Definitive adoption (EU, Euratom) 2025/2238 of Amending budget No 2 of the European Union for the financial year 2025
Date: 2025-10-08
Institutions: European Parliament
Subjects: EU expenditure, EU office or agency, adoption of the budget, amending budget, budgetary resources, financial year, general budget (EU), own resources




L_202502238EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2025/2238


25.11.2025







            DEFINITIVE ADOPTION (EU, Euratom) 2025/2238
of Amending budget No 2 of the European Union 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(4)(a) and (9) thereof,


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


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


having regard to Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (2), and in particular Article 43 thereof,


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


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


having regard to the annual budget of the European Union for the financial year 2025, as definitively adopted on 27 November 2024 (5),


having regard to Draft amending budget No 2 of the European Union for the financial year 2025, which the Commission adopted on 4 July 2025,


having regard to the position on Draft amending budget No 2/2025, which the Council adopted on 16 September 2025 and forwarded to Parliament on the following day,


having regard to Parliament's approval of 8 October 2025 of the Council position,


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

DECLARES:



Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and Amending budget No 2 of the European Union for the financial year 2025 has been definitively adopted.




Done at Strasbourg, 8 October 2025.


The President

R. METSOLA
            





(1)  
            OJ L 424, 15.12.2020, p. 1, ELI: http://data.europa.eu/eli/dec/2020/2053/oj.

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

(3)  
            OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj.

(4)  
            OJ L 433 I, 22.12.2020, p. 28, ELI: http://data.europa.eu/eli/agree_interinstit/2020/1222/oj.

(5)  
            OJ L, 2025/31, 27.2.2025, ELI: http://data.europa.eu/eli/budget/2025/31/oj.






AMENDING BUDGET No 2 FOR THE FINANCIAL YEAR 2025


CONTENTS

GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
4








CALCULATION OF THE FINANCING OF THE BUDGET
4








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
12










— TITLE 1:

OWN RESOURCES
13










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
25










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
30




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION III: COMMISSION

38








— REVENUE
39










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
40










— TITLE 6:

REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
45








— EXPENDITURE
53










— TITLE 03:

SINGLE MARKET
56










— TITLE 06:

RECOVERY AND RESILIENCE
60










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
65










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
71










— TITLE 11:

BORDER MANAGEMENT
75








— STAFF
79









GENERAL REVENUE

A.   FINANCING OF THE UNION’S ANNUAL BUDGET


Calculation of the financing of the budget

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








Revenue description


Budget 2025 (1)



Budget 2024 (2)



Change (%)






Miscellaneous revenue (Titles 3 to 6)


4 311 359 385 


7 941 629 047 


–45,71 




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


1 344 533 139 


632 625 574 


+ 112,53 




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


p.m.


p.m.


—




Total revenue for Titles 2 to 6



5 655 892 524 




8 574 254 621 



–34,04 






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


20 878 600 000 


20 119 010 896 


+3,78 




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


23 814 511 650 


23 462 700 300 


+1,50 




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


6 848 152 160 


7 139 700 400 


–4,08 




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


101 527 166 148 


90 448 647 342 


+12,25 




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




153 068 429 958 




141 170 058 938 



+8,43 




Total revenue (5)




158 724 322 482 




149 744 313 559 



+6,00 








TABLE 1

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











Member State


1 % of non-capped VAT base


1 % of gross national income


Capping rate (in %)


1 % of gross national income multiplied by capping rate


1 % of capped VAT base (6)



Member States whose VAT base is capped




 


(1)


(2)


(3)


(4)


(5)


(6)






Belgium


2 429 601 000 


6 439 914 000 


50 


3 219 957 000 


2 429 601 000 


 




Bulgaria


558 305 000 


1 064 137 000 


50 


532 068 500 


532 068 500 


Bulgaria




Czechia


1 334 137 000 


3 189 308 000 


50 


1 594 654 000 


1 334 137 000 


 




Denmark


1 533 704 000 


4 307 790 000 


50 


2 153 895 000 


1 533 704 000 


 




Germany


18 605 302 000 


45 643 135 000 


50 


22 821 567 500 


18 605 302 000 


 




Estonia


215 816 000 


407 269 000 


50 


203 634 500 


203 634 500 


Estonia




Ireland


1 396 432 000 


3 993 843 000 


50 


1 996 921 500 


1 396 432 000 


 




Greece


1 083 671 000 


2 433 168 000 


50 


1 216 584 000 


1 083 671 000 


 




Spain


7 584 683 000 


16 627 592 000 


50 


8 313 796 000 


7 584 683 000 


 




France


13 993 448 000 


30 398 073 000 


50 


15 199 036 500 


13 993 448 000 


 




Croatia


542 052 000 


914 509 000 


50 


457 254 500 


457 254 500 


Croatia




Italy


9 538 308 000 


22 420 713 000 


50 


11 210 356 500 


9 538 308 000 


 




Cyprus


241 255 000 


319 047 000 


50 


159 523 500 


159 523 500 


Cyprus




Latvia


203 505 000 


411 448 000 


50 


205 724 000 


203 505 000 


 




Lithuania


346 333 000 


810 463 000 


50 


405 231 500 


346 333 000 


 




Luxembourg


466 325 000 


581 992 000 


50 


290 996 000 


290 996 000 


Luxembourg




Hungary


793 128 000 


2 058 946 000 


50 


1 029 473 000 


793 128 000 


 




Malta


113 615 000 


207 615 000 


50 


103 807 500 


103 807 500 


Malta




Netherlands


4 997 640 000 


11 811 928 000 


50 


5 905 964 000 


4 997 640 000 


 




Austria


2 404 042 000 


4 935 068 000 


50 


2 467 534 000 


2 404 042 000 


 




Poland


3 896 144 000 


8 865 424 000 


50 


4 432 712 000 


3 896 144 000 


 




Portugal


1 572 863 000 


2 941 540 000 


50 


1 470 770 000 


1 470 770 000 


Portugal




Romania


1 359 917 000 


3 734 173 000 


50 


1 867 086 500 


1 359 917 000 


 




Slovenia


320 455 000 


695 172 000 


50 


347 586 000 


320 455 000 


 




Slovakia


583 807 000 


1 336 198 000 


50 


668 099 000 


583 807 000 


 




Finland


1 301 370 000 


2 866 129 000 


50 


1 433 064 500 


1 301 370 000 


 




Sweden


2 458 024 000 


6 030 743 000 


50 


3 015 371 500 


2 458 024 000 


 




Total


79 873 882 000 


185 445 337 000 


 


92 722 668 500 


79 381 705 500 


 








TABLE 2

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








Member State


1 % of capped VAT base


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


VAT-based own resource at uniform rate




 


(1)


(2)


(3) = (1) × (2)






Belgium


2 429 601 000 


0,30 


728 880 300 




Bulgaria


532 068 500 


0,30 


159 620 550 




Czechia


1 334 137 000 


0,30 


400 241 100 




Denmark


1 533 704 000 


0,30 


460 111 200 




Germany


18 605 302 000 


0,30 


5 581 590 600 




Estonia


203 634 500 


0,30 


61 090 350 




Ireland


1 396 432 000 


0,30 


418 929 600 




Greece


1 083 671 000 


0,30 


325 101 300 




Spain


7 584 683 000 


0,30 


2 275 404 900 




France


13 993 448 000 


0,30 


4 198 034 400 




Croatia


457 254 500 


0,30 


137 176 350 




Italy


9 538 308 000 


0,30 


2 861 492 400 




Cyprus


159 523 500 


0,30 


47 857 050 




Latvia


203 505 000 


0,30 


61 051 500 




Lithuania


346 333 000 


0,30 


103 899 900 




Luxembourg


290 996 000 


0,30 


87 298 800 




Hungary


793 128 000 


0,30 


237 938 400 




Malta


103 807 500 


0,30 


31 142 250 




Netherlands


4 997 640 000 


0,30 


1 499 292 000 




Austria


2 404 042 000 


0,30 


721 212 600 




Poland


3 896 144 000 


0,30 


1 168 843 200 




Portugal


1 470 770 000 


0,30 


441 231 000 




Romania


1 359 917 000 


0,30 


407 975 100 




Slovenia


320 455 000 


0,30 


96 136 500 




Slovakia


583 807 000 


0,30 


175 142 100 




Finland


1 301 370 000 


0,30 


390 411 000 




Sweden


2 458 024 000 


0,30 


737 407 200 




Total


79 381 705 500 


 


23 814 511 650 








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


170 848 000 


 


136 678 400 


 


136 678 400 




Bulgaria


87 669 300 


 


70 135 440 


22 000 000 


48 135 440 




Czechia


141 805 800 


 


113 444 640 


32 187 600 


81 257 040 




Denmark


168 243 800 


 


134 595 040 


 


134 595 040 




Germany


1 560 637 000 


 


1 248 509 600 


 


1 248 509 600 




Estonia


23 346 400 


 


18 677 120 


4 000 000 


14 677 120 




Ireland


245 358 600 


 


196 286 880 


 


196 286 880 




Greece


177 245 200 


 


141 796 160 


33 000 000 


108 796 160 




Spain


1 187 191 700 


 


949 753 360 


142 000 000 


807 753 360 




France


1 744 099 300 


 


1 395 279 440 


 


1 395 279 440 




Croatia


57 002 400 


 


