


19 123 126 


15 421 834,12 


15 421 834,12 


59,54 




2 1 0 2


Security of information and communication technology up to the level ‘EU restricted’


 


 


 


 


 


 


 




 


Non-differentiated appropriations


5 565 829 


5 565 829 


5 456 695 


5 456 695 


5 141 700 ,—


5 141 700 ,—


92,38 




2 1 0 3


Technical security countermeasures


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 304 000 


1 304 000 


1 448 624 


1 448 624 


640 092 ,—


640 092 ,—


49,09 




 



Article 2 1 0 — Total



57 576 869 


57 576 869 


49 002 666 


49 002 666 


39 507 494,71 


39 507 494,71 


68,62 






2 1 1






Furniture, technical equipment and transport






2 1 1 0


Furniture


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 000 000 


1 000 000 


3 000 000 


3 000 000 


3 000 000 ,—


3 000 000 ,—


, 




2 1 1 1


Technical equipment and installations


 


 


 


 


 


 


 




 


Non-differentiated appropriations


30 000 


30 000 


30 600 


30 600 


0 ,—


0 ,—


 




2 1 1 2


Transport


 


 


 


 


 


 


 




 


Non-differentiated appropriations


25 500 


25 500 


61 200 


61 200 


30 000 ,—


30 000 ,—


117,65 




 



Article 2 1 1 — Total



1 055 500 


1 055 500 


3 091 800 


3 091 800 


3 030 000 ,—


3 030 000 ,—


287,07 




 


CHAPTER 2 1 — TOTAL


58 632 369 


58 632 369 


52 094 466 


52 094 466 


42 537 494,71 


42 537 494,71 


72,55 



 

CHAPTER 2 2







2 2 0






Conferences, congresses and meetings






2 2 0 0


Organisation of meetings, conferences and congresses


 


 


 


 


 


 


 




 


Non-differentiated appropriations


700 000 


700 000 


700 000 


700 000 


700 000 ,—


700 000 ,—


, 




2 2 0 1


Experts’ travel expenses


 


 


 


 


 


 


 




 


Non-differentiated appropriations


40 000 


40 000 


40 000 


40 000 


25 000 ,—


25 000 ,—


62,50 




 



Article 2 2 0 — Total



740 000 


740 000 


740 000 


740 000 


725 000 ,—


725 000 ,—


97,97 






2 2 1






Information






2 2 1 0


Documentation and library expenditure


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 705 000 


1 705 000 


1 705 000 


1 705 000 


1 459 960,19 


1 459 960,19 


85,63 




2 2 1 1


Satellite imagery


 


 


 


 


 


 


 




 


Non-differentiated appropriations


450 000 


450 000 


450 000 


450 000 


450 000 ,—


450 000 ,—


, 




2 2 1 2


General publications


 


 


 


 


 


 


 




 


Non-differentiated appropriations


100 000 


100 000 


100 000 


100 000 


69 093,07 


69 093,07 


69,09 




2 2 1 3


Public information and public events


 


 


 


 


 


 


 




 


Non-differentiated appropriations


1 779 900 


1 779 900 


1 745 000 


1 745 000 


1 471 027,92 


1 471 027,92 


82,65 




2 2 1 4


Strategic communication capacity


 


 


 


 


 


 


 




 


Non-differentiated appropriations


6 242 400 


6 242 400 


6 120 000 


6 120 000 


5 693 139,56 


5 693 139,56 


91,20 




 



Article 2 2 1 — Total



10 277 300 


10 277 300 


10 120 000 


10 120 000 


9 143 220,74 


9 143 220,74 


88,97 






2 2 2






Language services






2 2 2 0


Translation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


p.m.


p.m.


