Definitive adoption (EU, Euratom) 2026/5 of amending budget No 3 of the European Union for the financial year 2025
Date: 2025-11-26
Institutions: European Parliament
Subjects: EU expenditure, adoption of the budget, amending budget, budgetary resources, commitment of expenditure, draft budget (EU), financial year, general budget (EU), own resources, payment appropriation




L_202600005EN.000101.fmx.xml












Official Journal of the European Union


EN
L series













2026/5


26.1.2026







            DEFINITIVE ADOPTION (EU, Euratom) 2026/5
of amending budget No 3 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 3 of the European Union for the financial year 2025, which the Commission adopted on 3 October 2025,


having regard to the position on draft amending budget No 3/2025, which the Council adopted on 17 November 2025 and forwarded to Parliament on the same day,


having regard to Parliament’s approval of 26 November 2025 of the Council position,


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

DECLARES:


The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 3 of the European Union for the financial year 2025 has been definitively adopted.



Done at Strasbourg, 26 November 2025.


The President of the European Parliament

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 3 FOR THE FINANCIAL YEAR 2025


CONTENTS

GENERAL STATEMENT OF REVENUE






A. FINANCING OF THE UNION’S ANNUAL BUDGET
6








CALCULATION OF THE FINANCING OF THE BUDGET
6








B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
14










— TITLE 1:

OWN RESOURCES
15










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
21




STATEMENT OF REVENUE AND EXPENDITURE BY SECTION







SECTION I: EUROPEAN PARLIAMENT

26








— EXPENDITURE
27










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
29










— TITLE 4:

EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
43









SECTION II: EUROPEAN COUNCIL AND COUNCIL

46








— EXPENDITURE
47










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTIONS
48









SECTION III: COMMISSION

55








— REVENUE
56










— TITLE 4:

FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
57








EXPENDITURE
62










— TITLE 02:

EUROPEAN STRATEGIC INVESTMENTS
65










— TITLE 03:

SINGLE MARKET
73










— TITLE 05:

REGIONAL DEVELOPMENT AND COHESION
84










— TITLE 06:

RECOVERY AND RESILIENCE
90










— TITLE 07:

INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
99










— TITLE 08:

AGRICULTURE AND MARITIME POLICY
105










— TITLE 09:

ENVIRONMENT AND CLIMATE ACTION
111










— TITLE 10:

MIGRATION
123










— TITLE 11:

BORDER MANAGEMENT
130










— TITLE 16:

EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
139










— TITLE 20:

ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
144










— TITLE 21:

EUROPEAN SCHOOLS AND PENSIONS
165










— TITLE 30:

RESERVES
176



Annexes





OFFICES
181









SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION

201








— EXPENDITURE
202










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
204









SECTION V: EUROPEAN COURT OF AUDITORS

214








— EXPENDITURE
215










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
216









SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE

222








— EXPENDITURE
223










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
224









SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS

231








— EXPENDITURE
232










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
233









SECTION VIII: EUROPEAN OMBUDSMAN

239








— EXPENDITURE
240










— TITLE 1:

EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
242









SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR

248








— EXPENDITURE
249










— TITLE 1:

PERSONS WORKING WITH THE INSTITUTION
250










— TITLE 3:

EUROPEAN DATA PROTECTION BOARD
255









SECTION X: EUROPEAN EXTERNAL ACTION SERVICE

260








— EXPENDITURE
261










— TITLE 1:

STAFF AT HEADQUARTERS
263










— TITLE 3:

DELEGATIONS
267









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)


5 496 479 429 


7 941 629 047 


–30,79 






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



6 841 012 568 




8 574 254 621 



–20,21 






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


22 178 600 000 


20 119 010 896 


+10,24 




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)


101 480 252 237 


90 448 647 342 


+12,20 




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




154 321 516 047 




141 170 058 938 



+9,32 




Total revenue (5)




161 162 528 615 




149 744 313 559 



+7,63 








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 


 


3 524 079 428 




Bulgaria


1 064 137 000 


 


582 321 955 




Czechia


3 189 308 000 


 


1 745 267 827 




Denmark


4 307 790 000 


 


2 357 328 703 




Germany


45 643 135 000 


 


24 977 046 754 




Estonia


407 269 000 


 


222 867 620 




Ireland


3 993 843 000 


 


2 185 529 179 




Greece


2 433 168 000 


 


1 331 489 410 




Spain


16 627 592 000 


 


9 099 027 549 




France


30 398 073 000 


 


16 634 573 646 




Croatia


914 509 000 


 


500 441 831 




Italy


22 420 713 000 


 


12 269 165 930 




Cyprus


319 047 000 


 


174 590 370 




Latvia


411 448 000 


0,5472246  (7)



225 154 471 




Lithuania


810 463 000 


 


443 505 299 




Luxembourg


581 992 000 


 


318 480 345 




Hungary


2 058 946 000 


 


1 126 705 922 




Malta


207 615 000 


 


113 612 037 




Netherlands


11 811 928 000 


 


6 463 777 694 




Austria


4 935 068 000 


 


2 700 590 662 




Poland


8 865 424 000 


 


4 851 378 192 




Portugal


2 941 540 000 


 


1 609 683 080 




Romania


3 734 173 000 


 


2 043 431 364 




Slovenia


695 172 000 


 


380 415 227 




Slovakia


1 336 198 000 


 


731 200 430 




Finland


2 866 129 000 


 


1 568 416 325 




Sweden


6 030 743 000 


 


3 300 170 987 




Total


185 445 337 000 


 


101 480 252 237 








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.


2 565 263 051 


2 565 263 051 


855 087 684 


728 880 300 


136 678 400 


3 524 079 428 


319 060 367 


4 708 698 495 


3,56 


7 273 961 546 




Bulgaria


p.m.


143 087 057 


143 087 057 


47 695 686 


159 620 550 


48 135 440 


582 321 955 


52 721 813 


842 799 758 


0,64 


985 886 815 




Czechia


p.m.


368 287 175 


368 287 175 


122 762 392 


400 241 100 


81 257 040 


1 745 267 827 


158 011 703 


2 384 777 670 


1,80 


2 753 064 845 




Denmark


p.m.


416 938 899 


416 938 899 


138 979 633 


460 111 200 


134 595 040 


2 357 328 703 


– 242 154 444 


2 709 880 499 


2,05 


3 126 819 398 




Germany


p.m.


4 208 161 653 


4 208 161 653 


1 402 720 551 


5 581 590 600 


1 248 509 600 


24 977 046 754 


–2 174 816 755 


29 632 330 199 


22,42 


33 840 491 852 




Estonia


p.m.


35 373 415 


35 373 415 


11 791 138 


61 090 350 


14 677 120 


222 867 620 


20 177 816 


318 812 906 


0,24 


354 186 321 




Ireland


p.m.


463 359 867 


463 359 867 


154 453 289 


418 929 600 


196 286 880 


2 185 529 179 


197 871 744 


2 998 617 403 


2,27 


3 461 977 270 




Greece


p.m.


300 408 460 


300 408 460 


100 136 153 


325 101 300 


108 796 160 


1 331 489 410 


120 549 354 


1 885 936 224 


1,43 


2 186 344 684 




Spain


p.m.


2 103 390 355 


2 103 390 355 


701 130 118 


2 275 404 900 


807 753 360 


9 099 027 549 


823 800 691 


13 005 986 500 


9,84 


15 109 376 855 




France


p.m.


2 093 192 613 


2 093 192 613 


697 730 871 


4 198 034 400 


1 395 279 440 


16 634 573 646 


1 506 048 113 


23 733 935 599 


17,96 


25 827 128 212 




Croatia


p.m.


72 234 000 


72 234 000 


24 078 000 


137 176 350 


32 601 920 


500 441 831 


45 308 614 


715 528 715 


0,54 


787 762 715 




Italy


p.m.


2 364 601 247 


2 364 601 247 


788 200 416 


2 861 492 400 


760 483 840 


12 269 165 930 


1 110 816 218 


17 001 958 388 


12,87 


19 366 559 635 




Cyprus


p.m.


48 864 177 


48 864 177 


16 288 059 


47 857 050 


7 914 720 


174 590 370 


15 806 927 


246 169 067 


0,19 


295 033 244 




Latvia


p.m.


47 270 780 


47 270 780 


15 756 927 


61 051 500 


16 259 120 


225 154 471 


20 384 861 


322 849 952 


0,24 


370 120 732 




Lithuania


p.m.


96 772 315 


96 772 315 


32 257 438 


103 899 900 


39 665 200 


443 505 299 


40 153 738 


627 224 137 


0,47 


723 996 452 




Luxembourg


p.m.


16 146 424 


16 146 424 


5 382 141 


87 298 800 


11 029 040 


318 480 345 


28 834 326 


445 642 511 


0,34 


461 788 935 




Hungary


p.m.