45 601 920 


13 000 000 


32 601 920 




Italy


1 180 664 800 


0,80 


944 531 840 


184 048 000 


760 483 840 




Cyprus


13 643 400 


 


10 914 720 


3 000 000 


7 914 720 




Latvia


27 823 900 


 


22 259 120 


6 000 000 


16 259 120 




Lithuania


60 831 500 


 


48 665 200 


9 000 000 


39 665 200 




Luxembourg


13 786 300 


 


11 029 040 


 


11 029 040 




Hungary


299 165 900 


 


239 332 720 


30 000 000 


209 332 720 




Malta


14 909 200 


 


11 927 360 


1 415 900 


10 511 460 




Netherlands


266 974 500 


 


213 579 600 


 


213 579 600 




Austria


206 872 500 


 


165 498 000 


 


165 498 000 




Poland


683 974 800 


 


547 179 840 


117 000 000 


430 179 840 




Portugal


287 871 600 


 


230 297 280 


31 322 000 


198 975 280 




Romania


386 302 600 


 


309 042 080 


60 000 000 


249 042 080 




Slovenia


31 861 100 


 


25 488 880 


6 279 700 


19 209 180 




Slovakia


67 432 700 


 


53 946 160 


17 000 000 


36 946 160 




Finland


109 231 000 


 


87 384 800 


 


87 384 800 




Sweden


234 463 400 


 


187 570 720 


 


187 570 720 




Total


9 449 256 700 


 


7 559 405 360 


711 253 200 


6 848 152 160 








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


6 439 914 000 


 


3 525 708 596 




Bulgaria


1 064 137 000 


 


582 591 160 




Czechia


3 189 308 000 


 


1 746 074 657 




Denmark


4 307 790 000 


 


2 358 418 487 




Germany


45 643 135 000 


 


24 988 593 541 




Estonia


407 269 000 


 


222 970 651 




Ireland


3 993 843 000 


 


2 186 539 540 




Greece


2 433 168 000 


 


1 332 104 952 




Spain


16 627 592 000 


 


9 103 233 993 




France


30 398 073 000 


 


16 642 263 742 




Croatia


914 509 000 


 


500 673 183 




Italy


22 420 713 000 


 


12 274 837 916 




Cyprus


319 047 000 


 


174 671 083 




Latvia


411 448 000 


0,5474776  (7)



225 258 559 




Lithuania


810 463 000 


 


443 710 330 




Luxembourg


581 992 000 


 


318 627 577 




Hungary


2 058 946 000 


 


1 127 226 794 




Malta


207 615 000 


 


113 664 560 




Netherlands


11 811 928 000 


 


6 466 765 873 




Austria


4 935 068 000 


 


2 701 839 134 




Poland


8 865 424 000 


 


4 853 620 964 




Portugal


2 941 540 000 


 


1 610 427 230 




Romania


3 734 173 000 


 


2 044 376 034 




Slovenia


695 172 000 


 


380 591 091 




Slovakia


1 336 198 000 


 


731 538 461 




Finland


2 866 129 000 


 


1 569 141 397 




Sweden


6 030 743 000 


 


3 301 696 643 




Total


185 445 337 000 


 


101 527 166 148 








TABLE 5

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









Member State


Gross reduction


Percentage share of GNI base


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


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




 


(1)


(2)


(3)


(4) = (1) + (3)






Belgium


 


3,47 


319 060 367 


319 060 367 




Bulgaria


 


0,57 


52 721 813 


52 721 813 




Czechia


 


1,72 


158 011 703 


158 011 703 




Denmark


– 455 580 440 


2,32 


213 425 996 


– 242 154 444 




Germany


–4 436 169 220 


24,61 


2 261 352 465 


–2 174 816 755 




Estonia


 


0,22 


20 177 816 


20 177 816 




Ireland


 


2,15 


197 871 744 


197 871 744 




Greece


 


1,31 


120 549 354 


120 549 354 




Spain


 


8,97 


823 800 691 


823 800 691 




France


 


16,39 


1 506 048 113 


1 506 048 113 




Croatia


 


0,49 


45 308 614 


45 308 614 




Italy


 


12,09 


1 110 816 218 


1 110 816 218 




Cyprus


 


0,17 


15 806 927 


15 806 927 




Latvia


 


0,22 


20 384 861 


20 384 861 




Lithuania


 


0,44 


40 153 738 


40 153 738 




Luxembourg


 


0,31 


28 834 326 


28 834 326 




Hungary


 


1,11 


102 008 826 


102 008 826 




Malta


 


0,11 


10 286 118 


10 286 118 




Netherlands


–2 321 405 903 


6,37 


585 212 489 


–1 736 193 414 




Austria


– 682 766 442 


2,66 


244 503 980 


– 438 262 462 




Poland


 


4,78 


439 230 312 


439 230 312 




Portugal


 


1,59 


145 736 237 


145 736 237 




Romania


 


2,01 


185 006 602 


185 006 602 




Slovenia


 


0,37 


34 441 738 


34 441 738 




Slovakia


 


0,72 


66 200 857 


66 200 857 




Finland


 


1,55 


142 000 059 


142 000 059 




Sweden


–1 291 818 277 


3,25 


298 788 318 


– 993 029 959 




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
















Member State


Traditional own resources (TOR)


 


 


 


VAT, GNI and Plastics-based own resources


Total own resources (9)





Net sugar sector levies (75 %)


Net customs duties (75 %)


Total net traditional own resources (75 %)


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


VAT-based own resource


Plastic-based own resource


GNI-based own resource


GNI lump-sum reductions and their financing


Total ‘national contributions’


Share in total ‘national contributions’ (%)




 


(1)


(2)


(3) = (1) + (2)


(4)


(5)


(6)


(7)


(8)


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


(10)


(11) = (3) + (9)






Belgium


p.m.


2 414 900 000 


2 414 900 000 


804 966 667 


728 880 300 


136 678 400 


3 525 708 596 


319 060 367 


4 710 327 663 


3,56 


7 125 227 663 




Bulgaria


p.m.


134 700 000 


134 700 000 


44 900 000 


159 620 550 


48 135 440 


582 591 160 


52 721 813 


843 068 963 


0,64 


977 768 963 




Czechia


p.m.


346 700 000 


346 700 000 


115 566 667 


400 241 100 


81 257 040 


1 746 074 657 


158 011 703 


2 385 584 500 


1,80 


2 732 284 500 




Denmark


p.m.


392 500 000 


392 500 000 


130 833 333 


460 111 200 


134 595 040 


2 358 418 487 


– 242 154 444 


2 710 970 283 


2,05 


3 103 470 283 




Germany


p.m.


3 961 500 000 


3 961 500 000 


1 320 500 000 


5 581 590 600 


1 248 509 600 


24 988 593 541 


–2 174 816 755 


29 643 876 986 


22,43 


33 605 376 986 




Estonia


p.m.


33 300 000 


33 300 000 


11 100 000 


61 090 350 


14 677 120 


222 970 651 


20 177 816 


318 915 937 


0,24 


352 215 937 




Ireland


p.m.


436 200 000 


436 200 000 


145 400 000 


418 929 600 


196 286 880 


2 186 539 540 


197 871 744 


2 999 627 764 


2,27 


3 435 827 764 




Greece


p.m.


282 800 000 


282 800 000 


94 266 667 


325 101 300 


108 796 160 


1 332 104 952 


120 549 354 


1 886 551 766 


1,43 


2 169 351 766 




Spain


p.m.


1 980 100 000 


1 980 100 000 


660 033 333 


2 275 404 900 


807 753 360 


9 103 233 993 


823 800 691 


13 010 192 944 


9,84 


14 990 292 944 




France


p.m.


1 970 500 000 


1 970 500 000 


656 833 333 


4 198 034 400 


1 395 279 440 


16 642 263 742 


1 506 048 113 


23 741 625 695 


17,96 


25 712 125 695 




Croatia


p.m.


68 000 000 


68 000 000 


22 666 667 


137 176 350 


32 601 920 


500 673 183 


45 308 614 


715 760 067 


0,54 


783 760 067 




Italy


p.m.


2 226 000 000 


2 226 000 000 


742 000 000 


2 861 492 400 


760 483 840 


12 274 837 916 


1 110 816 218 


17 007 630 374 


12,87 


19 233 630 374 




Cyprus


p.m.


46 000 000 


46 000 000 


15 333 333 


47 857 050 


7 914 720 


174 671 083 


15 806 927 


246 249 780 


0,19 


292 249 780 




Latvia


p.m.


44 500 000 


44 500 000 


14 833 333 


61 051 500 


16 259 120 


225 258 559 


20 384 861 


322 954 040 


0,24 


367 454 040 




Lithuania


p.m.


91 100 000 


91 100 000 


30 366 667 


103 899 900 


39 665 200 


443 710 330 


40 153 738 


627 429 168 


0,47 


718 529 168 




Luxembourg


p.m.


15 200 000 


15 200 000 


5 066 667 


87 298 800 


11 029 040 


318 627 577 


28 834 326 


445 789 743 


0,34 


460 989 743 




Hungary


p.m.


227 700 000 


227 700 000 


75 900 000 


237 938 400 


209 332 720 


1 127 226 794 


102 008 826 


1 676 506 740 


1,27 


1 904 206 740 




Malta


p.m.


19 800 000 


19 800 000 


6 600 000 


31 142 250 


10 511 460 


113 664 560 


10 286 118 


165 604 388 


0,13 


185 404 388 




Netherlands


p.m.