0 ,—


0 ,—


 




2 2 2 1


Interpretation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


750 000 


750 000 


750 000 


750 000 


320 000 ,—


320 000 ,—


42,67 




 



Article 2 2 2 — Total



750 000 


750 000 


750 000 


750 000 


320 000 ,—


320 000 ,—


42,67 






2 2 3






Miscellaneous expenses






2 2 3 0


Office supplies


 


 


 


 


 


 


 




 


Non-differentiated appropriations


204 000 


204 000 


300 000 


300 000 


190 000 ,—


190 000 ,—


93,14 




2 2 3 1


Postal charges


 


 


 


 


 


 


 




 


Non-differentiated appropriations


187 272 


187 272 


183 600 


183 600 


180 000 ,—


180 000 ,—


96,12 




2 2 3 2


Expenditure on studies, surveys and consultations


 


 


 


 


 


 


 




 


Non-differentiated appropriations


5 000 


5 000 


10 000 


10 000 


412,89 


412,89 


8,26 




2 2 3 3


Interinstitutional cooperation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


5 212 200 


5 212 200 


5 110 000 


5 110 000 


4 750 118,20 


4 750 118,20 


91,13 




2 2 3 4


Removals


 


 


 


 


 


 


 




 


Non-differentiated appropriations


255 000 


255 000 


425 000 


425 000 


134 142 ,—


134 142 ,—


52,60 




2 2 3 5


Financial charges


 


 


 


 


 


 


 




 


Non-differentiated appropriations


20 000 


20 000 


20 000 


20 000 


16 750 ,—


16 750 ,—


83,75 




2 2 3 6


Legal expenses and costs, damages and compensation


 


 


 


 


 


 


 




 


Non-differentiated appropriations


80 000 


80 000 


124 600 


124 600 


74 450 ,—


74 450 ,—


93,06 




2 2 3 7


Other operating expenditure


 


 


 


 


 


 


 




 


Non-differentiated appropriations


39 300 


39 300 


29 580 


29 580 


57 968,85 


57 968,85 


147,50 




 



Article 2 2 3 — Total



6 002 772 


6 002 772 


6 202 780 


6 202 780 


5 403 841,94 


5 403 841,94 


90,02 






2 2 4






Conflict Prevention and Mediation Support Services (continuation)






2 2 4 0


Conflict Prevention and Mediation Support Services (continuation)


 


 


 


 


 


 


 




 


Non-differentiated appropriations


570 180 


570 180 


570 180 


570 180 


558 520,87 


558 520,87 


97,96 




 



Article 2 2 4 — Total



570 180 


570 180 


570 180 


570 180 


558 520,87 


558 520,87 


97,96 






2 2 5






Pilot projects - Preparatory actions






2 2 5 0


Pilot project — Towards the creation of a European Diplomatic Academy


 


 


 


 


 


 


 




 


Differentiated appropriations


p.m.


p.m.


p.m.


p.m.


990 500 ,—


19 785,44 


 




 



Article 2 2 5 — Total



p.m.


p.m.


p.m.


p.m.


990 500 ,—


19 785,44 


 




 


CHAPTER 2 2 — TOTAL


18 340 252 


18 340 252 


18 382 960 


18 382 960 


17 141 083,55 


16 170 368,99 


88,17 






 



Title 2 — Total




129 178 533 




129 178 533 




126 392 803 




126 392 803 




114 917 525,19 




113 946 810,63 




88,21 












CHAPTER 2 0 —



BUILDINGS AND ASSOCIATED COSTS











CHAPTER 2 1 —



COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE











CHAPTER 2 2 —



OTHER OPERATING EXPENDITURE









CHAPTER 2 0 —   BUILDINGS AND ASSOCIATED COSTS




                                    2 0 0Buildings



                                 2 0 0 0Rent and annual lease payments

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




28 990 000 


31 033 602 


30 325 100 ,—





Remarks

This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 950 000.

                                 2 0 0 1Acquisition of immovable property

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 0 0 2Fitting-out and security works

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 500 000 


3 500 000 


5 024 171,75 





Remarks

This appropriation is intended to cover fitting-out work, including:






—


studies on adapting and extending the institution’s buildings,










—


works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,










—


fitting-out and transformation of premises in accordance with operational requirements,










—


adaptation of premises and technical installations to meet the health and safety requirements and standards in force.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (OJ L 183, 29.6.1989, p. 1, ELI: http://data.europa.eu/eli/dir/1989/391/oj).