241 877 675 


241 877 675 


80 625 892 


237 938 400 


209 332 720 


1 126 705 922 


102 008 826 


1 675 985 868 


1,27 


1 917 863 543 




Malta


p.m.


21 032 841 


21 032 841 


7 010 947 


31 142 250 


10 511 460 


113 612 037 


10 286 118 


165 551 865 


0,13 


186 584 706 




Netherlands


p.m.


3 421 767 088 


3 421 767 088 


1 140 589 029 


1 499 292 000 


213 579 600 


6 463 777 694 


–1 736 193 414 


6 440 455 880 


4,87 


9 862 222 968 




Austria


p.m.


224 137 854 


224 137 854 


74 712 618 


721 212 600 


165 498 000 


2 700 590 662 


– 438 262 462 


3 149 038 800 


2,38 


3 373 176 654 




Poland


p.m.


1 225 641 024 


1 225 641 024 


408 547 008 


1 168 843 200 


430 179 840 


4 851 378 192 


439 230 312 


6 889 631 544 


5,21 


8 115 272 568 




Portugal


p.m.


268 434 293 


268 434 293 


89 478 098 


441 231 000 


198 975 280 


1 609 683 080 


145 736 237 


2 395 625 597 


1,81 


2 664 059 890 




Romania


p.m.


314 430 355 


314 430 355 


104 810 118 


407 975 100 


249 042 080 


2 043 431 364 


185 006 602 


2 885 455 146 


2,18 


3 199 885 501 




Slovenia


p.m.


186 321 230 


186 321 230 


62 107 077 


96 136 500 


19 209 180 


380 415 227 


34 441 738 


530 202 645 


0,40 


716 523 875 




Slovakia


p.m.


212 877 848 


212 877 848 


70 959 283 


175 142 100 


36 946 160 


731 200 430 


66 200 857 


1 009 489 547 


0,76 


1 222 367 395 




Finland


p.m.


150 522 910 


150 522 910 


50 174 303 


390 411 000 


87 384 800 


1 568 416 325 


142 000 059 


2 188 212 184 


1,66 


2 338 735 094 




Sweden


p.m.


568 205 394 


568 205 394 


189 401 798 


737 407 200 


187 570 720 


3 300 170 987 


– 993 029 959 


3 232 118 948 


2,45 


3 800 324 342 




Total


p.m.


22 178 600 000 


22 178 600 000 


7 392 866 667 


23 814 511 650 


6 848 152 160 


101 480 252 237 


0 


132 142 916 047 


100,00 


154 321 516 047 




B.   GENERAL STATEMENT OF REVENUE BY BUDGET HEADING










Title


Heading


2025 estimate


Amending budget No 3/2025


New amount






1


OWN RESOURCES


153 068 429 958 


1 253 086 089 


154 321 516 047 




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


473 537 363 


1 185 120 044 


1 658 657 407 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


1 412 341 764 


 


1 412 341 764 




 



GRAND TOTAL




158 724 322 482 




2 438 206 133 




161 162 528 615 






TITLE 1


OWN RESOURCES










Article
Item


Heading


2025 estimate


Amending budget No 3/2025


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




20 878 600 000 


1 300 000 000 


22 178 600 000 




 


CHAPTER 1 2 — TOTAL


20 878 600 000 


1 300 000 000 


22 178 600 000 



 

CHAPTER 1 3







1 3 0






Own resource based on value added tax




23 814 511 650 


 


23 814 511 650 




 


CHAPTER 1 3 — TOTAL


23 814 511 650 


 


23 814 511 650 



 

CHAPTER 1 4







1 4 0






Own resource based on gross national income




101 527 166 148 


–46 913 911 


101 480 252 237 




 


CHAPTER 1 4 — TOTAL


101 527 166 148 


–46 913 911 


101 480 252 237 



 

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




6 848 152 160 


 


6 848 152 160 




 


CHAPTER 1 7 — TOTAL


6 848 152 160 


 


6 848 152 160 






 



Title 1 — Total




153 068 429 958 




1 253 086 089 




154 321 516 047 












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 3/2025


New amount




1 2


CUSTOMS DUTIES AND OTHER DUTIES






1 2 0






Customs duties and other duties




 


20 878 600 000 


1 300 000 000 


22 178 600 000 




 



CHAPTER 1 2 — TOTAL



 



20 878 600 000 




1 300 000 000 




22 178 600 000 








                                    1 2 0Customs duties and other duties









2025 estimate


Amending budget No 3/2025


New amount




20 878 600 000 


1 300 000 000 


22 178 600 000 





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. 3/2025


New amount






Belgium


2 414 900 000 


150 363 051 


2 565 263 051 




Bulgaria


134 700 000 


8 387 057 


143 087 057 




Czechia


346 700 000 


21 587 175 


368 287 175 




Denmark


392 500 000 


24 438 899 


416 938 899 




Germany


3 961 500 000 


246 661 653 


4 208 161 653 




Estonia


33 300 000 


2 073 415 


35 373 415 




Ireland


436 200 000 


27 159 867 


463 359 867 




Greece


282 800 000 


17 608 460 


300 408 460 




Spain


1 980 100 000 


123 290 355 


2 103 390 355 




France


1 970 500 000 


122 692 613 


2 093 192 613 




Croatia


68 000 000 


4 234 000 


72 234 000 




Italy


2 226 000 000 


138 601 247 


2 364 601 247 




Cyprus


46 000 000 


2 864 177 


48 864 177 




Latvia


44 500 000 


2 770 780 


47 270 780 




Lithuania


91 100 000 


5 672 315 


96 772 315 




Luxembourg


15 200 000 


946 424 


16 146 424 




Hungary


227 700 000 


14 177 675 


241 877 675 




Malta


19 800 000 


1 232 841 


21 032 841 




Netherlands


3 221 200 000 


200 567 088 


3 421 767 088 




Austria


211 000 000 


13 137 854 


224 137 854 




Poland


1 153 800 000 


71 841 024 


1 225 641 024 




Portugal


252 700 000 


15 734 293 


268 434 293 




Romania


296 000 000 


18 430 355 


314 430 355 




Slovenia


175 400 000 


10 921 230 


186 321 230 




Slovakia


200 400 000 


12 477 848 


212 877 848 




Finland


141 700 000 


8 822 910 


150 522 910 




Sweden


534 900 000 


33 305 394 


568 205 394 




United Kingdom


—


—


—




Article 1 2 0 — Total


20 878 600 000 


1 300 000 000 


22 178 600 000 





CHAPTER 1 4 —   OWN RESOURCE BASED ON GROSS NATIONAL INCOME











Title
Chapter
Article
Item


Heading


FF


2025 estimate


Amending budget No 3/2025


New amount




1 4


OWN RESOURCE BASED ON GROSS NATIONAL INCOME






1 4 0






Own resource based on gross national income




 


101 527 166 148 


–46 913 911 


101 480 252 237 




 



CHAPTER 1 4 — TOTAL



 



101 527 166 148 




–46 913 911 




101 480 252 237 








                                    1 4 0Own resource based on gross national income









2025 estimate


Amending budget No 3/2025


New amount




101 527 166 148 


–46 913 911 


101 480 252 237 





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 0,5472 %.

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. 3/2025


New amount






Belgium


3 525 708 596 


–1 629 168 


3 524 079 428 




Bulgaria


582 591 160 


– 269 205 


582 321 955 




Czechia


1 746 074 657 


– 806 830 


1 745 267 827 




Denmark


2 358 418 487 


–1 089 784 


2 357 328 703 




Germany


24 988 593 541 


–11 546 787 


24 977 046 754 




Estonia


222 970 651 


– 103 031 


222 867 620 




Ireland


2 186 539 540 


–1 010 361 


2 185 529 179 




Greece


1 332 104 952 


– 615 542 


1 331 489 410 




Spain


9 103 233 993 


–4 206 444 


9 099 027 549 




France


16 642 263 742 


–7 690 096 


16 634 573 646 




Croatia


500 673 183 


– 231 352 


500 441 831 




Italy


12 274 837 916 


–5 671 986 


12 269 165 930 




Cyprus


174 671 083 


–80 713 


174 590 370 




Latvia


225 258 559 


– 104 088 


225 154 471 




Lithuania


443 710 330 


– 205 031 


443 505 299 




Luxembourg


318 627 577 


– 147 232 


318 480 345 




Hungary


1 127 226 794 


– 520 872 


1 126 705 922 




Malta


113 664 560 


–52 523 


113 612 037 




Netherlands


6 466 765 873 


–2 988 179 


6 463 777 694 




Austria


2 701 839 134 


–1 248 472 


2 700 590 662 




Poland


4 853 620 964 


–2 242 772 


4 851 378 192 




Portugal


1 610 427 230 


– 744 150 


1 609 683 080 




Romania


2 044 376 034 


– 944 670 


2 043 431 364 




Slovenia


380 591 091 


– 175 864 


380 415 227 




Slovakia


731 538 461 


– 338 031 


731 200 430 




Finland


1 569 141 397 


– 725 072 


1 568 416 325 




Sweden


3 301 696 643 


–1 525 656 


3 300 170 987 




Article 1 4 0 — Total


101 527 166 148 


–46 913 911 


101 480 252 237 





TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2025 estimate


Amending budget No 3/2025


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




409 213 301 


654 334 000 


1 063 547 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




35 915 569 


528 021 069 


563 936 638 






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




p.m.