3 221 200 000 


3 221 200 000 


1 073 733 333 


1 499 292 000 


213 579 600 


6 466 765 873 


–1 736 193 414 


6 443 444 059 


4,87 


9 664 644 059 




Austria


p.m.


211 000 000 


211 000 000 


70 333 333 


721 212 600 


165 498 000 


2 701 839 134 


– 438 262 462 


3 150 287 272 


2,38 


3 361 287 272 




Poland


p.m.


1 153 800 000 


1 153 800 000 


384 600 000 


1 168 843 200 


430 179 840 


4 853 620 964 


439 230 312 


6 891 874 316 


5,21 


8 045 674 316 




Portugal


p.m.


252 700 000 


252 700 000 


84 233 333 


441 231 000 


198 975 280 


1 610 427 230 


145 736 237 


2 396 369 747 


1,81 


2 649 069 747 




Romania


p.m.


296 000 000 


296 000 000 


98 666 667 


407 975 100 


249 042 080 


2 044 376 034 


185 006 602 


2 886 399 816 


2,18 


3 182 399 816 




Slovenia


p.m.


175 400 000 


175 400 000 


58 466 667 


96 136 500 


19 209 180 


380 591 091 


34 441 738 


530 378 509 


0,40 


705 778 509 




Slovakia


p.m.


200 400 000 


200 400 000 


66 800 000 


175 142 100 


36 946 160 


731 538 461 


66 200 857 


1 009 827 578 


0,76 


1 210 227 578 




Finland


p.m.


141 700 000 


141 700 000 


47 233 333 


390 411 000 


87 384 800 


1 569 141 397 


142 000 059 


2 188 937 256 


1,66 


2 330 637 256 




Sweden


p.m.


534 900 000 


534 900 000 


178 300 000 


737 407 200 


187 570 720 


3 301 696 643 


– 993 029 959 


3 233 644 604 


2,45 


3 768 544 604 




Total


p.m.


20 878 600 000 


20 878 600 000 


6 959 533 333 


23 814 511 650 


6 848 152 160 


101 527 166 148 


0 


132 189 829 958 


100,00 


153 068 429 958 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2025 estimate


Amending budget No 2/2025


New amount






1


OWN RESOURCES


149 816 345 864 


3 252 084 094 


153 068 429 958 




2


SURPLUSES, BALANCES AND ADJUSTMENTS


1 344 533 139 


 


1 344 533 139 




3


ADMINISTRATIVE REVENUE


2 425 480 258 


 


2 425 480 258 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


182 961 995 


290 575 368 


473 537 363 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


1 440 000 726 


–27 658 962 


1 412 341 764 




 



GRAND TOTAL




155 209 321 982 




3 515 000 500 




158 724 322 482 






TITLE 1


OWN RESOURCES










Article
Item


Heading


2025 estimate


Amending budget No 2/2025


New amount



 

CHAPTER 1 1







1 1 0






Sugar levies




p.m.


 


p.m.




 


CHAPTER 1 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 1 2







1 2 0






Customs duties and other duties




21 082 004 566 


– 203 404 566 


20 878 600 000 




 


CHAPTER 1 2 — TOTAL


21 082 004 566 


– 203 404 566 


20 878 600 000 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




24 394 620 000 


– 580 108 350 


23 814 511 650 




 


CHAPTER 1 3 — TOTAL


24 394 620 000 


– 580 108 350 


23 814 511 650 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




97 218 233 938 


4 308 932 210 


101 527 166 148 




 


CHAPTER 1 4 — TOTAL


97 218 233 938 


4 308 932 210 


101 527 166 148 



 

CHAPTER 1 6







1 6 0






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




0 


 


0 




 


CHAPTER 1 6 — TOTAL


0 


 


0 



 

CHAPTER 1 7







1 7 0






Own resource based on non-recycled plastic packaging waste




7 121 487 360 


– 273 335 200 


6 848 152 160 




 


CHAPTER 1 7 — TOTAL


7 121 487 360 


– 273 335 200 


6 848 152 160 






 



Title 1 — Total




149 816 345 864 




3 252 084 094 




153 068 429 958 












CHAPTER 1 1 —



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











CHAPTER 1 2 —



CUSTOMS DUTIES AND OTHER DUTIES











CHAPTER 1 3 —



OWN RESOURCE BASED ON VALUE ADDED TAX











CHAPTER 1 4 —



OWN RESOURCE BASED ON GROSS NATIONAL INCOME











CHAPTER 1 6 —



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











CHAPTER 1 7 —



OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE









CHAPTER 1 2 —   CUSTOMS DUTIES AND OTHER DUTIES











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




1 2


CUSTOMS DUTIES AND OTHER DUTIES






1 2 0






Customs duties and other duties




 


21 082 004 566 


– 203 404 566 


20 878 600 000 




 



CHAPTER 1 2 — TOTAL



 



21 082 004 566 




– 203 404 566 




20 878 600 000 








                                    1 2 0Customs duties and other duties









2025 estimate


Amending budget No 2/2025


New amount




21 082 004 566 


– 203 404 566 


20 878 600 000 





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


Amending budget No. 2/2025


New amount






Belgium


2 264 094 293 


150 805 707 


2 414 900 000 




Bulgaria


132 192 475 


2 507 525 


134 700 000 




Czechia


428 986 470 


–82 286 470 


346 700 000 




Denmark


366 930 745 


25 569 255 


392 500 000 




Germany


4 411 757 132 


– 450 257 132 


3 961 500 000 




Estonia


36 064 149 


–2 764 149 


33 300 000 




Ireland


444 495 725 


–8 295 725 


436 200 000 




Greece


230 859 773 


51 940 227 


282 800 000 




Spain


1 973 856 529 


6 243 471 


1 980 100 000 




France


1 999 804 974 


–29 304 974 


1 970 500 000 




Croatia


62 650 498 


5 349 502 


68 000 000 




Italy


2 239 301 727 


–13 301 727 


2 226 000 000 




Cyprus


44 294 280 


1 705 720 


46 000 000 




Latvia


44 998 832 


– 498 832 


44 500 000 




Lithuania


94 680 147 


–3 580 147 


91 100 000 




Luxembourg


14 831 319 


368 681 


15 200 000 




Hungary


284 006 601 


–56 306 601 


227 700 000 




Malta


21 420 417 


–1 620 417 


19 800 000 




Netherlands


3 273 633 117 


–52 433 117 


3 221 200 000 




Austria


246 146 237 


–35 146 237 


211 000 000 




Poland


1 017 092 615 


136 707 385 


1 153 800 000 




Portugal


229 766 742 


22 933 258 


252 700 000 




Romania


258 460 518 


37 539 482 


296 000 000 




Slovenia


164 113 713 


11 286 287 


175 400 000 




Slovakia


117 368 612 


83 031 388 


200 400 000 




Finland


155 752 427 


–14 052 427 


141 700 000 




Sweden


524 444 499 


10 455 501 


534 900 000 




United Kingdom


—


—


—




Article 1 2 0 — Total


21 082 004 566 


– 203 404 566 


20 878 600 000 





CHAPTER 1 3 —   OWN RESOURCE BASED ON VALUE ADDED TAX











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




1 3


OWN RESOURCE BASED ON VALUE ADDED TAX






1 3 0






Own resource based on value added tax




 


24 394 620 000 


– 580 108 350 


23 814 511 650 




 



CHAPTER 1 3 — TOTAL



 



24 394 620 000 




– 580 108 350 




23 814 511 650 








                                    1 3 0Own resource based on value added tax









2025 estimate


Amending budget No 2/2025


New amount




24 394 620 000 


– 580 108 350 


23 814 511 650 





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


Amending budget No. 2/2025


New amount






Belgium


749 495 400 


–20 615 100 


728 880 300 




Bulgaria


143 923 200 


15 697 350 


159 620 550 




Czechia


406 926 900 


–6 685 800 


400 241 100 




Denmark


469 765 800 


–9 654 600 


460 111 200 




Germany


5 620 619 400 


–39 028 800 


5 581 590 600 




Estonia


60 334 500 


755 850 


61 090 350 




Ireland


424 743 600 


–5 814 000 


418 929 600 




Greece


314 436 300 


10 665 000 


325 101 300 




Spain


2 201 870 400 


73 534 500 


2 275 404 900 




France


4 428 981 600 


– 230 947 200 


4 198 034 400 




Croatia


131 885 400 


5 290 950 


137 176 350 




Italy


3 046 702 200 


– 185 209 800 


2 861 492 400 




Cyprus


45 475 200 


2 381 850 


47 857 050 




Latvia


60 570 300 


481 200 


61 051 500 




Lithuania


102 151 500 


1 748 400 


103 899 900 




Luxembourg


86 083 650 


1 215 150 


87 298 800 




Hungary


255 581 700 


–17 643 300 


237 938 400 




Malta


30 262 800 


879 450 


31 142 250 




Netherlands


1 527 719 100 


–28 427 100 


1 499 292 000 




Austria


735 142 800 


–13 930 200 


721 212 600 




Poland


1 318 360 950 


– 149 517 750 


1 168 843 200 




Portugal


427 465 200 


13 765 800 


441 231 000 




Romania


405 452 700 


2 522 400 


407 975 100 




Slovenia


98 870 100 


–2 733 600 


96 136 500 




Slovakia


164 114 100 


11 028 000 


175 142 100 




Finland


387 293 400 


3 117 600 


390 411 000 




Sweden


750 391 800 


–12 984 600 


737 407 200 




Article 1 3 0 — Total


24 394 620 000 


– 580 108 350 


23 814 511 650 





CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




1 4


OWN RESOURCE BASED ON GROSS NATIONAL INCOME






1 4 0






Own resource based on gross national income




 


97 218 233 938 


4 308 932 210 


101 527 166 148 




 



CHAPTER 1 4 — TOTAL



 



97 218 233 938 




4 308 932 210 




101 527 166 148 








                                    1 4 0Own resource based on gross national income









2025 estimate


Amending budget No 2/2025


New amount




97 218 233 938 


4 308 932 210 


101 527 166 148 





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 0,5475 %.