                                    2 0 1Costs relating to buildings



                                 2 0 1 0Cleaning and maintenance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




7 964 470 


7 808 304 


6 158 936,08 





Remarks

This appropriation is intended to cover the following cleaning and maintenance costs:






—


the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),










—


replacement of worn curtains, net curtains and carpets,










—


painting,










—


miscellaneous maintenance,










—


repairs to technical installations,










—


technical supplies,










—


contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and security equipment).




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 256 000.

                                 2 0 1 1Water, gas, electricity and heating

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




3 121 200 


3 060 000 


4 960 000,87 





Remarks

This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 194 500.

                                 2 0 1 2Security and surveillance of buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




10 470 000 


10 283 971 


8 491 315 ,—





Remarks

This appropriation is intended to cover:






—


the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,










—


the cost of Security clearances for EEAS staff,










—


the costs of the Security awareness campaign.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.

                                 2 0 1 3Insurance

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




109 242 


107 100 


192 000 ,—





Remarks

This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.

                                 2 0 1 4Other expenditure relating to buildings

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




51 000 


122 400 


87 423,23 





Remarks

This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.

CHAPTER 2 1 —   COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE




                                    2 1 0Computer systems and telecommunications



                                 2 1 0 0Information and communication technology

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




24 807 040 


22 974 221 


18 303 868,59 





Remarks

This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:






—


the purchase or hire of equipment or software for computer systems and applications,










—


assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,










—


the servicing and maintenance of computer equipment and systems and applications software,










—


communication service providers,










—


the price of communications and data transmission,










—


information and documentation management, including related IT, archiving and document management tools.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 476 000.

                                 2 1 0 1Cryptography and highly classified information and communications technology

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




25 900 000 


19 123 126 


15 421 834,12 





Remarks

This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:






—


the purchase or hire of equipment or software for secure computer systems and applications,










—


assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,










—


subscription to secure communication services,










—


the price of secure communications and data transmissions.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 240 000.

                                 2 1 0 2Security of information and communication technology up to the level ‘EU restricted’
                              

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 565 829 


5 456 695 


5 141 700 ,—





Remarks

This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:






—


the purchase or hire of equipment or software,










—


assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,










—


the maintenance and servicing of computer equipment and systems and applications software,










—


subscriptions to communications services,










—


the price of communications and data transmissions,










—


mission expenses for cyber-security audits.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 0 3Technical security countermeasures

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 304 000 


1 448 624 


640 092 ,—





Remarks

This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:






—


the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,










—


assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,










—


the maintenance and servicing of such equipment, systems and applications software,










—


the cost of transporting the equipment for sweeping premises,










—


the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,










—


mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,










—


the acquisition or hire of security systems for EEAS buildings,










—


the operation and development of counterintelligence measures and investigations, including training and equipment.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 1 1Furniture, technical equipment and transport



                                 2 1 1 0Furniture

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 000 000 


3 000 000 


3 000 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase or replacement of furniture and specialised furniture,










—


the hire of furniture during missions and meetings outside EEAS premises,










—


the maintenance and repair of furniture.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 1 1Technical equipment and installations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




30 000 


30 600 


0 ,—





Remarks

This appropriation is intended to cover:






—


the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,










—


technical assistance and supervision, particularly in connection with conferences and canteens,










—


the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 1 1 2Transport

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




25 500 


61 200 


30 000 ,—





Remarks

This appropriation is intended to cover, inter alia:






—


the leasing or acquisition of service vehicles,










—


the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,










—


the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

CHAPTER 2 2 —   OTHER OPERATING EXPENDITURE




                                    2 2 0Conferences, congresses and meetings



                                 2 2 0 0Organisation of meetings, conferences and congresses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




700 000 


700 000 


700 000 ,—





Remarks

This appropriation is intended to cover expenses for:






—


organising informal Foreign Affairs Council meetings and other informal meetings,










—


organising political dialogue meetings at ministerial and senior official levels,










—


organising conferences and congresses,










—


internal meetings, including where necessary the cost of food and refreshments served on special occasions,










—


discharging the obligations incumbent upon the institution in the form of reception and representation expenses,










—


protocol-related activities.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 0.