2 764 975 


2 764 975 






4 2 5






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




–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


391 575 368 


1 185 120 044 


1 576 695 412 






 



Title 4 — Total




473 537 363 




1 185 120 044 




1 658 657 407 












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 3/2025


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


409 213 301 


654 334 000 


1 063 547 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


35 915 569 


528 021 069 


563 936 638 






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




 


p.m.


2 764 975 


2 764 975 






4 2 5






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




 


–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



 



391 575 368 




1 185 120 044 




1 576 695 412 








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









2025 estimate


Amending budget No 3/2025


New amount




409 213 301 


654 334 000 


1 063 547 301 





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 3/2025


New amount




35 915 569 


528 021 069 


563 936 638 





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 3/2025


New amount




p.m.


2 764 975 


2 764 975 





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.


(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 to No 3/2025.

(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: (101 480 252 237) / (185 445 337 000) = 0,547224610112467.

(8)  p.m. (own resources + other revenue = total revenue = total expenditure); (154 321 516 047 + 6 841 012 568 = 161 162 528 615 = 161 162 528 615).

(9)  Total own resources as percentage of GNI: (154 321 516 047) / (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 I


EUROPEAN PARLIAMENT


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


257 937 492 


– 387 784 


257 549 708 




1 2


OFFICIALS AND TEMPORARY STAFF


914 759 154 


–3 113 652 


911 645 502 




1 4


OTHER STAFF AND EXTERNAL SERVICES


245 453 683 


– 803 054 


244 650 629 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


27 939 603 


 


27 939 603 




 



Title 1 — Total




1 446 089 932 




–4 304 490 




1 441 785 442 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


Buildings and associated costs


245 925 000 


 


245 925 000 




2 1


DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY


227 708 050 


 


227 708 050 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


7 386 000 


 


7 386 000 




 



Title 2 — Total




481 019 050 



 



481 019 050 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


37 121 800 


 


37 121 800 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


153 261 150 


 


153 261 150 




 



Title 3 — Total




190 382 950 



 



190 382 950 






4




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





4 0


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


140 000 000 


 


140 000 000 




4 2


EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE


263 855 176 


– 898 777 


262 956 399 




4 4


MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS


620 000 


 


620 000 




 



Title 4 — Total




404 475 176 




– 898 777 




403 576 399 






5




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





5 0


Expenditure of the Authority for European Political Parties and European Political Foundations and the committee of independent eminent persons


428 000 


 


428 000 




 



Title 5 — Total




428 000 



 



428 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


3 100 000 


 


3 100 000 




10 1


CONTINGENCY RESERVE


7 200 000 


 


7 200 000 




10 3


ENLARGEMENT RESERVE


p.m.


 


p.m.




10 4


RESERVE FOR INFORMATION AND COMMUNICATION POLICY


p.m.


 


p.m.




10 5


PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY


p.m.


 


p.m.




10 6


RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT


p.m.


 


p.m.




10 8


EMAS RESERVE


p.m.


 


p.m.




 



Title 10 — Total




10 300 000 



 



10 300 000 







 



GRAND TOTAL




2 532 695 108 




–5 203 267 




2 527 491 841 





 




Reserves (10 0)






3 100 000 




 




3 100 000 






 




Total including reserves






2 535 795 108 






–5 203 267 






2 530 591 841 







TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Salaries and allowances






1 0 0 0


Salaries


 


 


 




 


Non-differentiated appropriations


96 171 430 


– 327 591 


95 843 839 




1 0 0 4


Ordinary travel expenses


 


 


 




 


Non-differentiated appropriations


78 700 000 


 


78 700 000 




1 0 0 5


Other travel expenses


 


 


 




 


Non-differentiated appropriations


4 800 000 


 


4 800 000 




1 0 0 6


General expenditure allowance


 


 


 




 


Non-differentiated appropriations


44 100 000 


 


44 100 000 




1 0 0 7


Allowances for performance of duties


 


 


 




 


Non-differentiated appropriations


212 000 


 


212 000 




 



Article 1 0 0 — Total



223 983 430 


– 327 591 


223 655 839 






1 0 1






Accident and sickness insurance and other welfare measures






1 0 1 0


Accident and sickness insurance and other social security charges


 


 


 




 


Non-differentiated appropriations


3 393 000 


 


3 393 000 




1 0 1 2


Specific measures to assist disabled Members


 


 


 




 


Non-differentiated appropriations


1 000 000 


 


1 000 000 




 



Article 1 0 1 — Total



4 393 000 


 


4 393 000 






1 0 2






Transitional allowances




 


 


 




 


Non-differentiated appropriations


15 544 645 


–52 950 


15 491 695 






1 0 3






Pensions






1 0 3 0


Retirement pensions (PEAM)


 


 


 




 


Non-differentiated appropriations


11 144 000 


 


11 144 000 




1 0 3 1


Invalidity pensions (PEAM)


 


 


 




 


Non-differentiated appropriations


96 138 


 


96 138 




1 0 3 2


Survivors’ pensions (PEAM)


 


 


 




 


Non-differentiated appropriations


2 126 279 


–7 243 


2 119 036 




1 0 3 3


Optional pension scheme for Members


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 0 3 — Total



13 366 417 


–7 243 


13 359 174 






1 0 5






Language and computer courses




 


 


 




 


Non-differentiated appropriations


650 000 


 


650 000 




 


CHAPTER 1 0 — TOTAL


257 937 492 


– 387 784 


257 549 708 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


906 471 880 


–3 098 298 


903 373 582 




 



Reserves (10 0)




3 100 000 



 



3 100 000 





 


 


909 571 880 


–3 098 298 


906 473 582 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


52 764 


– 180 


52 584 




1 2 0 4


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


 


 


 




 


Non-differentiated appropriations


3 779 912 


 


3 779 912 




 



Article 1 2 0 — Total



910 304 556 


–3 098 478 


907 206 078 




 



Reserves (10 0)




3 100 000 



 



3 100 000 





 


 


913 404 556 


–3 098 478 


910 306 078 






1 2 2






Allowances upon early termination of service






1 2 2 0


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


 


 


 




 


Non-differentiated appropriations


4 454 598 


–15 174 


4 439 424 




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



4 454 598 


–15 174 


4 439 424 




 


CHAPTER 1 2 — TOTAL


914 759 154 


–3 113 652 


911 645 502 






 



Reserves (10 0)




3 100 000 



 



3 100 000 





 


 


917 859 154 


–3 113 652 


914 745 502 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff — Secretariat and political groups


 


 


 




 


Non-differentiated appropriations


94 484 929 


– 321 846 


94 163 083 




1 4 0 1


Other staff — Security


 


 


 




 


Non-differentiated appropriations


52 771 404 


– 179 757 


52 591 647 




1 4 0 2


Other staff — Drivers in the Secretariat


 


 


 




 


Non-differentiated appropriations


9 725 704 


–33 129 


9 692 575 




1 4 0 4


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


 


 


 




 


Non-differentiated appropriations


13 929 850 


–47 450 


13 882 400 




1 4 0 5


Expenditure on interpretation


 


 


 




 


Non-differentiated appropriations


64 841 796 


– 220 872 


64 620 924 




1 4 0 6


Observers


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 4 0 — Total



235 753 683 


– 803 054 


234 950 629 






1 4 2






External translation services




 


 


 




 


Non-differentiated appropriations


9 700 000 


 


9 700 000 




 


CHAPTER 1 4 — TOTAL


245 453 683 


– 803 054 


244 650 629 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


371 520 


 


371 520 




1 6 1 2


Learning and development


 


 


 




 


Non-differentiated appropriations


8 987 950 


 


8 987 950 




 



Article 1 6 1 — Total



9 359 470 


 


9 359 470 






1 6 3






Measures to assist the institution’s staff






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


1 217 088 


 


1 217 088 




1 6 3 1


Mobility


 


 


 




 


Non-differentiated appropriations


2 110 000 


 


2 110 000 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 




 


Non-differentiated appropriations


285 000 


 