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


Amending budget No. 2/2025


New amount






Belgium


3 359 305 072 


166 403 524 


3 525 708 596 




Bulgaria


535 959 715 


46 631 445 


582 591 160 




Czechia


1 637 021 965 


109 052 692 


1 746 074 657 




Denmark


2 205 105 614 


153 312 873 


2 358 418 487 




Germany


24 115 961 344 


872 632 197 


24 988 593 541 




Estonia


212 003 843 


10 966 808 


222 970 651 




Ireland


2 269 252 286 


–82 712 746 


2 186 539 540 




Greece


1 263 222 552 


68 882 400 


1 332 104 952 




Spain


8 438 651 092 


664 582 901 


9 103 233 993 




France


16 145 678 887 


496 584 855 


16 642 263 742 




Croatia


463 419 962 


37 253 221 


500 673 183 




Italy


11 720 391 841 


554 446 075 


12 274 837 916 




Cyprus


159 791 117 


14 879 966 


174 671 083 




Latvia


232 494 263 


–7 235 704 


225 258 559 




Lithuania


407 669 534 


36 040 796 


443 710 330 




Luxembourg


302 481 410 


16 146 167 


318 627 577 




Hungary


1 143 714 958 


–16 488 164 


1 127 226 794 




Malta


106 337 666 


7 326 894 


113 664 560 




Netherlands


5 889 977 815 


576 788 058 


6 466 765 873 




Austria


2 733 884 511 


–32 045 377 


2 701 839 134 




Poland


4 632 467 133 


221 153 831 


4 853 620 964 




Portugal


1 502 030 601 


108 396 629 


1 610 427 230 




Romania


1 968 364 739 


76 011 295 


2 044 376 034 




Slovenia


366 938 527 


13 652 564 


380 591 091 




Slovakia


712 320 369 


19 218 092 


731 538 461 




Finland


1 550 886 937 


18 254 460 


1 569 141 397 




Sweden


3 142 900 185 


158 796 458 


3 301 696 643 




Article 1 4 0 — Total


97 218 233 938 


4 308 932 210 


101 527 166 148 





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











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




1 6


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






1 6 0






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




 


 


 


 




 



CHAPTER 1 6 — TOTAL



 



0 



 



0 








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









2025 estimate


Amending budget No 2/2025


New amount




 


 


 





Remarks

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

Legal basis

Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (OJ L 168, 7.6.2014, p. 39, 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


Amending budget No. 2/2025


New amount






Belgium


317 475 655 


1 584 712 


319 060 367 




Bulgaria


50 651 596 


2 070 217 


52 721 813 




Czechia


154 708 968 


3 302 735 


158 011 703 




Denmark


– 247 183 961 


5 029 517 


– 242 154 444 




Germany


–2 157 057 776 


–17 758 979 


–2 174 816 755 




Estonia


20 035 709 


142 107 


20 177 816 




Ireland


214 458 747 


–16 587 003 


197 871 744 




Greece


119 382 551 


1 166 803 


120 549 354 




Spain


797 506 100 


26 294 591 


823 800 691 




France


1 525 869 153 


–19 821 040 


1 506 048 113 




Croatia


43 796 128 


1 512 486 


45 308 614 




Italy


1 107 651 434 


3 164 784 


1 110 816 218 




Cyprus


15 101 275 


705 652 


15 806 927 




Latvia


21 972 184 


–1 587 323 


20 384 861 




Lithuania


38 527 359 


1 626 379 


40 153 738 




Luxembourg


28 586 414 


247 912 


28 834 326 




Hungary


108 088 324 


–6 079 498 


102 008 826 




Malta


10 049 585 


236 533 


10 286 118 




Netherlands


–1 764 765 610 


28 572 196 


–1 736 193 414 




Austria


– 424 397 000 


–13 865 462 


– 438 262 462 




Poland


437 797 553 


1 432 759 


439 230 312 




Portugal


141 951 427 


3 784 810 


145 736 237 




Romania


186 022 964 


–1 016 362 


185 006 602 




Slovenia


34 678 020 


– 236 282 


34 441 738 




Slovakia


67 318 797 


–1 117 940 


66 200 857 




Finland


146 568 661 


–4 568 602 


142 000 059 




Sweden


– 994 794 257 


1 764 298 


– 993 029 959 




Article 1 6 0 — Total


0 


0 


0 





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











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




1 7


OWN RESOURCE BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE






1 7 0






Own resource based on non-recycled plastic packaging waste




 


7 121 487 360 


– 273 335 200 


6 848 152 160 




 



CHAPTER 1 7 — TOTAL



 



7 121 487 360 




– 273 335 200 




6 848 152 160 








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









2025 estimate


Amending budget No 2/2025


New amount




7 121 487 360 


– 273 335 200 


6 848 152 160 





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


Amending budget No. 2/2025


New amount






Belgium


154 024 080 


–17 345 680 


136 678 400 




Bulgaria


59 670 480 


–11 535 040 


48 135 440 




Czechia


103 343 600 


–22 086 560 


81 257 040 




Denmark


135 874 480 


–1 279 440 


134 595 040 




Germany


1 370 871 200 


– 122 361 600 


1 248 509 600 




Estonia


17 130 640 


–2 453 520 


14 677 120 




Ireland


220 703 520 


–24 416 640 


196 286 880 




Greece


130 187 760 


–21 391 600 


108 796 160 




Spain


654 971 440 


152 781 920 


807 753 360 




France


1 463 543 440 


–68 264 000 


1 395 279 440 




Croatia


32 345 200 


256 720 


32 601 920 




Italy


763 654 960 


–3 171 120 


760 483 840 




Cyprus


7 061 040 


853 680 


7 914 720 




Latvia


18 513 280 


–2 254 160 


16 259 120 




Lithuania


36 312 640 


3 352 560 


39 665 200 




Luxembourg


10 844 800 


184 240 


11 029 040 




Hungary


198 784 800 


10 547 920 


209 332 720 




Malta


9 982 500 


528 960 


10 511 460 




Netherlands


235 090 800 


–21 511 200 


213 579 600 




Austria


172 293 600 


–6 795 600 


165 498 000 




Poland


482 851 360 


–52 671 520 


430 179 840 




Portugal


192 112 720 


6 862 560 


198 975 280 




Romania


271 602 320 


–22 560 240 


249 042 080 




Slovenia


19 347 020 


– 137 840 


19 209 180 




Slovakia


23 905 120 


13 041 040 


36 946 160 




Finland


90 647 920 


–3 263 120 


87 384 800 




Sweden


245 816 640 


–58 245 920 


187 570 720 




Article 1 7 0 — Total


7 121 487 360 


– 273 335 200 


6 848 152 160 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2025 estimate


Amending budget No 2/2025


New amount



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




60 600 000 


 


60 600 000 






4 0 1






Interest yielded by pre-financing




10 000 000 


 


10 000 000 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


 


p.m.






4 0 3






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




p.m.


 


p.m.






4 0 4






Dividends paid by the European Investment Fund




6 361 995 


 


6 361 995 






4 0 9






Other interest and revenue




p.m.


 


p.m.




 


CHAPTER 4 0 — TOTAL


76 961 995 


 


76 961 995 



 

CHAPTER 4 1







4 1 0






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




5 000 000 


 


5 000 000 






4 1 9






Other default interest




p.m.


 


p.m.




 


CHAPTER 4 1 — TOTAL


5 000 000 


 


5 000 000 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


309 213 301 


409 213 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


35 915 569 


35 915 569 






4 2 2






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




p.m.


 


p.m.






4 2 3






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




p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




1 000 000 


–1 000 000 


p.m.






4 2 5






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




p.m.


–53 553 502 


–53 553 502 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




p.m.


 


p.m.




 


CHAPTER 4 2 — TOTAL


101 000 000 


290 575 368 


391 575 368 






 



Title 4 — Total




182 961 995 




290 575 368 




473 537 363 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 2 —   FINES AND PENALTIES











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


100 000 000 


309 213 301 


409 213 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


p.m.


35 915 569 


35 915 569 






4 2 2






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




 


p.m.


 


p.m.






4 2 3






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




 


p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




 


1 000 000 


–1 000 000 


p.m.






4 2 5






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




 


p.m.


–53 553 502 


–53 553 502 






4 2 8






Other fines and penalty payments — Assigned revenue




 


p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




 


p.m.


 


p.m.




 



CHAPTER 4 2 — TOTAL



 



101 000 000 




290 575 368 




391 575 368 








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









2025 estimate


Amending budget No 2/2025


New amount




100 000 000 


309 213 301 


409 213 301 





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


Amending budget No 2/2025


New amount




p.m.