                                 2 2 0 1Experts’ travel expenses

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




40 000 


40 000 


25 000 ,—





Remarks

This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 1Information



                                 2 2 1 0Documentation and library expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 705 000 


1 705 000 


1 459 960,19 





Remarks

This appropriation is intended to cover:






—


the costs of access to external documentary and statistical databases including for geographical data,










—


subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,










—


the purchase of books and other works in hard copy or in electronic form for the library,










—


the cost of subscriptions to teleprinter news agencies,










—


bookbinding and other costs essential for preserving books and periodicals.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (OJ L 27, 30.1.2001, p. 7, ELI: http://data.europa.eu/eli/dec/2001/80(1)/oj).

                                 2 2 1 1Satellite imagery

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




450 000 


450 000 


450 000 ,—





Remarks

This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 2General publications

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




100 000 


100 000 


69 093,07 





Remarks

This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the Official Journal of the European Union.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 3Public information and public events

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




1 779 900 


1 745 000 


1 471 027,92 





Remarks

This appropriation is intended to cover:






—


audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,










—


the development and functioning of the EEAS website,










—


expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,










—


expenditure on information under the CSDP/CFSP,










—


the cost of miscellaneous information and public relations activities including promotional items.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 1 4Strategic communication capacity

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




6 242 400 


6 120 000 


5 693 139,56 





Remarks

This appropriation is intended to cover:






—


tools and instruments to prevent, deter and respond to Foreign Information Manipulation and Interference (FIMI), including disinformation,










—


capacity building missions for relevant staff of the Union institutions working on FIMI,










—


developing and contracting expertise, surveys, training programmes, support for the production of materials, online and offline publications, capacity building, and other support for the following areas:






—


situational awareness,










—


strategic communications,










—


resilience building inside and outside the Union,










—


disruption; policy and strategy development, supporting Union institutions and structures,










—


cooperation with Member States, international and multilateral cooperation,










—


cooperation with key stakeholders from the civil society and private industry.











                                    2 2 2Language services



                                 2 2 2 0Translation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 2 1Interpretation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




750 000 


750 000 


320 000 ,—





Remarks

This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.



                                    2 2 3Miscellaneous expenses



                                 2 2 3 0Office supplies

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




204 000 


300 000 


190 000 ,—





Remarks

This appropriation is intended to cover:






—


the purchase of paper,










—


photocopies and fees,










—


paper and office supplies (day-to-day supplies),










—


printed material,










—


supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),










—


supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 1Postal charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




187 272 


183 600 


180 000 ,—





Remarks

This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 2Expenditure on studies, surveys and consultations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 000 


10 000 


412,89 





Remarks

This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 3Interinstitutional cooperation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




5 212 200 


5 110 000 


4 750 118,20 





Remarks

This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 243 000.

                                 2 2 3 4Removals

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




255 000 


425 000 


134 142 ,—





Remarks

This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 5Financial charges

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




20 000 


20 000 


16 750 ,—





Remarks

This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 6Legal expenses and costs, damages and compensation

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




80 000 


124 600 


74 450 ,—





Remarks

This appropriation is intended to cover:






—


costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,










—


costs of consulting external lawyers,










—


damages and compensation for which the EEAS may be liable.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

                                 2 2 3 7Other operating expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




39 300 


29 580 


57 968,85 





Remarks

This appropriation is intended to cover:






—


the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,










—


the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,










—


other operating expenditure not specially provided for under the preceding headings,










—


the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 4Conflict Prevention and Mediation Support Services (continuation)



                                 2 2 4 0Conflict Prevention and Mediation Support Services (continuation)

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




570 180 


570 180 


558 520,87 





Remarks

This appropriation is intended to cover:






—


the deployment of Union staff in support of mediation and dialogue processes,










—


contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,










—


engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,










—


training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.



                                    2 2 5Pilot projects - Preparatory actions



                                 2 2 5 0Pilot project — Towards the creation of a European Diplomatic Academy

Figures (Differentiated appropriations)











2025 appropriations


2024 appropriations


2023 out-turn




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


p.m.


p.m.


p.m.


990 500 ,—


19 785,44 





Remarks

This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.