285 000 




 



Article 1 6 3 — Total



3 612 088 


 


3 612 088 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Health and prevention


 


 


 




 


Non-differentiated appropriations


3 200 128 


 


3 200 128 




1 6 5 2


Expenditure on catering


 


 


 




 


Non-differentiated appropriations


1 360 000 


 


1 360 000 




1 6 5 4


Childcare facilities


 


 


 




 


Non-differentiated appropriations


9 237 967 


 


9 237 967 




1 6 5 5


European Parliament contribution for accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


1 169 950 


 


1 169 950 




 



Article 1 6 5 — Total



14 968 045 


 


14 968 045 




 


CHAPTER 1 6 — TOTAL


27 939 603 


 


27 939 603 






 



Title 1 — Total




1 446 089 932 




–4 304 490 




1 441 785 442 





 




Reserves (10 0)






3 100 000 




 




3 100 000 






 




Total including reserves





1 449 189 932 




–4 304 490 




1 444 885 442 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries and allowances



                                 1 0 0 0Salaries

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




96 171 430 


– 327 591 


95 843 839 





Remarks

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

Legal basis

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



                                    1 0 2Transitional allowances



Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




15 544 645 


–52 950 


15 491 695 





Remarks

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

Legal basis

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



                                    1 0 3Pensions



                                 1 0 3 2Survivors’ pensions (PEAM)

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




2 126 279 


–7 243 


2 119 036 





Remarks

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

Legal basis

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

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






1 2 0 0


906 471 880 


–3 098 298 


903 373 582 





Reserves (10 0)




3 100 000 



 



3 100 000 





Total


909 571 880 


–3 098 298 


906 473 582 





Remarks

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






—


salaries, allowances and other payments related to salaries,










—


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










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


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










—


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










—


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




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

Legal basis

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

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




52 764 


– 180 


52 584 





Remarks

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

Legal basis

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



                                    1 2 2Allowances upon early termination of service



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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




4 454 598 


–15 174 


4 439 424 





Remarks

This appropriation is intended to cover the allowances payable:






—


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










—


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










—


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




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

Legal basis

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

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff — Secretariat and political groups

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




94 484 929 


– 321 846 


94 163 083 





Remarks

This appropriation is mainly intended to cover the following expenditure:






—


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










—


the employment of temporary agency staff.




This appropriation is not to cover expenditure on:






—


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










—


other staff working as drivers in the Secretariat.




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

Legal basis

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

                                 1 4 0 1Other staff — Security

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




52 771 404 


– 179 757 


52 591 647 





Remarks

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

Legal basis

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

                                 1 4 0 2Other staff — Drivers in the Secretariat

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




9 725 704 


–33 129 


9 692 575 





Remarks

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

Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




13 929 850 


–47 450 


13 882 400 





Remarks

This appropriation is intended to cover:






—


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










—


travel expenses of trainees,










—


additional costs directly related to a trainee’s impairment,










—


sickness and accident insurance for trainees,










—


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










—


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










—


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










—


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










—


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










—


accident insurance for national experts on secondment,










—


allowances for study visits and study grants,










—


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










—


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




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

Legal basis

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

                                 1 4 0 5Expenditure on interpretation

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




64 841 796 


– 220 872 


64 620 924 





Remarks

This appropriation is intended to cover the following expenditure:






—


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










—


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










—


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










—


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










—


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










—


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










—


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




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

Legal basis

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

TITLE 4


EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 4 0







4 0 0






Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members




 


 


 




 


Non-differentiated appropriations


70 000 000 


 


70 000 000 






4 0 2






Funding of European political parties




 


 


 




 


Non-differentiated appropriations


46 000 000 


 


46 000 000 






4 0 3






Funding of European political foundations




 


 


 




 


Non-differentiated appropriations


24 000 000 


 


24 000 000 




 


CHAPTER 4 0 — TOTAL


140 000 000 


 


140 000 000 



 

CHAPTER 4 2







4 2 2






Expenditure relating to parliamentary assistance




 


 


 




 


Non-differentiated appropriations


263 855 176 


– 898 777 


262 956 399 




 


CHAPTER 4 2 — TOTAL


263 855 176 


– 898 777 


262 956 399 



 

CHAPTER 4 4







4 4 0






Cost of meetings and other activities of former Members




 


 


 




 


Non-differentiated appropriations


310 000 


 


310 000 






4 4 2






Cost of meetings and other activities of the European Parliamentary Association




 


 


 




 


Non-differentiated appropriations


310 000 


 


310 000 




 


CHAPTER 4 4 — TOTAL


620 000 


 


620 000 






 



Title 4 — Total




404 475 176 




– 898 777 




403 576 399 












CHAPTER 4 0 —



EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES











CHAPTER 4 2 —



EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE











CHAPTER 4 4 —



MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS









CHAPTER 4 2 —   EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE




                                    4 2 2Expenditure relating to parliamentary assistance



Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




263 855 176 


– 898 777 


262 956 399 





Remarks

This appropriation is intended to cover:






—


costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,










—


mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,










—


exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,










—


emoluments for trainees (scholarships),










—


compensation of study visits with Members,










—


travel expenses of trainees and study visitors with Members,










—


sickness and accident insurance for trainees and study visitors with Members,










—


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




The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.

Legal basis

Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 29 to 41 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members’ trainees.
Decision of the Secretary-General of the European Parliament of 29 April 2021 on the internal rules governing traineeships in the Secretariat of the European Parliament.






SECTION II


EUROPEAN COUNCIL AND COUNCIL


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTIONS





1 0


Members of the institutions


2 528 000 


 


2 528 000 




1 1


OFFICIALS AND TEMPORARY STAFF


442 910 151 


–1 507 000 


441 403 151 




1 2


OTHER STAFF AND EXTERNAL SERVICES


16 795 000 


– 173 000 


16 622 000 




1 3


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS


12 842 000 


 


12 842 000 




 



Title 1 — Total




475 075 151 




–1 680 000 




473 395 151 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


60 185 000 


 


60 185 000 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


61 299 707 


 


61 299 707 




2 2


OPERATING EXPENDITURE


119 389 000 


 


119 389 000 




 



Title 2 — Total




240 873 707 



 



240 873 707 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




715 948 858 




–1 680 000 




714 268 858 






TITLE 1


PERSONS WORKING WITH THE INSTITUTIONS










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Basic salary


 


 


 




 


Non-differentiated appropriations


440 000 


 


440 000 




1 0 0 1


Entitlements related to the post held


 


 


 




 


Non-differentiated appropriations


96 000 


 


96 000 




1 0 0 2


Entitlements related to personal circumstances


 


 


 




 


Non-differentiated appropriations


44 000 


 


44 000 




1 0 0 3


Social security cover


 


 


 




 


Non-differentiated appropriations


23 000 


 


23 000 




1 0 0 4


Other management expenditure


 


 


 




 


Non-differentiated appropriations


1 650 000 


 


1 650 000 




1 0 0 6


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 0 0 7


Annual adjustment of the remuneration


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 0 0 — Total



2 253 000 


 


2 253 000 






1 0 1






Termination of service






1 0 1 0


Transitory allowance


 


 


 




 


Non-differentiated appropriations


275 000 


 


275 000 




 



Article 1 0 1 — Total



275 000 


 


275 000 






1 0 2






Provisional appropriation






1 0 2 0


Provisional appropriation for changes in entitlements


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 0 2 — Total



p.m.


 


p.m.




 


CHAPTER 1 0 — TOTAL


2 528 000 


 


2 528 000 



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements






1 1 0 0


Basic salaries


 


 


 




 


Non-differentiated appropriations


326 621 151 


 


326 621 151 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 




 


Non-differentiated appropriations


1 956 000 


 


1 956 000 




1 1 0 2


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


 


 


 




 


Non-differentiated appropriations


82 905 000 


 


82 905 000 




1 1 0 3


Social security cover


 


 


 




 


Non-differentiated appropriations


13 601 000 


 


13 601 000 




1 1 0 4


Salary weightings


 


 


 




 


Non-differentiated appropriations


157 000 


 


157 000 




1 1 0 5


Overtime


 


 


 




 


Non-differentiated appropriations


1 290 000 


 


1 290 000 




1 1 0 6


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


 


 


 




 


Non-differentiated appropriations


2 195 000 


 


2 195 000 




1 1 0 7


Annual adjustment of the remuneration


 


 


 




 


Non-differentiated appropriations


11 799 000 


–1 507 000 


10 292 000 




 



Article 1 1 0 — Total



440 524 151 


–1 507 000 


439 017 151 






1 1 1






Termination of service






1 1 1 0


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


 


 


 




 


Non-differentiated appropriations


2 386 000 


 