35 915 569 


35 915 569 





Remarks

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

Legal basis

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



                                    4 2 4Interest connected with fines and penalty payments









2025 estimate


Amending budget No 2/2025


New amount




1 000 000 


–1 000 000 


p.m.





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


Amending budget No 2/2025


New amount




p.m.


–53 553 502 


–53 553 502 





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.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES










Article
Item


Heading


2025 estimate


Amending budget No 2/2025


New amount



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


p.m.




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


p.m.




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


 


p.m.




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


p.m.




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


p.m.




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 1


EU Anti-Fraud Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.






6 0 4






Space






6 0 4 1


Union Space Programme — Assigned revenue


p.m.


 


p.m.




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 4 — Total



p.m.


 


p.m.






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 0 — Total



p.m.


 


p.m.






6 1 1






Recovery and Resilience






6 1 1 0


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


p.m.


 


p.m.




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


p.m.




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


 


p.m.




6 1 1 3


EU4Health Programme — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


 


p.m.




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


p.m.




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


p.m.




6 1 2 3


Creative Europe Programme — Assigned revenue


p.m.


 


p.m.




6 1 2 4


Citizens, Equality, Rights and Values Programme — Assigned revenue


p.m.


 


p.m.




6 1 2 5


Justice Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 2 — Total



p.m.


 


p.m.






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 3


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


p.m.


 


p.m.




 



Article 6 2 0 — Total



p.m.


 


p.m.






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


p.m.




6 2 1 1


Programme for the Environment and Climate Action — Assigned revenue


p.m.


 


p.m.




6 2 1 2


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


p.m.


 


p.m.




6 2 1 3


Social Climate Fund (SCF) — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 1 — Total



p.m.


 


p.m.






6 2 9






Natural resources and environment — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 0 — Total



p.m.


 


p.m.






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 2 — Total



p.m.


 


p.m.






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


p.m.




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


p.m.




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 0 — Total



p.m.


 


p.m.






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


p.m.




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


p.m.




6 4 1 2


European Defence Industry Programme (EDIP) — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 1 — Total



p.m.


 


p.m.






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


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


p.m.


 


p.m.




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


p.m.




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


p.m.




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


p.m.




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


 


p.m.




 



Article 6 5 0 — Total



p.m.


 


p.m.






6 5 2






Pre-accession Assistance






6 5 2 0


Pre-accession Assistance — Assigned revenue


p.m.


 


p.m.




6 5 2 1


Reform and Growth Facility for the Western Balkans — Assigned revenue


p.m.


 


p.m.




 



Article 6 5 2 — Total



p.m.


 


p.m.






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


 


p.m.




6 6 0 2


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


1 253 125 931 


–27 658 962 


1 225 466 969 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


 


p.m.




6 6 0 4


Contributions from the European Coal and Steel Community in liquidation


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


p.m.


 


p.m.




 



Article 6 6 0 — Total



1 290 000 726 


–27 658 962 


1 262 341 764 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 6 1 — Total



p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


 


p.m.






6 6 4






Ukraine support






6 6 4 0


Ukraine Facility — Assigned revenue


p.m.


 


p.m.




6 6 4 1


Ukraine Support Instrument — Assigned revenue


p.m.


 


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.






6 6 9






Other contributions and refunds — Non-assigned revenue




150 000 000 


 


150 000 000 




 


CHAPTER 6 6 — TOTAL


1 440 000 726 


–27 658 962 


1 412 341 764 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.






 



Title 6 — Total




1 440 000 726 




–27 658 962 




1 412 341 764 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




6 6


OTHER CONTRIBUTIONS AND REFUNDS






6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


 


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


 


p.m.


 


p.m.




6 6 0 2


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


 


1 253 125 931 


–27 658 962 


1 225 466 969 




6 6 0 3


Contributions by the United Kingdom after the transition period


 


p.m.


 


p.m.




6 6 0 4


Contributions from the European Coal and Steel Community in liquidation


 


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


 


p.m.


 


p.m.




 



Article 6 6 0 — Subtotal



 


1 290 000 726 


–27 658 962 


1 262 341 764 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


 


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


 


p.m.


 


p.m.




 



Article 6 6 1 — Subtotal



 


p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




 


p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




 


p.m.


 


p.m.






6 6 4






Ukraine support






6 6 4 0


Ukraine Facility — Assigned revenue


 


p.m.


 


p.m.




6 6 4 1


Ukraine Support Instrument — Assigned revenue


 


p.m.


 


p.m.




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


 


p.m.


 


p.m.




 



Article 6 6 4 — Subtotal



 


p.m.


 


p.m.






6 6 8






Other contributions and refunds — Assigned revenue




 


p.m.


 


p.m.






6 6 9






Other contributions and refunds — Non-assigned revenue




 


150 000 000 


 


150 000 000 




 



CHAPTER 6 6 — TOTAL



 



1 440 000 726 




–27 658 962 




1 412 341 764 








                                    6 6 0Special contributions and refunds



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







2025 estimate


Amending budget No 2/2025


New amount




1 253 125 931 


–27 658 962 


1 225 466 969 





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).


(1)  The figures in this column correspond to those in the 2025 budget (OJ L, 2025/31, 27.2.2025, ELI: http://data.europa.eu/eli/budget/2025/31/oj) plus amending budgets No 1/2025 and No 2/2025.

(2)  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.

(3)  The own resources for the 2025 budget are determined on the basis of the budget forecasts adopted at the 194th meeting of the Advisory Committee on Own Resources on 26 May 2025.

(4)  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.

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

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

(7)  Calculation of rate: (101 527 166 148) / (185 445 337 000) = 0,547477589840935.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (153 068 429 958 + 5 655 892 524 = 158 724 322 482 = 158 724 322 482).

(9)  Total own resources as percentage of GNI: (153 068 429 958) / (18 544 533 700 000) = 0,83 %; total own resources ceiling in accordance with Articles 3 and 6 of Decision (EU, Euratom) 2020/2053: 2,00 %.






SECTION III


COMMISSION


REVENUE










Title


Heading


2025 estimate


Amending budget No 2/2025


New amount






3


ADMINISTRATIVE REVENUE


1 880 819 776 


 


1 880 819 776 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


182 361 995 


290 575 368 


472 937 363 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


1 440 000 726 


–27 658 962 


1 412 341 764 




 



GRAND TOTAL




3 503 182 497 




262 916 406 




3 766 098 903 






TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2025 estimate


Amending budget No 2/2025


New amount



 

CHAPTER 4 0







4 0 0






Revenue from investments, loans granted and bank accounts




60 000 000 


 


60 000 000 






4 0 1






Interest yielded by pre-financing




10 000 000 


 


10 000 000 






4 0 2






Revenue generated on trust accounts — Assigned revenue




p.m.


 


p.m.






4 0 3






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




p.m.


 


p.m.






4 0 4






Dividends paid by the European Investment Fund




6 361 995 


 


6 361 995 






4 0 9






Other interest and revenue




p.m.


 


p.m.




 


CHAPTER 4 0 — TOTAL


76 361 995 


 


76 361 995 



 

CHAPTER 4 1







4 1 0






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




5 000 000 


 


5 000 000 






4 1 9






Other default interest




p.m.


 


p.m.




 


CHAPTER 4 1 — TOTAL


5 000 000 


 


5 000 000 



 

CHAPTER 4 2







4 2 0






Fines in connection with the implementation of the rules on competition




100 000 000 


309 213 301 


409 213 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




p.m.


35 915 569 


35 915 569 






4 2 2






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




p.m.


 


p.m.






4 2 3






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




p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




1 000 000 


–1 000 000 


p.m.






4 2 5






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




p.m.


–53 553 502 


–53 553 502 






4 2 8






Other fines and penalty payments — Assigned revenue




p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




p.m.


 


p.m.




 


CHAPTER 4 2 — TOTAL


101 000 000 


290 575 368 


391 575 368 






 



Title 4 — Total




182 361 995 




290 575 368 




472 937 363 












CHAPTER 4 0 —



REVENUE FROM INVESTMENTS AND ACCOUNTS











CHAPTER 4 1 —



DEFAULT INTEREST











CHAPTER 4 2 —



FINES AND PENALTIES









CHAPTER 4 2 —   FINES AND PENALTIES











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


100 000 000 


309 213 301 


409 213 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


p.m.


35 915 569 


35 915 569 






4 2 2






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




 


p.m.


 


p.m.






4 2 3






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




 


p.m.


 


p.m.






4 2 4






Interest connected with fines and penalty payments




 


1 000 000 


–1 000 000 


p.m.






4 2 5






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




 


p.m.


–53 553 502 


–53 553 502 






4 2 8






Other fines and penalty payments — Assigned revenue




 


p.m.


 


p.m.






4 2 9






Other non-assigned fines and penalty payments




 


p.m.


 


p.m.




 



CHAPTER 4 2 — TOTAL



 



101 000 000 




290 575 368 




391 575 368 








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









2025 estimate


Amending budget No 2/2025


New amount




100 000 000 


309 213 301 


409 213 301 





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


Amending budget No 2/2025


New amount




p.m.


35 915 569 


35 915 569 





Remarks

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

Legal basis

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



                                    4 2 4Interest connected with fines and penalty payments









2025 estimate


Amending budget No 2/2025


New amount




1 000 000 


–1 000 000 


p.m.