Legal basis

Pilot project within the meaning of Article 58(2), point (a), of 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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

TITLE 3


DELEGATIONS











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 3 0







3 0 0






Delegations






3 0 0 0


Remuneration and entitlements of statutory staff


 


 


 


 




 


Non-differentiated appropriations


165 722 000 


148 063 000 


138 541 189,14 


83,60 




3 0 0 1


External staff and outside services


 


 


 


 




 


Non-differentiated appropriations


122 324 000 


120 610 642 


104 374 006,95 


85,33 




3 0 0 2


Other expenditure related to staff


 


 


 


 




 


Non-differentiated appropriations


37 334 754 


36 602 700 


30 391 558,02 


81,40 




3 0 0 3


Buildings and associated costs


 


 


 


 




 


Non-differentiated appropriations


187 575 472 


174 093 600 


189 646 292,77 


101,10 




3 0 0 4


Other administrative expenditure


 


 


 


 




 


Non-differentiated appropriations


45 061 000 


44 610 720 


31 113 262,12 


69,05 




3 0 0 5


Commission contribution for delegations


 


 


 


 




 


Non-differentiated appropriations


p.m.


p.m.


0 ,—


 




 



Article 3 0 0 — Total



558 017 226 


523 980 662 


494 066 309 ,—


88,54 




 


CHAPTER 3 0 — TOTAL


558 017 226 


523 980 662 


494 066 309 ,—


88,54 






 



Title 3 — Total




558 017 226 




523 980 662 




494 066 309 ,—




88,54 












CHAPTER 3 0 —



DELEGATIONS









CHAPTER 3 0 —   DELEGATIONS




                                    3 0 0Delegations



                                 3 0 0 0Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




165 722 000 


148 063 000 


138 541 189,14 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:






—


basic salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration,










—


the cost of any updates to remuneration during the financial year.




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.

                                 3 0 0 1External staff and outside services

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




122 324 000 


120 610 642 


104 374 006,95 





Remarks

This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,










—


employer’s contributions towards supplementary social security cover for local staff,










—


services of agency and freelance staff.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 760 000.

Legal basis

Conditions of Employment of Other Servants of the European Union.

                                 3 0 0 2Other expenditure related to staff

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




37 334 754 


36 602 700 


30 391 558,02 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,










—


the cost of seminars organised for young diplomats from the Member States and third countries,










—


expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,










—


installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,










—


travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,










—


removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,










—


in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,










—


miscellaneous costs and allowances concerning staff, including legal consultations,










—


expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,










—


the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,










—


expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,










—


cultural activities and initiatives for encouraging social contact between expatriate and local staff,










—


the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),










—


expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,










—


expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,










—


expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,










—


expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,










—


expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,










—


expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,










—


fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,










—


fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,










—


expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),










—


expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,










—


the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,










—


training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,










—


the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.




The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 72 000.

                                 3 0 0 3Buildings and associated costs

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




187 575 472 


174 093 600 


189 646 292,77 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,










—


as regards rent and other charges on buildings for delegations outside the Union:






—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),










—


for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),














—


as regards rent and other charges on buildings within Union territory:






—


for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,










—


for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,














—


the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,










—


administrative arrangements that are related mainly to infrastructure and the provision of accommodation,










—


charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.




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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj) provides in its Article 272 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 37 555 000.

                                 3 0 0 4Other administrative expenditure

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




45 061 000 


44 610 720 


31 113 262,12 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,










—


the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,










—


the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,










—


insurance premiums for vehicles,










—


the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,










—


subscriptions to news agencies,










—


the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,










—


the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),










—


the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,










—


postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,










—


the cost of the diplomatic bag,










—


all expenditure on furniture and fittings for residential accommodation made available to officials,










—


the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,










—


outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,










—


the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,










—


the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,










—


subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,










—


the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,










—


any expenditure on active security operations in delegations in emergencies,










—


all financial charges, including bank charges,










—


for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,










—


updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),










—


updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,










—


for any interest relating to the above cases, where it cannot be booked to another specific budget line,










—


damages and compensation for which the EEAS may be liable.




This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 18 312 000.

Legal basis

Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular Article 5(10) thereof.

                                 3 0 0 5Commission contribution for delegations

Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:






—


salaries and salary related expenditure of local agents (and agency staff),










—


the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.




In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 235 712 000.