2 386 000 




1 1 1 1


Allowances for staff whose service is terminated


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 1 2


Entitlements of the former Secretaries-General


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 1 1 — Total



2 386 000 


 


2 386 000 




 


CHAPTER 1 1 — TOTAL


442 910 151 


–1 507 000 


441 403 151 



 

CHAPTER 1 2







1 2 0






Other staff and external services






1 2 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


13 508 000 


 


13 508 000 




1 2 0 1


National experts on secondment


 


 


 




 


Non-differentiated appropriations


1 507 000 


– 126 000 


1 381 000 




1 2 0 2


Traineeships


 


 


 




 


Non-differentiated appropriations


928 000 


 


928 000 




1 2 0 3


External services


 


 


 




 


Non-differentiated appropriations


328 000 


 


328 000 




1 2 0 4


Supplementary services for the translation service


 


 


 




 


Non-differentiated appropriations


158 000 


 


158 000 




1 2 0 7


Annual adjustment of the remuneration


 


 


 




 


Non-differentiated appropriations


366 000 


–47 000 


319 000 




 



Article 1 2 0 — Total



16 795 000 


– 173 000 


16 622 000 




 


CHAPTER 1 2 — TOTAL


16 795 000 


– 173 000 


16 622 000 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Miscellaneous expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


163 000 


 


163 000 




1 3 0 1


Professional development


 


 


 




 


Non-differentiated appropriations


2 241 000 


 


2 241 000 




 



Article 1 3 0 — Total



2 404 000 


 


2 404 000 






1 3 1






Measures to assist the institutions’ staff






1 3 1 0


Special assistance grants


 


 


 




 


Non-differentiated appropriations


24 000 


 


24 000 




1 3 1 1


Social contact between members of staff


 


 


 




 


Non-differentiated appropriations


162 000 


 


162 000 




1 3 1 2


Supplementary aid for persons with disabilities


 


 


 




 


Non-differentiated appropriations


360 000 


 


360 000 




1 3 1 3


Other welfare expenditure


 


 


 




 


Non-differentiated appropriations


53 000 


 


53 000 




 



Article 1 3 1 — Total



599 000 


 


599 000 






1 3 2






Activities relating to all persons working with the institutions






1 3 2 0


Medical service


 


 


 




 


Non-differentiated appropriations


425 000 


 


425 000 




1 3 2 1


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 3 2 2


Crèches and childcare facilities


 


 


 




 


Non-differentiated appropriations


3 284 000 


 


3 284 000 




1 3 2 3


Interinstitutional cooperation in the field of personnel management


 


 


 




 


Non-differentiated appropriations


1 460 000 


 


1 460 000 




 



Article 1 3 2 — Total



5 169 000 


 


5 169 000 






1 3 3






Missions






1 3 3 1


Mission expenses of the General Secretariat of the Council


 


 


 




 


Non-differentiated appropriations


2 970 000 


 


2 970 000 




1 3 3 2


Travel expenses of staff related to the European Council


 


 


 




 


Non-differentiated appropriations


1 700 000 


 


1 700 000 




 



Article 1 3 3 — Total



4 670 000 


 


4 670 000 






1 3 4






Schooling fees for Type II European Schools




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 3 — TOTAL


12 842 000 


 


12 842 000 






 



Title 1 — Total




475 075 151 




–1 680 000 




473 395 151 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTIONS











CHAPTER 1 1 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 2 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS









CHAPTER 1 1 —   OFFICIALS AND TEMPORARY STAFF


Remarks

The appropriations entered in this chapter are assessed on the basis of the establishment plan of the European Council and Council for the financial year.
A flat-rate reduction of 1,8 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.



                                    1 1 0Remuneration and other entitlements



                                 1 1 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




11 799 000 


–1 507 000 


10 292 000 





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

CHAPTER 1 2 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 2 0Other staff and external services



                                 1 2 0 1National experts on secondment

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




1 507 000 


– 126 000 


1 381 000 





Remarks

This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (OJ L 163, 30.6.2015, p. 40, ELI: http://data.europa.eu/eli/dec/2015/1027/oj).

                                 1 2 0 7Annual adjustment of the remuneration

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




366 000 


–47 000 


319 000 





Remarks

This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.






SECTION III


COMMISSION


REVENUE










Title


Heading


2025 estimate


Amending budget No 3/2025


New amount






3


ADMINISTRATIVE REVENUE


1 880 819 776 


 


1 880 819 776 




4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES


472 937 363 


1 185 120 044 


1 658 057 407 




5


BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS


p.m.


 


p.m.




6


REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES


1 412 341 764 


 


1 412 341 764 




 



GRAND TOTAL




3 766 098 903 




1 185 120 044 




4 951 218 947 






TITLE 4


FINANCIAL REVENUE, DEFAULT INTEREST AND FINES










Article
Item


Heading


2025 estimate


Amending budget No 3/2025


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




409 213 301 


654 334 000 


1 063 547 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




35 915 569 


528 021 069 


563 936 638 






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




p.m.


2 764 975 


2 764 975 






4 2 5






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




–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


391 575 368 


1 185 120 044 


1 576 695 412 






 



Title 4 — Total




472 937 363 




1 185 120 044 




1 658 057 407 












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 3/2025


New amount




4 2


FINES AND PENALTIES






4 2 0






Fines in connection with the implementation of the rules on competition




 


409 213 301 


654 334 000 


1 063 547 301 






4 2 1






Penalty payments and lump sums imposed on a Member State




 


35 915 569 


528 021 069 


563 936 638 






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




 


p.m.


2 764 975 


2 764 975 






4 2 5






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




 


–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



 



391 575 368 




1 185 120 044 




1 576 695 412 








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









2025 estimate


Amending budget No 3/2025


New amount




409 213 301 


654 334 000 


1 063 547 301 





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 3/2025


New amount




35 915 569 


528 021 069 


563 936 638 





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 3/2025


New amount




p.m.


2 764 975 


2 764 975 





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.






SECTION III


COMMISSION


EXPENDITURE













Title


Heading


2025 appropriations


Amending budget No 3/2025


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 


1 791 000 


1 791 000 


4 568 725 452 


5 222 516 178 




 



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


1 052 170 303 


963 187 671 


– 195 000 


– 519 000 


1 051 975 303 


962 668 671 




 



Reserves (30 02 02)



863 000 


863 000 


– 863 000 


– 863 000 


 


 




 


 


1 053 033 303 


964 050 671 


–1 058 000 


–1 382 000 


1 051 975 303 


962 668 671 




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 


 


2 000 000 000 


49 215 830 809 


24 744 197 615 




 



Reserves (30 02 02)



 


3 000 000 000 


 


 


 


3 000 000 000 




 


 


49 215 830 809 


25 744 197 615 


 


2 000 000 000 


49 215 830 809 


27 744 197 615 




06


RECOVERY AND RESILIENCE


6 188 584 512 


6 072 212 350 


–4 300 000 


700 000 


6 184 284 512 


6 072 912 350 




 



Reserves (30 02 02)



405 000 


81 000 


– 405 000 


–81 000 


 


 




 


 


6 188 989 512 


6 072 293 350 


–4 705 000 


619 000 


6 184 284 512 


6 072 912 350 




07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES


22 578 690 359 


12 629 688 472 


 


700 000 000 


22 578 690 359 


13 329 688 472 




08


AGRICULTURE AND MARITIME POLICY


54 275 729 627 


54 837 915 051 


 


 


54 275 729 627 


54 837 915 051 




 



Reserves (30 02 02)



59 970 000 


41 620 000 


–39 947 143 


–22 392 143 


20 022 857 


19 227 857 




 


 


54 335 699 627 


54 879 535 051 


–39 947 143 


–22 392 143 


54 295 752 484 


54 857 142 908 




09


ENVIRONMENT AND CLIMATE ACTION


2 396 083 244 


718 090 328 


6 383 295 


6 383 295 


2 402 466 539 


724 473 623 




 



Reserves (30 02 02)



7 884 723 


7 884 723 


–6 383 295 


–6 383 295 


1 501 428 


1 501 428 




 


 


2 403 967 967 


725 975 051 


 


 


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


2 543 215 026 


1 727 760 680 


–78 032 393 


309 140 155 


2 465 182 633 


2 036 900 835 




 



Reserves (30 02 02)



76 744 000 


76 744 000 


 


 


76 744 000 


76 744 000 




 


 


2 619 959 026 


1 804 504 680 


–78 032 393 


309 140 155 


2 541 926 633 


2 113 644 835 




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 


 


– 469 000 000 


4 370 386 642 


2 859 576 975 




20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION


4 453 513 702 


4 453 513 702 


–46 986 837 


–46 986 837 


4 406 526 865 


4 406 526 865 




 



Reserves (30 01 01)



3 771 288 


3 771 288 


 