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


Amending budget No 2/2025


New amount




p.m.


–53 553 502 


–53 553 502 





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.

TITLE 6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES










Article
Item


Heading


2025 estimate


Amending budget No 2/2025


New amount



 

CHAPTER 6 0







6 0 1






Research and Innovation






6 0 1 0


Horizon Europe — Assigned revenue


p.m.


 


p.m.




6 0 1 1


Euratom Research and Training Programme — Assigned revenue


p.m.


 


p.m.




6 0 1 2


International Thermonuclear Experimental Reactor (ITER) — Assigned revenue


p.m.


 


p.m.




6 0 1 3


High-flux reactor — Assigned revenue


p.m.


 


p.m.




6 0 1 4


Research Fund for Coal and Steel — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 1 — Total



p.m.


 


p.m.






6 0 2






European Strategic Investments






6 0 2 0


InvestEU Fund — Assigned revenue


p.m.


 


p.m.




6 0 2 1


Connecting Europe Facility — Assigned revenue


p.m.


 


p.m.




6 0 2 2


Digital Europe Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 2 — Total



p.m.


 


p.m.






6 0 3






Single Market






6 0 3 0


Single Market Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 1


Union Anti-Fraud Programme — Assigned revenue


p.m.


 


p.m.




6 0 3 2


Cooperation in the field of taxation — Assigned revenue


p.m.


 


p.m.




6 0 3 3


Cooperation in the field of customs — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 3 — Total



p.m.


 


p.m.






6 0 4






Space






6 0 4 1


European Space Programme — Assigned revenue


p.m.


 


p.m.




6 0 4 2


Union Secure Connectivity Programme — Assigned revenue


p.m.


 


p.m.




 



Article 6 0 4 — Total



p.m.


 


p.m.






6 0 9






Single Market, Innovation and Digital — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 0 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 1







6 1 0






Regional Development and Cohesion






6 1 0 0


European Regional Development Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 1


Cohesion Fund — Assigned revenue


p.m.


 


p.m.




6 1 0 2


Support to the Turkish-Cypriot community — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 0 — Total



p.m.


 


p.m.






6 1 1






Recovery and Resilience






6 1 1 0


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


p.m.


 


p.m.




6 1 1 1


Protection of the euro against counterfeiting — Assigned revenue


p.m.


 


p.m.




6 1 1 2


Union Civil Protection Mechanism — Assigned revenue


p.m.


 


p.m.




6 1 1 3


EU4Health programme — Assigned revenue


p.m.


 


p.m.




6 1 1 4


Instrument for emergency support within the Union — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 1 — Total



p.m.


 


p.m.






6 1 2






Investing in People, Social Cohesion and Values






6 1 2 0


European Social Fund Plus — Assigned revenue


p.m.


 


p.m.




6 1 2 1


Erasmus+ — Assigned revenue


p.m.


 


p.m.




6 1 2 2


European Solidarity Corps — Assigned revenue


p.m.


 


p.m.




6 1 2 3


Creative Europe — Assigned revenue


p.m.


 


p.m.




6 1 2 4


Rights and values — Assigned revenue


p.m.


 


p.m.




6 1 2 5


Justice — Assigned revenue


p.m.


 


p.m.




 



Article 6 1 2 — Total



p.m.


 


p.m.






6 1 9






Cohesion, Resilience and Values — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 1 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 2







6 2 0






Agriculture and Maritime Policy






6 2 0 0


European Agricultural Guarantee Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 1


European Agricultural Fund for Rural Development — Assigned revenue


p.m.


 


p.m.




6 2 0 2


European Maritime, Fisheries and Aquaculture Fund — Assigned revenue


p.m.


 


p.m.




6 2 0 3


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


p.m.


 


p.m.




 



Article 6 2 0 — Total



p.m.


 


p.m.






6 2 1






Environment and Climate Action






6 2 1 0


Just Transition Fund — Assigned revenue


p.m.


 


p.m.




6 2 1 1


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


p.m.


 


p.m.




6 2 1 2


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


p.m.


 


p.m.




6 2 1 3


Social Climate Fund (SCF) — Assigned revenue


p.m.


 


p.m.




 



Article 6 2 1 — Total



p.m.


 


p.m.






6 2 9






Natural Resources and Environment — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 2 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 3







6 3 0






Migration






6 3 0 0


Asylum, Migration and Integration Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 0 — Total



p.m.


 


p.m.






6 3 2






Border Management






6 3 2 0


Integrated Border Management Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 3 2 — Total



p.m.


 


p.m.






6 3 9






Migration and Border Management — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 3 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 4







6 4 0






Security






6 4 0 0


Internal Security Fund — Assigned revenue


p.m.


 


p.m.




6 4 0 1


Nuclear decommissioning — Assigned revenue


p.m.


 


p.m.




6 4 0 2


Nuclear safety and decommissioning — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 0 — Total



p.m.


 


p.m.






6 4 1






Defence






6 4 1 0


European Defence Fund — Assigned revenue


p.m.


 


p.m.




6 4 1 1


Military mobility — Assigned revenue


p.m.


 


p.m.




6 4 1 2


European Defence Industry Programme (EDIP) — Assigned revenue


p.m.


 


p.m.




 



Article 6 4 1 — Total



p.m.


 


p.m.






6 4 9






Security and Defence — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 4 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 5







6 5 0






External Action






6 5 0 0


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


p.m.


 


p.m.




6 5 0 1


Humanitarian aid — Assigned revenue


p.m.


 


p.m.




6 5 0 2


Common Foreign and Security Policy — Assigned revenue


p.m.


 


p.m.




6 5 0 3


Overseas countries and territories — Assigned revenue


p.m.


 


p.m.




6 5 0 4


European Instrument for International Nuclear Safety Cooperation


p.m.


 


p.m.




 



Article 6 5 0 — Total



p.m.


 


p.m.






6 5 2






Pre-accession assistance






6 5 2 0


Pre-accession assistance — Assigned revenue


p.m.


 


p.m.




6 5 2 1


Reform and Growth Facility for the Western Balkans — Assigned revenue


p.m.


 


p.m.




 



Article 6 5 2 — Total



p.m.


 


p.m.






6 5 9






Neighbourhood and the World — Non-assigned revenue




p.m.


 


p.m.




 


CHAPTER 6 5 — TOTAL


p.m.


 


p.m.



 

CHAPTER 6 6







6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


p.m.


 


p.m.




6 6 0 2


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


1 253 125 931 


–27 658 962 


1 225 466 969 




6 6 0 3


Contributions by the United Kingdom after the transition period


p.m.


 


p.m.




6 6 0 4


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


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


p.m.


 


p.m.




 



Article 6 6 0 — Total



1 290 000 726 


–27 658 962 


1 262 341 764 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


p.m.


 


p.m.




 



Article 6 6 1 — Total



p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




p.m.


 


p.m.






6 6 4






Ukraine support






6 6 4 0


Ukraine Facility — Assigned revenue


p.m.


 


p.m.




6 6 4 1


Ukraine Support Instrument — Assigned revenue


p.m.


 


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.






6 6 9






Other contributions and refunds — Non-assigned revenue




150 000 000 


 


150 000 000 




 


CHAPTER 6 6 — TOTAL


1 440 000 726 


–27 658 962 


1 412 341 764 



 

CHAPTER 6 7







6 7 0






Completion for outstanding recovery orders prior to 2021




p.m.


 


p.m.




 


CHAPTER 6 7 — TOTAL


p.m.


 


p.m.






 



Title 6 — Total




1 440 000 726 




–27 658 962 




1 412 341 764 












CHAPTER 6 0 —



SINGLE MARKET, INNOVATION AND DIGITAL











CHAPTER 6 1 —



COHESION, RESILIENCE AND VALUES











CHAPTER 6 2 —



NATURAL RESOURCES AND ENVIRONMENT











CHAPTER 6 3 —



MIGRATION AND BORDER MANAGEMENT











CHAPTER 6 4 —



SECURITY AND DEFENCE











CHAPTER 6 5 —



NEIGHBOURHOOD AND THE WORLD











CHAPTER 6 6 —



OTHER CONTRIBUTIONS AND REFUNDS











CHAPTER 6 7 —



COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021









CHAPTER 6 6 —   OTHER CONTRIBUTIONS AND REFUNDS











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 2/2025


New amount




6 6


OTHER CONTRIBUTIONS AND REFUNDS






6 6 0






Special contributions and refunds






6 6 0 0


EFTA contributions — Assigned revenue


 


p.m.


 


p.m.




6 6 0 1


Innovation Fund — Assigned revenue


 


p.m.


 


p.m.




6 6 0 2


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


 


1 253 125 931 


–27 658 962 


1 225 466 969 




6 6 0 3


Contributions by the United Kingdom after the transition period


 


p.m.


 


p.m.




6 6 0 4


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


 


36 874 795 


 


36 874 795 




6 6 0 5


EFTA budget result


 


p.m.


 


p.m.




 



Article 6 6 0 — Subtotal



 


1 290 000 726 


–27 658 962 


1 262 341 764 






6 6 1






Solidarity mechanisms (special instruments)






6 6 1 1


European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue


 


p.m.


 


p.m.




6 6 1 2


European Union Solidarity Fund — Assigned revenue


 


p.m.


 


p.m.




 



Article 6 6 1 — Subtotal



 


p.m.


 


p.m.