TITLE 10


OTHER EXPENDITURE











Article
Item


Heading


2025 appropriations


2024 appropriations


2023 out-turn


% 2023/2025



 

CHAPTER 10 0





 


CHAPTER 10 0 — TOTAL


p.m.


p.m.


0 ,—


 



 

CHAPTER 10 1





 


CHAPTER 10 1 — TOTAL


p.m.


p.m.


0 ,—


 






 



Title 10 — Total




p.m.




p.m.




0 ,—



 











CHAPTER 10 0 —



PROVISIONAL APPROPRIATIONS











CHAPTER 10 1 —



CONTINGENCY RESERVE









CHAPTER 10 0 —   PROVISIONAL APPROPRIATIONS


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.

Legal basis

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 (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).

CHAPTER 10 1 —   CONTINGENCY RESERVE


Figures (Non-differentiated appropriations)








2025 appropriations


2024 appropriations


2023 out-turn




p.m.


p.m.


0 ,—





Remarks

This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.

STAFF


European External Action Service










Function group and grade


 




2025


2024




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


18 


—


16 


—




AD 15


34 


—


36 


—




AD 14


149 


—


138 


—




AD 13


147 


—


128 


—




AD 12


169 


—


181 


—




AD 11


74 


—


70 


—




AD 10


142 


—


126 


—




AD 9


138 


—


131 


—




AD 8


172 


—


202 


—




AD 7


15 


—


21 


—




AD 6


30 


—


29 


—




AD 5


6 


—


8 


—




Subtotal AD


1 094 


—


1 086 


—




AST 11


34 


—


31 


—




AST 10


34 


—


32 


—




AST 9


99 


—


88 


—




AST 8


82 


—


79 


—




AST 7


77 


—


78 


—




AST 6


116 


—


116 


—




AST 5


110 


—


134 


—




AST 4


12 


—


21 


—




AST 3


7 


—


1 


—




AST 2


15 


—


15 


—




AST 1


5 


—


7 


—




Subtotal AST


591 


—


602 


—




AST/SC 6


—


—


—


—




AST/SC 5


16 


—


15 


—




AST/SC 4


13 


—


8 


—




AST/SC 3


31 


—


30 


—




AST/SC 2


2 


—


7 


—




AST/SC 1


3 


—


4 


—




Subtotal AST/SC


65 


—


64 


—





Total




1 750 




—




1 752 




—






Grand Total




1 750 




1 752 







(1)  The figures are based on the Commission Communication of 11 June 2024 entitled ‘Technical adjustment of the multiannual financial framework for 2025 in accordance with Article 4 of Council Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027’ (COM(2024) 120, 11.6.2024).

(2)  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.

(3)  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.

(4)  The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj), including amending budgets No 1/2024 to No 5/2024.

(5)  The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj), including amending budgets No 1/2024 to No 5/2024.

(6)  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments).

(7)  Net book value entered in balance sheet at 31 December 2023 (except when stated otherwise).

(8)  Commission’s contribution towards the Union delegations.

(9)  Net book value entered in balance sheet at 31 December 2023 for the three renovated Annex buildings and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter), the Third Tower and the upgrade of the security system for the Institution’s buildings infrastructure which are all subject to ‘leasehold-purchase contracts’.

(10)  Net book value entered in balance sheet at 31 December 2023 (except where stated otherwise).

(11)  Included in the list of Commission buildings sold in 2024 with retention of usufruct for the Commission’s temporary occupation.

(12)  Included in the list of Commission buildings sold in 2024.

(13)  Long-term lease with option to purchase.

(14)  Long-term lease with option to purchase (partially occupied by OLAF).

(15)  Transferred to the European Parliament.

(16)  Long-term lease/purchase.

(17)  Exchanged with the Commission.

(18)  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, ELI: http://data.europa.eu/eli/dec/2020/2053/oj).

(19)  See Article 5 of Decision (EU, Euratom) 2020/2053.

(20)  The figures in this column correspond to those in the 2024 budget (OJ L, 2024/207, 22.2.2024, ELI: http://data.europa.eu/eli/budget/2024/207/oj) plus amending budgets No 1/2024 to No 5/2024.