 


3 771 288 


3 771 288 




 


 


4 457 284 990 


4 457 284 990 


–46 986 837 


–46 986 837 


4 410 298 153 


4 410 298 153 




21


EUROPEAN SCHOOLS AND PENSIONS


3 123 166 218 


3 123 166 218 


–15 803 800 


–15 803 800 


3 107 362 418 


3 107 362 418 




30


RESERVES


2 468 602 448 


5 415 467 878 


–49 389 438 


–31 510 438 


2 419 213 010 


5 383 957 440 




 



Total




194 177 191 549 




153 459 743 049 




– 186 533 173 




2 454 194 375 




193 990 658 376 




155 913 937 424 





 




Of which Reserves: 30 01 01, 30 02 02






169 123 011 






3 150 449 011 






–49 389 438 






–31 510 438 






119 733 573 






3 118 938 573 







TITLE 02


EUROPEAN STRATEGIC INVESTMENTS













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EUROPEAN STRATEGIC INVESTMENTS’ CLUSTER


49 408 894 


49 408 894 


 


 


49 408 894 


49 408 894 




02 02


INVESTEU FUND


377 220 132 


528 753 456 


 


 


377 220 132 


528 753 456 




02 03


CONNECTING EUROPE FACILITY (CEF)


2 804 566 109 


3 265 785 081 


1 791 000 


1 791 000 


2 806 357 109 


3 267 576 081 




02 04


DIGITAL EUROPE PROGRAMME


1 071 618 308 


1 110 396 836 


 


 


1 071 618 308 


1 110 396 836 




02 10


DECENTRALISED AGENCIES


229 689 581 


229 689 581 


 


 


229 689 581 


229 689 581 




 



Reserves (30 02 02)




1 791 000 




1 791 000 




–1 791 000 




–1 791 000 



 


 




 


 


231 480 581 


231 480 581 


–1 791 000 


–1 791 000 


229 689 581 


229 689 581 




02 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


34 431 428 


36 691 330 


 


 


34 431 428 


36 691 330 




 



Title 02 — Total




4 566 934 452 




5 220 725 178 




1 791 000 




1 791 000 




4 568 725 452 




5 222 516 178 





 




Reserves (30 02 02)






1 791 000 






1 791 000 






–1 791 000 






–1 791 000 




 


 




 




Total including reserves





4 568 725 452 




5 222 516 178 



 


 



4 568 725 452 




5 222 516 178 






CHAPTER 02 03 —   CONNECTING EUROPE FACILITY (CEF)














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 03


CONNECTING EUROPE FACILITY (CEF)






02 03 01






Connecting Europe Facility (CEF) — Transport




1


1 662 889 897 


1 381 351 969 


1 791 000 


1 791 000 


1 664 680 897 


1 383 142 969 






02 03 02






Connecting Europe Facility (CEF) — Energy




1


921 494 831 


312 736 495 


 


 


921 494 831 


312 736 495 






02 03 03






Connecting Europe Facility (CEF) — Digital






02 03 03 01


Connecting Europe Facility (CEF) — Digital


1


210 181 381 


172 237 825 


 


 


210 181 381 


172 237 825 




02 03 03 02


European High-Performance Computing joint undertaking (EuroHPC)


1


10 000 000 


p.m.


 


 


10 000 000 


p.m.




 



Article 02 03 03 — Subtotal



 


220 181 381 


172 237 825 


 


 


220 181 381 


172 237 825 






02 03 99






Completion of previous programmes and activities






02 03 99 01


Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)


1


p.m.


1 005 000 000 


 


 


p.m.


1 005 000 000 




02 03 99 02


Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)


1


p.m.


390 000 000 


 


 


p.m.


390 000 000 




02 03 99 03


Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)


1


p.m.


4 458 792 


 


 


p.m.


4 458 792 




02 03 99 04


Completion of previous energy projects to aid economic recovery (2007-2013)


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 02 03 99 — Subtotal



 


p.m.


1 399 458 792 


 


 


p.m.


1 399 458 792 




 



Chapter 02 03 — Total



 



2 804 566 109 




3 265 785 081 




1 791 000 




1 791 000 




2 806 357 109 




3 267 576 081 






Remarks

Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the trans-European networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with an emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (OJ L 249, 14.7.2021, p. 38, ELI: http://data.europa.eu/eli/reg/2021/1153/oj).



                                    02 03 01Connecting Europe Facility (CEF) — Transport



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 662 889 897 


1 381 351 969 


1 791 000 


1 791 000 


1 664 680 897 


1 383 142 969 





Remarks

This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be implemented mainly through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.

Legal basis

Regulation (EU) 2024/1679 of the European Parliament and of the Council of 13 June 2024 on Union guidelines for the development of the trans-European transport network, amending Regulations (EU) 2021/1153 and (EU) No 913/2010 and repealing Regulation (EU) No 1315/2013 (OJ L, 2024/1679, 28.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1679/oj).

CHAPTER 02 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




02 10


DECENTRALISED AGENCIES






02 10 01






European Union Aviation Safety Agency (EASA)




1


44 223 064 


44 223 064 


 


 


44 223 064 


44 223 064 






02 10 02






European Maritime Safety Agency (EMSA)




1


98 823 621 


98 823 621 


 


 


98 823 621 


98 823 621 




 



Reserves (30 02 02)



 



1 791 000 




1 791 000 




–1 791 000 




–1 791 000 



 


 




 


 


 


100 614 621 


100 614 621 


–1 791 000 


–1 791 000 


98 823 621 


98 823 621 






02 10 03






European Union Agency for Railways (ERA)




1


29 622 042 


29 622 042 


 


 


29 622 042 


29 622 042 






02 10 04






European Union Agency for Cybersecurity (ENISA)




1


25 843 013 


25 843 013 


 


 


25 843 013 


25 843 013 






02 10 05






Agency for Support for BEREC (BEREC Office)




1


8 108 852 


8 108 852 


 


 


8 108 852 


8 108 852 






02 10 06






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




1


23 068 989 


23 068 989 


 


 


23 068 989 


23 068 989 




 



Chapter 02 10 — Total



 



229 689 581 




229 689 581 



 


 



229 689 581 




229 689 581 







 




Reserves (30 02 02)




 




1 791 000 






1 791 000 






–1 791 000 






–1 791 000 




 


 




 




Total including reserves




 



231 480 581 




231 480 581 




–1 791 000 




–1 791 000 




229 689 581 




229 689 581 






Remarks

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



                                    02 10 02European Maritime Safety Agency (EMSA)



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






02 10 02


98 823 621 


98 823 621 


 


 


98 823 621 


98 823 621 





Reserves (30 02 02)




1 791 000 




1 791 000 




–1 791 000 




–1 791 000 



 


 




Total


100 614 621 


100 614 621 


–1 791 000 


–1 791 000 


98 823 621 


98 823 621 





Remarks

EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with and between Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.






Total Union contribution


99 420 199 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



596 578 




Amount entered in the budget


98 823 621 




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







EFTA-EEA


2 807 148 


6 6 0 0





Legal basis

Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (OJ L 208, 5.8.2002, p. 1, ELI: http://data.europa.eu/eli/reg/2002/1406/oj).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (OJ L 257, 28.8.2014, p. 115, ELI: http://data.europa.eu/eli/reg/2014/911/oj).
Regulation (EU) 2023/1805 of the European Parliament and of the Council of 13 September 2023 on the use of renewable and low-carbon fuels in maritime transport, and amending Directive 2009/16/EC (OJ L 234, 22.9.2023, p. 48, ELI: http://data.europa.eu/eli/reg/2023/1805/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, on the European Maritime Safety Agency and repealing Regulation (EC) No 1406/2002 (COM(2023) 269 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/18/EC establishing the fundamental principles governing the investigation of accidents in the maritime transport sector (COM(2023) 270 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/16/EC on port State control (COM(2023) 271 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2009/21/EC on compliance with flag State requirements (COM(2023) 272 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 1 June 2023, amending Directive 2005/35/EC on ship-source pollution and on the introduction of penalties, including criminal penalties, for pollution offences (COM(2023) 273 final).