6 6 2






Decentralised agencies — Assigned revenue




 


p.m.


 


p.m.






6 6 3






Pilot projects, preparatory actions, prerogatives and other actions




 


p.m.


 


p.m.






6 6 4






Ukraine support






6 6 4 0


Ukraine Facility — Assigned revenue


 


p.m.


 


p.m.




6 6 4 1


Ukraine Support Instrument — Assigned revenue


 


p.m.


 


p.m.




6 6 4 2


Ukraine Loan Cooperation Mechanism — Assigned Revenue


 


p.m.


 


p.m.




 



Article 6 6 4 — Subtotal



 


p.m.


 


p.m.






6 6 8






Other contributions and refunds — Assigned revenue




 


p.m.


 


p.m.






6 6 9






Other contributions and refunds — Non-assigned revenue




 


150 000 000 


 


150 000 000 




 



CHAPTER 6 6 — TOTAL



 



1 440 000 726 




–27 658 962 




1 412 341 764 








                                    6 6 0Special contributions and refunds



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







2025 estimate


Amending budget No 2/2025


New amount




1 253 125 931 


–27 658 962 


1 225 466 969 





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).






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






01


RESEARCH AND INNOVATION


13 546 410 903 


12 045 500 939 


 


 


13 546 410 903 


12 045 500 939 




02


EUROPEAN STRATEGIC INVESTMENTS


4 566 934 452 


5 220 725 178 


 


 


4 566 934 452 


5 220 725 178 




 



Reserves (30 02 02)



1 791 000 


1 791 000 


 


 


1 791 000 


1 791 000 




 


 


4 568 725 452 


5 222 516 178 


 


 


4 568 725 452 


5 222 516 178 




03


SINGLE MARKET


992 170 303 


963 187 671 


60 000 000 


 


1 052 170 303 


963 187 671 




 



Reserves (30 02 02)



863 000 


863 000 


 


 


863 000 


863 000 




 


 


993 033 303 


964 050 671 


60 000 000 


 


1 053 033 303 


964 050 671 




04


SPACE


2 371 893 249 


2 228 578 249 


 


 


2 371 893 249 


2 228 578 249 




05


REGIONAL DEVELOPMENT AND COHESION


49 215 830 809 


22 744 197 615 


 


 


49 215 830 809 


22 744 197 615 




 



Reserves (30 02 02)



 


3 000 000 000 


 


 


 


3 000 000 000 




 


 


49 215 830 809 


25 744 197 615 


 


 


49 215 830 809 


25 744 197 615 




06


RECOVERY AND RESILIENCE


6 185 249 512 


6 071 211 850 


3 335 000 


1 000 500 


6 188 584 512 


6 072 212 350 




 



Reserves (30 02 02)



405 000 


81 000 


 


 


405 000 


81 000 




 


 


6 185 654 512 


6 071 292 850 


3 335 000 


1 000 500 


6 188 989 512 


6 072 293 350 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


22 578 690 359 


12 629 688 472 


 


 


22 578 690 359 


12 629 688 472 




08


AGRICULTURE AND MARITIME POLICY


54 275 729 627 


51 323 915 051 


 


3 514 000 000 


54 275 729 627 


54 837 915 051 




 



Reserves (30 02 02)



59 970 000 


41 620 000 


 


 


59 970 000 


41 620 000 




 


 


54 335 699 627 


51 365 535 051 


 


3 514 000 000 


54 335 699 627 


54 879 535 051 




09


ENVIRONMENT AND CLIMATE ACTION


2 387 733 244 


718 090 328 


8 350 000 


 


2 396 083 244 


718 090 328 




 



Reserves (30 02 02)



7 884 723 


7 884 723 


 


 


7 884 723 


7 884 723 




 


 


2 395 617 967 


725 975 051 


8 350 000 


 


2 403 967 967 


725 975 051 




10


MIGRATION


2 102 838 998 


1 399 443 074 


 


 


2 102 838 998 


1 399 443 074 




11


BORDER MANAGEMENT


2 611 565 026 


1 727 760 680 


–68 350 000 


 


2 543 215 026 


1 727 760 680 




 



Reserves (30 02 02)



76 744 000 


76 744 000 


 


 


76 744 000 


76 744 000 




 


 


2 688 309 026 


1 804 504 680 


–68 350 000 


 


2 619 959 026 


1 804 504 680 




12


SECURITY


777 565 635 


702 765 087 


 


 


777 565 635 


702 765 087 




 



Reserves (30 02 02)



15 758 000 


15 758 000 


 


 


15 758 000 


15 758 000 




 


 


793 323 635 


718 523 087 


 


 


793 323 635 


718 523 087 




13


DEFENCE


1 837 329 625 


1 422 695 607 


 


 


1 837 329 625 


1 422 695 607 




 



Reserves (30 01 01)



1 936 000 


1 936 000 


 


 


1 936 000 


1 936 000 




 


 


1 839 265 625 


1 424 631 607 


 


 


1 839 265 625 


1 424 631 607 




14


EXTERNAL ACTION


13 639 588 325 


12 239 680 189 


 


 


13 639 588 325 


12 239 680 189 




15


PRE-ACCESSION ASSISTANCE


2 668 657 472 


2 186 577 786 


 


 


2 668 657 472 


2 186 577 786 




16


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


4 370 386 642 


3 328 576 975 


 


 


4 370 386 642 


3 328 576 975 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 453 513 702 


4 453 513 702 


 


 


4 453 513 702 


4 453 513 702 




 



Reserves (30 01 01)



3 771 288 


3 771 288 


 


 


3 771 288 


3 771 288 




 


 


4 457 284 990 


4 457 284 990 


 


 


4 457 284 990 


4 457 284 990 




21


EUROPEAN SCHOOLS AND PENSIONS


3 123 166 218 


3 123 166 218 


 


 


3 123 166 218 


3 123 166 218 




30


RESERVES


2 468 602 448 


5 415 467 878 


 


 


2 468 602 448 


5 415 467 878 




 



Total




194 173 856 549 




149 944 742 549 




3 335 000 




3 515 000 500 




194 177 191 549 




153 459 743 049 





 




Of which Reserves: 30 01 01, 30 02 02






169 123 011 






3 150 449 011 




 


 




169 123 011 






3 150 449 011 







TITLE 03


SINGLE MARKET













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER


28 458 116 


28 458 116 


 


 


28 458 116 


28 458 116 




03 02


SINGLE MARKET PROGRAMME


585 420 884 


587 296 046 


 


 


585 420 884 


587 296 046 




03 03


UNION ANTI-FRAUD PROGRAMME


27 351 001 


30 633 000 


 


 


27 351 001 


30 633 000 




03 04


COOPERATION IN THE FIELD OF TAXATION (FISCALIS)


38 900 876 


30 538 313 


 


 


38 900 876 


30 538 313 




03 05


COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)


138 129 000 


112 361 841 


60 000 000 


 


198 129 000 


112 361 841 




03 10


DECENTRALISED AGENCIES


153 610 426 


153 610 426 


 


 


153 610 426 


153 610 426 




 



Reserves (30 02 02)




863 000 




863 000 



 


 



863 000 




863 000 





 


 


154 473 426 


154 473 426 


 


 


154 473 426 


154 473 426 




03 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


20 300 000 


20 289 929 


 


 


20 300 000 


20 289 929 




 



Title 03 — Total




992 170 303 




963 187 671 




60 000 000 



 



1 052 170 303 




963 187 671 





 




Reserves (30 02 02)






863 000 






863 000 




 


 




863 000 






863 000 






 




Total including reserves





993 033 303 




964 050 671 




60 000 000 



 



1 053 033 303 




964 050 671 






CHAPTER 03 05 —   COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 2/2025


New amount




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 


60 000 000 


 


198 129 000 


112 361 841 






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.




 



Article 03 05 99 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 03 05 — Total



 



138 129 000 




112 361 841 




60 000 000 



 



198 129 000 




112 361 841 






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


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




138 129 000 


112 361 841 


60 000 000 


 


198 129 000 


112 361 841 





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





TITLE 06


RECOVERY AND RESILIENCE













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER


34 835 007 


34 835 007 


 


 


34 835 007 


34 835 007 




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT


123 790 999 


122 687 647 


 


 


123 790 999 


122 687 647 




06 03


PROTECTION OF THE EURO AGAINST COUNTERFEITING


902 450 


870 000 


 


 


902 450 


870 000 




06 04


EUROPEAN UNION RECOVERY INSTRUMENT (EURI)


4 961 000 000 


4 961 000 000 


 


 


4 961 000 000 


4 961 000 000 




06 05


UNION CIVIL PROTECTION MECHANISM


211 321 354 


107 500 000 


 


 


211 321 354 


107 500 000 




06 06


EU4HEALTH PROGRAMME


555 939 966 


558 000 000 


 


 


555 939 966 


558 000 000 




06 07


EMERGENCY SUPPORT WITHIN THE UNION


p.m.


1 000 000 


 


 


p.m.