(21)  The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 191st meeting of the Advisory Committee on Own Resources on 23 May 2024.

(22)  This amount includes EUR 4 961 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Decision (EU, Euratom) 2020/2053.

(23)  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.

(24)  The base to be used does not exceed 50 % of GNI.

(25)  Calculation of rate: (98 562 767 077) / (184 449 912 000) = 0,534360607756755.

(26)  p.m. (own resources + other revenue = total revenue = total expenditure); (151 160 879 003 + 4 048 442 979 = 155 209 321 982).

(27)  Total own resources as percentage of GNI: (151 160 879 003) / (18 444 991 200 000) = 0,82 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.

(28)  Notional reserve for officials seconded in the interests of the service not included in the total.

(29)  Includes a temporary AD12 post loaned by the European Parliament to the Authority for European Political Parties and European Political Foundations for the position of Director of the Authority for European Political Parties and Foundations.

(30)  Includes 98 permanent posts created in the budget 2023 in a budgetary neutral manner exclusively to facilitate the application of Article 29(4) of the Staff Regulation, for the appointment of the laureates of the ‘Passerelle’ competitions as probationary officials. These posts, counted in the 2024 totals, are removed from the 2025 table.

(31)  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and three temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.

(32)  Including 4 agents of grade AD 16 ad personam.

(33)  Including 7 agents of grade AD 15 ad personam.

(34)  50 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(35)  The establishment plan accepts the following ad personam appointments: up to 25 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD14.

(36)  The establishment plan includes, 12 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.

(37)  The establishment plan includes, 8 posts for JRC under Heading 7 for decommissioning of nuclear activities granted for the period of decommissioning.

(38)  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(39)  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(40)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(41)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(42)  Of which permanent posts in the European School of Administration (EUSA): one AD 14, two AD 12, two AD 11, one AD 9, one AST 9, one AST 8, two AST 7, three AST 6, one AST 5.

(43)  Of which permanent posts in the European School of Administration (EUSA): one AD 13, one AD 12, one AD 11, one AD10, one AD9, one AST 10, one AST9, one AST 8, two AST 7, three AST 6, one AST 5.

(44)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(45)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(46)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group

(47)  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.

(48)  The establishment plan posts includes 5 posts in 2025 and 4 posts in 2024 financed from NGEU and programmes outside the Union budget.

(49)  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.

(50)  With grid-integrated is meant: prosumer schemes that are responsive to market signals and grid needs, either through implicit (price signalling) or explicit (participation in flexibility markets) demand response.

(51)  Based on the mapping of regulatory frameworks for individual and collective renewable self-consumption in Member States for a specific contract under Multiple Framework Contract ENER/2020/OP/0021 that was to be concluded in 2023.

(*1)  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per Union programme

(52)  Participation rate is 100 % of appropriations if not stipulated differently.

(53)  Budget lines concerned: 02 01 30 01, 02 01 30 73, 02 04 02 10, 02 04 03 00, 02 04 04 00, 02 04 05 01, 02 04 05 02

(54)  Budget lines concerned: 03 02 01 01, 03 02 01 05, 03 02 01 07, 03 02 02, 03 02 03 02, 03 02 04 01

(55)  Budget lines concerned: 09 02 01, 09 02 02, 09 02 99 01, 09 02 03 (to be determined)

(56)  Budget lines concerned: 01 01 01 01, 01 01 01 02, 01 01 01 03, 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 01 01 71, 01 01 01 72, 01 01 01 73, 01 01 01 74, 01 01 01 76, 01 02 01 01, 01 02 01 02, 01 02 01 03, 01 02 02 10, 01 02 02 11, 01 02 02 12, 01 02 02 20, 01 02 02 30, 01 02 02 31, 01 02 02 40, 01 02 02 41, 01 02 02 42, 01 02 02 43, 01 02 02 50, 01 02 02 51, 01 02 02 52, 01 02 02 53, 01 02 02 54, 01 02 02 60, 01 02 02 61, 01 02 02 70, 01 02 03 01, 01 02 03 02, 01 02 03 03, 01 02 04 01, 01 02 04 02, 01 02 05