TITLE 03


SINGLE MARKET













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


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 


405 000 


81 000 


585 825 884 


587 377 046 




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)


198 129 000 


112 361 841 


 


 


198 129 000 


112 361 841 




03 10


DECENTRALISED AGENCIES


153 610 426 


153 610 426 


– 600 000 


– 600 000 


153 010 426 


153 010 426 




 



Reserves (30 02 02)




863 000 




863 000 




– 863 000 




– 863 000 



 


 




 


 


154 473 426 


154 473 426 


–1 463 000 


–1 463 000 


153 010 426 


153 010 426 




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




1 052 170 303 




963 187 671 




– 195 000 




– 519 000 




1 051 975 303 




962 668 671 





 




Reserves (30 02 02)






863 000 






863 000 






– 863 000 






– 863 000 




 


 




 




Total including reserves





1 053 033 303 




964 050 671 




–1 058 000 




–1 382 000 




1 051 975 303 




962 668 671 






CHAPTER 03 02 —   SINGLE MARKET PROGRAMME














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 02


SINGLE MARKET PROGRAMME






03 02 01






Making the internal market more effective






03 02 01 01


Operation and development of the internal market of goods and services


1


24 985 000 


20 662 707 


 


 


24 985 000 


20 662 707 




03 02 01 02


Internal market governance tools


1


5 720 000 


5 595 788 


 


 


5 720 000 


5 595 788 




03 02 01 03


Taxud regulatory work support – Implementation and development of the internal market


1


3 450 000 


4 497 523 


 


 


3 450 000 


4 497 523 




03 02 01 04


Company law


1


1 060 000 


956 591 


 


 


1 060 000 


956 591 




03 02 01 05


Competition policy for a stronger Union in the digital age


1


22 000 000 


23 000 000 


 


 


22 000 000 


23 000 000 




03 02 01 06


Implementation and development of the internal market for financial services


1


6 010 000 


5 300 000 


 


 


6 010 000 


5 300 000 




03 02 01 07


Market surveillance


1


16 545 271 


8 849 617 


 


 


16 545 271 


8 849 617 




 



Article 03 02 01 — Subtotal



 


79 770 271 


68 862 226 


 


 


79 770 271 


68 862 226 






03 02 02






Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets




1


128 946 729 


162 549 667 


 


 


128 946 729 


162 549 667 






03 02 03






European standardisation and international financial reporting and auditing standards






03 02 03 01


European standardisation


1


24 341 000 


19 199 948 


 


 


24 341 000 


19 199 948 




03 02 03 02


International financial and non-financial reporting and auditing standards


1


9 620 000 


8 800 000 


 


 


9 620 000 


8 800 000 




 



Article 03 02 03 — Subtotal



 


33 961 000 


27 999 948 


 


 


33 961 000 


27 999 948 






03 02 04






Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policymaking






03 02 04 01


Ensuring high level of consumer protection and product safety


1


24 849 000 


29 514 892 


 


 


24 849 000 


29 514 892 




03 02 04 02


The participation of end users in financial services policymaking


1


1 695 000 


1 495 000 


 


 


1 695 000 


1 495 000 




 



Article 03 02 04 — Subtotal



 


26 544 000 


31 009 892 


 


 


26 544 000 


31 009 892 






03 02 05






Producing and disseminating high quality statistics on Europe




1


75 700 000 


68 000 000 


 


 


75 700 000 


68 000 000 






03 02 06






Contributing to a high level of health and welfare for humans, animals and plants




1


240 498 884 


220 000 000 


405 000 


81 000 


240 903 884 


220 081 000 






03 02 99






Completion of previous programmes and activities






03 02 99 01


Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)


1


p.m.


1 918 324 


 


 


p.m.


1 918 324 




03 02 99 02


Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)


1


p.m.


3 000 000 


 


 


p.m.


3 000 000 




03 02 99 03


Completion of previous activities and programmes in the field of consumers (prior to 2021)


1


p.m.


p.m.


 


 


p.m.


p.m.




03 02 99 04


Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)


1


p.m.


3 499 489 


 


 


p.m.


3 499 489 




03 02 99 05


Completion of previous activities in the field of internal market and financial services (prior to 2021)


1


p.m.


456 500 


 


 


p.m.


456 500 




03 02 99 06


Completion of previous programmes related to company law (prior to 2021)


1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 03 02 99 — Subtotal



 


p.m.


8 874 313 


 


 


p.m.


8 874 313 




 



Chapter 03 02 — Total



 



585 420 884 




587 296 046 




405 000 




81 000 




585 825 884 




587 377 046 






Remarks

Appropriations under this chapter are intended to contribute to the good functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for the single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (‘Single Market Programme’). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policymaking, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas, and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (OJ L 153, 3.5.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/690/oj).



                                    03 02 06Contributing to a high level of health and welfare for humans, animals and plants



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




240 498 884 


220 000 000 


405 000 


81 000 


240 903 884 


220 081 000 





Remarks

This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, antimicrobial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.

CHAPTER 03 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




03 10


DECENTRALISED AGENCIES






03 10 01






European Chemical Agency (ECHA)






03 10 01 01


European Chemicals Agency — Chemicals legislation


1


74 922 574 


74 922 574 


 


 


74 922 574 


74 922 574 




03 10 01 02


European Chemicals Agency — Activities in the field of biocides legislation


1


7 983 158 


7 983 158 


 


 


7 983 158 


7 983 158 




 



Article 03 10 01 — Subtotal



 


82 905 732 


82 905 732 


 


 


82 905 732 


82 905 732 






03 10 02






European Banking Authority (EBA)




1


20 878 830 


20 878 830 


 


 


20 878 830 


20 878 830 






03 10 03






European Insurance and Occupational Pensions Authority (EIOPA)




1


14 532 732 


14 532 732 


 


 


14 532 732 


14 532 732 




 



Reserves (30 02 02)



 



379 000 




379 000 




– 379 000 




– 379 000 



 


 




 


 


 


14 911 732 


14 911 732 


– 379 000 


– 379 000 


14 532 732 


14 532 732 






03 10 04






European Securities and Markets Authority (ESMA)




1


21 101 116 


21 101 116 


 


 


21 101 116 


21 101 116 




 



Reserves (30 02 02)



 



484 000 




484 000 




– 484 000 




– 484 000 



 


 




 


 


 


21 585 116 


21 585 116 


– 484 000 


– 484 000 


21 101 116 


21 101 116 






03 10 05






Anti-Money Laundering Authority (AMLA)




1


14 192 016 


14 192 016 


– 600 000 


– 600 000 


13 592 016 


13 592 016 




 



Chapter 03 10 — Total



 



153 610 426 




153 610 426 




– 600 000 




– 600 000 




153 010 426 




153 010 426 







 




Reserves (30 02 02)




 




863 000 






863 000 






– 863 000 






– 863 000 




 


 




 




Total including reserves




 



154 473 426 




154 473 426 




–1 463 000 




–1 463 000 




153 010 426 




153 010 426 






Remarks

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



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



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 03


14 532 732 


14 532 732 


 


 


14 532 732 


14 532 732 





Reserves (30 02 02)




379 000 




379 000 




– 379 000 




– 379 000 



 


 




Total


14 911 732 


14 911 732 


– 379 000 


– 379 000 


14 532 732 


14 532 732 





Remarks

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






Total Union contribution


14 586 822 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



54 090 




Amount entered in the budget


14 532 732 




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

Legal basis

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

Reference acts

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



                                    03 10 04European Securities and Markets Authority (ESMA)



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






03 10 04


21 101 116 


21 101 116 


 


 


21 101 116 


21 101 116 





Reserves (30 02 02)




484 000 




484 000 




– 484 000 




– 484 000 



 


 




Total


21 585 116 


21 585 116 


– 484 000 


– 484 000 


21 101 116 


21 101 116 





Remarks

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






Total Union contribution


21 392 466 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



291 350 




Amount entered in the budget


21 101 116 




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

Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 June 2023, on the transparency and integrity of Environmental, Social and Governance (ESG) rating activities (COM(2023) 314 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 24 May 2023, amending Directives (EU) 2009/65/EC, 2009/138/EC, 2011/61/EU, 2014/65/EU and (EU) 2016/97 as regards the Union retail investor protection rules (COM(2023) 279 final).



                                    03 10 05Anti-Money Laundering Authority (AMLA)



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




14 192 016 


14 192 016 


– 600 000 


– 600 000 


13 592 016 


13 592 016 





Remarks

Having regard to the TFEU, and in particular Article 114 thereof, the Anti-Money Laundering Authority (AMLA) is established with the main objective of preventing money laundering and the financing of terrorism in the Union, including by contributing to enhanced supervision and improved cooperation between national Financial Intelligence Units (FIUs) and supervisory authorities.