1 000 000 




06 10


DECENTRALISED AGENCIES


285 120 009 


273 269 196 


 


 


285 120 009 


273 269 196 




 



Reserves (30 02 02)




405 000 




81 000 



 


 



405 000 




81 000 





 


 


285 525 009 


273 350 196 


 


 


285 525 009 


273 350 196 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


12 339 727 


12 050 000 


3 335 000 


1 000 500 


15 674 727 


13 050 500 




 



Title 06 — Total




6 185 249 512 




6 071 211 850 




3 335 000 




1 000 500 




6 188 584 512 




6 072 212 350 





 




Reserves (30 02 02)






405 000 






81 000 




 


 




405 000 






81 000 






 




Total including reserves





6 185 654 512 




6 071 292 850 




3 335 000 




1 000 500 




6 188 989 512 




6 072 293 350 






CHAPTER 06 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 2/2025


New amount




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.






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 


3 335 000 


1 000 500 


15 674 727 


13 050 500 




 



Article 06 20 04 — Subtotal



 


12 339 727 


12 050 000 


3 335 000 


1 000 500 


15 674 727 


13 050 500 




 



Chapter 06 20 — Total



 



12 339 727 




12 050 000 




3 335 000 




1 000 500 




15 674 727 




13 050 500 








                                    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


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




12 339 727 


12 050 000 


3 335 000 


1 000 500 


15 674 727 


13 050 500 





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 08


AGRICULTURE AND MARITIME POLICY













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 01


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


12 881 750 


12 881 750 


 


 


12 881 750 


12 881 750 




08 02


EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)


39 973 194 597 


40 028 020 016 


 


 


39 973 194 597 


40 028 020 016 




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)


13 223 936 938 


10 494 954 516 


 


3 514 000 000 


13 223 936 938 


14 008 954 516 




08 04


EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)


937 704 820 


652 519 747 


 


 


937 704 820 


652 519 747 




08 05


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


96 761 000 


99 826 000 


 


 


96 761 000 


99 826 000 




 



Reserves (30 02 02)




59 970 000 




41 620 000 



 


 



59 970 000 




41 620 000 





 


 


156 731 000 


141 446 000 


 


 


156 731 000 


141 446 000 




08 10


DECENTRALISED AGENCIES


30 250 522 


30 250 522 


 


 


30 250 522 


30 250 522 




08 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


1 000 000 


5 462 500 


 


 


1 000 000 


5 462 500 




 



Title 08 — Total




54 275 729 627 




51 323 915 051 



 



3 514 000 000 




54 275 729 627 




54 837 915 051 





 




Reserves (30 02 02)






59 970 000 






41 620 000 




 


 




59 970 000 






41 620 000 






 




Total including reserves





54 335 699 627 




51 365 535 051 



 



3 514 000 000 




54 335 699 627 




54 879 535 051 






CHAPTER 08 03 —   EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 03


EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)






08 03 01






Rural development types of interventions






08 03 01 01


Rural development types of interventions under the CAP Strategic Plans


3.2


13 195 687 778 


6 200 000 000 


 


1 784 000 000 


13 195 687 778 


7 984 000 000 




08 03 01 02


Rural development types of interventions — 2014-2022 programmes


3.2


p.m.


4 275 000 000 


 


1 730 000 000 


p.m.


6 005 000 000 




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.




 



Article 08 03 01 — Subtotal



 


13 195 687 778 


10 475 000 000 


 


3 514 000 000 


13 195 687 778 


13 989 000 000 






08 03 02






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




3.2


28 249 160 


19 954 516 


 


 


28 249 160 


19 954 516 






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.






08 03 04






InvestEU Fund — Contribution from the EAFRD




3.2


p.m.


p.m.


 


 


p.m.


p.m.






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.




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.




 



Article 08 03 99 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 08 03 — Total



 



13 223 936 938 




10 494 954 516 



 



3 514 000 000 




13 223 936 938 




14 008 954 516 






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


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




13 195 687 778 


6 200 000 000 


 


1 784 000 000 


13 195 687 778 


7 984 000 000 





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


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




p.m.


4 275 000 000 


 


1 730 000 000 


p.m.


6 005 000 000 





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.

TITLE 09


ENVIRONMENT AND CLIMATE ACTION













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 01


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


27 810 647 


27 810 647 


 


 


27 810 647 


27 810 647 




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)


748 208 802 


568 672 893 


 


 


748 208 802 


568 672 893 




09 03


JUST TRANSITION FUND (JTF)


1 513 991 893 


6 459 302 


 


 


1 513 991 893 


6 459 302 




09 04


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


p.m.


25 000 000 


 


 


p.m.


25 000 000 




09 05


SOCIAL CLIMATE FUND (SCF)


p.m.


p.m.


 


 


p.m.


p.m.




09 10


DECENTRALISED AGENCIES


69 321 902 


69 321 902 


 


 


69 321 902 


69 321 902 




 



Reserves (30 02 02)




7 884 723 




7 884 723 



 


 



7 884 723 




7 884 723 





 


 


77 206 625 


77 206 625 


 


 


77 206 625 


77 206 625 




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


28 400 000 


20 825 584 


8 350 000 


 


36 750 000 


20 825 584 




 



Title 09 — Total




2 387 733 244 




718 090 328 




8 350 000 



 



2 396 083 244 




718 090 328 





 




Reserves (30 02 02)






7 884 723 






7 884 723 




 


 




7 884 723 






7 884 723 






 




Total including reserves





2 395 617 967 




725 975 051 




8 350 000 



 



2 403 967 967 




725 975 051 






CHAPTER 09 20 —   PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 2/2025


New amount




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 


 


 


p.m.


2 625 490 






09 20 02






Preparatory actions




3.2


2 000 000 


2 257 220 


 


 


2 000 000 


2 257 220 






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 


8 350 000 


 


34 750 000 


15 942 874 




 



Article 09 20 04 — Subtotal



 


26 400 000 


15 942 874 


8 350 000 


 


34 750 000 


15 942 874 




 



Chapter 09 20 — Total



 



28 400 000 




20 825 584 




8 350 000 



 



36 750 000 




20 825 584 








                                    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


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




26 400 000 


15 942 874 


8 350 000 


 


34 750 000 


15 942 874 





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 11


BORDER MANAGEMENT













Title
Chapter


Heading


2025 appropriations


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






11 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER


2 234 000 


2 234 000 


 


 


2 234 000 


2 234 000 




11 02


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


1 232 560 499 


459 393 388 


 


 


1 232 560 499 


459 393 388 




11 03


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


146 564 000 


55 790 910 


–68 350 000 


 


78 214 000 


55 790 910 




11 10


DECENTRALISED AGENCIES


1 230 206 527 


1 210 342 382 


 


 


1 230 206 527 


1 210 342 382 




 



Reserves (30 02 02)




76 744 000 




76 744 000 



 


 



76 744 000 




76 744 000 





 


 


1 306 950 527 


1 287 086 382 


 


 


1 306 950 527 


1 287 086 382 




 



Title 11 — Total




2 611 565 026 




1 727 760 680 




–68 350 000 



 



2 543 215 026 




1 727 760 680 





 




Reserves (30 02 02)






76 744 000 






76 744 000 




 


 




76 744 000 






76 744 000 






 




Total including reserves





2 688 309 026 




1 804 504 680 




–68 350 000 



 



2 619 959 026 




1 804 504 680 






CHAPTER 11 03 —   INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 2/2025


New amount




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 


–68 350 000 


 


78 214 000 


55 790 910 




 



Chapter 11 03 — Total



 



146 564 000 




55 790 910 




–68 350 000 



 



78 214 000 




55 790 910 






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


Amending budget No 2/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




146 564 000 


55 790 910 


–68 350 000 


 


78 214 000 


55 790 910 





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.






SECTION III


COMMISSION


STAFF


Bodies set up by the European Union and having legal personality


Decentralised agencies


Anti-Money-Laundering Authority (AMLA)












Function group and grade


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




2025 Budget


Amending budget No 2/2025


2025 Budget (incl. AB2/2025)




Permanent posts


Temporary posts


Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


6 


—


—


—


6 




AD 15


—


—


—


—


—


—




AD 14


—


5 


—


—


—


5 




AD 13


—


1 


—


—


—


1 




AD 12


—


6 


—


—


—


6 




AD 11


—


4 


—


—


—


4 




AD 10


—


10 


—


—


—


10 




AD 9


—


—


—


—


—


—




AD 8


—


8 


—


—


—


8 




AD 7


—


3 


—


30 


—


33 




AD 6


—


5 


—


—


—


5 




AD 5


—


10 


—


—


—


10 




Subtotal AD


—


58 


—


30 


—


88 






AST 11


—


—


—


—


—


—




AST 10


—


—


—


—


—


—




AST 9


—


—


—


—


—


—




AST 8


—


2 


—


—


—


2 




AST 7


—


—


—


—


—


—




AST 6


—


—


—


—


—


—




AST 5


—


—


—


2 


—


2 




AST 4


—


—


—


—


—


—




AST 3


—


6 


—


–2 


—


4 




AST 2


—


—


—


—


—


—




AST 1


—


—


—


—


—


—




Subtotal AST


—


8 


—


—


—


8 






AST/SC 6


—


—


—


—


—


—




AST/SC 5


—


—


—


—


—


—




AST/SC 4


—


—


—


—


—


—




AST/SC 3


—


—


—


—


—


—




AST/SC 2


—


—


—


—


—


—




AST/SC 1


—


—


—


—


—


—




Subtotal AST/SC


—


—


—


—


—


—







Total




—




66 




—




30 




—




96 






Grand Total




66 




30 




96 








ELI: http://data.europa.eu/eli/budget_suppl_amend/2025/2238/oj
ISSN 1977-0677 (electronic edition)