(57)  Budget lines to be defined: 07 03 01 01, 07 03 01 02, 07 03 02, 07 03 03, 07 01 02 01, 07 01 02 75, 15 02 01 02, 14 02 01 50, 14 01 01 75, 15 01 01 75

(58)  Budget lines to be defined: 07 05 01 00,07 05 02 00, 07 05 03 00, 07 01 04 01, 07 04 01 75

(59)  Budget lines to be defined: 07 04 01 00, 07 01 03 01, 07 01 03 75

(60)  Budget lines concerned: 01 01 02 01, 01 01 02 02, 01 01 02 03, 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 01 00, 01 03 02 00, 01 03 03 00

(61)  Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01

(62)  Under the diversified funding strategy in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes including RRF loans, RRF grants, NextGenerationEU support to Union’s budget programmes and since January 2023 - MFA+ loans.

(63)  The cost allocation methodology distinguishes three different cost categories: (i) cost of funding to finance grant and loan disbursements calculated for six-monthly time compartments, (ii) cost of holding and managing liquidity, and (iii) administrative costs. The interest costs related to NextGenerationEU-funded non-repayable support, such as RRF grants and top-ups to other programmes, are charged to the budget. Conversely, interest costs related to loans funded under the unified funding approach are charged to individual beneficiaries or guarantors per instalment.

(64)  The own resources ceiling is the maximum amount of resources that the Commission can ask Member States to contribute in a given year. Currently, this ceiling stands at 1,4 % of EU gross national income (GNI). The available headroom under the own resources ceiling is the difference between this ceiling and the funds that the Union actually needs to cover the expenses foreseen by the Union budget in a given year.

(65)  The common provisioning fund holds safety buffers for several funding programmes, such as the MFA to third countries. The fund is financed from the Union budget, within the expenditure ceiling of the MFF. As a general rule, for any lending to a third country, the Union budget contributes 9 % of the amount lent to the common provisioning fund. This contribution serves as coverage. Further guarantees may be added on top of this contribution in case additional protection is needed.

(66)  To ensure the Union’s ability to repay the funds borrowed on capital markets or from financial institutions, Member States may provide guarantees for loans to Member States and to third countries with an increased credit risk. Such additional layers of protection are provided for in the basic acts by which the legislator authorises Union’s financial assistance programmes.

(67)  Decision (EU, Euratom) 2020/2053 provides for a temporary increase of the own resources ceiling by 0,6 percentage points of EU GNI. Those 0,6 percentage points of the Union’s GNI are available for a limited time, and will only be used in the context of the recovery from the COVID-19 pandemic. This increase in the own resources ceiling will expire when all funds have been repaid and all liabilities associated with NextGenerationEU have ceased to exist.

(68)  Data as of 12 December 2024.

(69)  Data as of 12 December 2024.

(*2)  Under the unified funding approach in view of the delinking of disbursements from the issuance of EU bonds, proceeds are allocated to a central funding pool before being allocated to relevant programmes.

(*3)  Data as of 12 December 2024.

(70)  13 Member States have requested a loan ahead of the legal deadline of 31 August 2023. If these additional loan requests are positively assessed by the Commission and approved by the Council, around EUR 292,6 billion in current prices of loan support would be committed under the RRF, which is about 76 % of the EUR 385,8 billion in loan support that is available under the RRF. For more information, see Overview of Member States’ loan requests under the RRF (europa.eu).

(71)  Budget 2024 includes amending budgets No 1/2024 to No 5/2024

(72)  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.

(73)  Budget 2024 includes amending budgets No 1/2024 to No 5/2024.

(74)  Of which one AD 15 ad personam.

(75)  Of which one AD 14 ad personam.

(76)  Not including the virtual reserve, without appropriations, for officials seconded to Members of the Court of Justice or the General Court.

(77)  The part-time occupation of certain posts may be offset by the recruitment of other staff within the limit of the balance of posts thus released by function group.

(78)  Of which 1 AD 15 ad personam.

(79)  Of which 2 AD 13 ad personam.

(80)  Transformation of posts (2025).

(81)  Upgradings (2025).

(82)  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.

(83)  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.



ELI: http://data.europa.eu/eli/budget/2025/31/oj
ISSN 1977-0677 (electronic edition)