Legal basis

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

TITLE 05


REGIONAL DEVELOPMENT AND COHESION













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 01


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


16 365 249 


16 365 249 


 


 


16 365 249 


16 365 249 




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)


40 449 412 382 


18 321 138 458 


 


2 000 000 000 


40 449 412 382 


20 321 138 458 




 



Reserves (30 02 02)



 



3 000 000 000 



 


 


 



3 000 000 000 





 


 


40 449 412 382 


21 321 138 458 


 


2 000 000 000 


40 449 412 382 


23 321 138 458 




05 03


COHESION FUND (CF)


8 712 680 475 


4 372 430 295 


 


 


8 712 680 475 


4 372 430 295 




05 04


SUPPORT TO THE TURKISH CYPRIOT COMMUNITY


33 372 703 


31 952 824 


 


 


33 372 703 


31 952 824 




05 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


4 000 000 


2 310 789 


 


 


4 000 000 


2 310 789 




 



Title 05 — Total




49 215 830 809 




22 744 197 615 



 



2 000 000 000 




49 215 830 809 




24 744 197 615 





 




Reserves (30 02 02)




 




3 000 000 000 




 


 


 




3 000 000 000 






 




Total including reserves





49 215 830 809 




25 744 197 615 



 



2 000 000 000 




49 215 830 809 




27 744 197 615 






CHAPTER 05 02 —   EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




05 02


EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)






05 02 01






ERDF — Operational expenditure




2.1


40 157 207 649 


18 000 000 000 


 


2 000 000 000 


40 157 207 649 


20 000 000 000 




 



Reserves (30 02 02)



 


 



3 000 000 000 



 


 


 



3 000 000 000 





 


 


 


40 157 207 649 


21 000 000 000 


 


2 000 000 000 


40 157 207 649 


23 000 000 000 






05 02 02






ERDF — Operational technical assistance




2.1


79 813 476 


78 876 654 


 


 


79 813 476 


78 876 654 






05 02 03






European Urban Initiative




2.1


47 339 181 


81 168 632 


 


 


47 339 181 


81 168 632 






05 02 04






Just Transition Fund (JTF) — Contribution from the ERDF




2.1


78 230 806 


p.m.


 


 


78 230 806 


p.m.






05 02 05






ERDF — Financing under REACT-EU






05 02 05 01


ERDF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 02


ERDF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 05 03


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


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






05 02 06






InvestEU Fund — Contribution from the ERDF




2.1


16 236 061 


36 236 061 


 


 


16 236 061 


36 236 061 






05 02 07






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




2.1


61 628 959 


20 613 021 


 


 


61 628 959 


20 613 021 






05 02 08






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




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 09






Horizon Europe — Contribution from the ERDF




2.1


8 956 250 


4 244 090 


 


 


8 956 250 


4 244 090 






05 02 10






Digital Europe — Contribution from the ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 11






Recovery and Resilience Facility - Contribution from ERDF




2.1


p.m.


p.m.


 


 


p.m.


p.m.






05 02 99






Completion of previous programmes and activities






05 02 99 01


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


2.1


p.m.


100 000 000 


 


 


p.m.


100 000 000 




05 02 99 02


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


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 99 03


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


2.1


p.m.


p.m.


 


 


p.m.


p.m.




05 02 99 04


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


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 05 02 99 — Subtotal



 


p.m.


100 000 000 


 


 


p.m.


100 000 000 




 



Chapter 05 02 — Total



 



40 449 412 382 




18 321 138 458 



 



2 000 000 000 




40 449 412 382 




20 321 138 458 







 




Reserves (30 02 02)




 


 




3 000 000 000 




 


 


 




3 000 000 000 






 




Total including reserves




 



40 449 412 382 




21 321 138 458 



 



2 000 000 000 




40 449 412 382 




23 321 138 458 






Remarks

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






—


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










—


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










—


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




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

Legal basis

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

Reference acts

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



                                    05 02 01ERDF — Operational expenditure



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






05 02 01


40 157 207 649 


18 000 000 000 


 


2 000 000 000 


40 157 207 649 


20 000 000 000 





Reserves (30 02 02)



 



3 000 000 000 



 


 


 



3 000 000 000 





Total


40 157 207 649 


21 000 000 000 


 


2 000 000 000 


40 157 207 649 


23 000 000 000 





Remarks

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






—


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










—


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










—


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





TITLE 06


RECOVERY AND RESILIENCE













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


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 


–5 000 000 


 


118 790 999 


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 


700 000 


700 000 


285 820 009 


273 969 196 




 



Reserves (30 02 02)




405 000 




81 000 




– 405 000 




–81 000 



 


 




 


 


285 525 009 


273 350 196 


295 000 


619 000 


285 820 009 


273 969 196 




06 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


15 674 727 


13 050 500 


 


 


15 674 727 


13 050 500 




 



Title 06 — Total




6 188 584 512 




6 072 212 350 




–4 300 000 




700 000 




6 184 284 512 




6 072 912 350 





 




Reserves (30 02 02)






405 000 






81 000 






– 405 000 






–81 000 




 


 




 




Total including reserves





6 188 989 512 




6 072 293 350 




–4 705 000 




619 000 




6 184 284 512 




6 072 912 350 






CHAPTER 06 02 —   RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 02


RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT






06 02 01






Recovery and Resilience Facility — Non-repayable support




2.2


p.m.


p.m.


 


 


p.m.


p.m.






06 02 02






Technical Support Instrument




2.2


123 790 999 


122 687 647 


–5 000 000 


 


118 790 999 


122 687 647 






06 02 99






Completion of previous programmes and activities






06 02 99 01


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)


2.2


p.m.


p.m.


 


 


p.m.


p.m.




06 02 99 02


Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)


2.2


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 06 02 99 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.




 



Chapter 06 02 — Total



 



123 790 999 




122 687 647 




–5 000 000 



 



118 790 999 




122 687 647 






Remarks

Appropriations under this chapter are intended to cover expenditure relevant to Regulation (EU) 2021/240 establishing a Technical Support Instrument and Regulation (EU) 2021/241 establishing the Recovery and Resilience Facility.
The Recovery and Resilience Facility is intended to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments. Moreover, a total amount of EUR 20 000 000 000 is made available under that Regulation as additional non-repayable financial support to finance key investments and reforms that will help increasing the resilience of the Union’s energy system through a decrease of dependence on fossil fuels and diversification of energy supplies at Union level (REPowerEU). That amount also constitutes external assigned revenue in accordance with Article 21(5) of the Financial Regulation. Such amounts had to be legally committed before the end of 2023 with the exception of administrative expenditure for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.
The Technical Support Instrument is intended to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Technical Support Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local levels, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.

Legal basis

Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (OJ L 57, 18.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/240/oj).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (OJ L 57, 18.2.2021, p. 17, ELI: http://data.europa.eu/eli/reg/2021/241/oj).
Regulation (EU) 2023/435 of the European Parliament and of the Council of 27 February 2023 amending Regulation (EU) 2021/241 as regards REPowerEU chapters in recovery and resilience plans and amending Regulations (EU) No 1303/2013, (EU) 2021/1060 and (EU) 2021/1755, and Directive 2003/87/EC (OJ L 63, 28.02.2023, p.1, ELI: http://data.europa.eu/eli/reg/2023/435/oj).
Regulation (EU) 2024/795 of the European Parliament and of the Council of 29 February 2024 establishing the Strategic Technologies for Europe Platform (STEP), and amending Directive 2003/87/EC and Regulations (EU) 2021/1058, (EU) 2021/1056, (EU) 2021/1057, (EU) No 1303/2013, (EU) No 223/2014, (EU) 2021/1060, (EU) 2021/523, (EU) 2021/695, (EU) 2021/697 and (EU) 2021/241 (OJ L, 2024/795, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/795/oj).



                                    06 02 02Technical Support Instrument



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 790 999 


122 687 647 


–5 000 000 


 


118 790 999 


122 687 647 





Remarks

This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241, including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.
This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as any other activity in support of the general and specific objectives of the Technical Support Instrument.

CHAPTER 06 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




06 10


DECENTRALISED AGENCIES






06 10 01






European Centre for Disease Prevention and Control




2.2


79 635 384 


79 635 384 


700 000 


700 000 


80 335 384 


80 335 384 






06 10 02






European Food Safety Authority




2.2


157 911 523 


146 060 710 


 


 


157 911 523 


146 060 710 




 



Reserves (30 02 02)



 



405 000 




81 000 




– 405 000 




–81 000 



 


 




 


 


 


158 316 523 


146 141 710 


– 405 000 


–81 000 


157 911 523 


146 060 710 






06 10 03






European Medicines Agency






06 10 03 01


Union contribution to the European Medicines Agency


2.2


33 573 102 


33 573 102 


 


 


33 573 102 


33 573 102 




06 10 03 02


Special contribution for orphan medicinal products


2.2


14 000 000 


14 000 000 


 


 


14 000 000 


14 000 000 




 



Article 06 10 03 — Subtotal



 


47 573 102 


47 573 102 


 


 


47 573 102 


47 573 102 




 



Chapter 06 10 — Total



 



285 120 009 




273 269 196 




700 000 




700 000 




285 820 009 




273 969 196 







 




Reserves (30 02 02)




 




405 000 






81 000 






– 405 000 






–81 000 




 


 




 




Total including reserves




 



285 525 009 




273 350 196 




295 000 




619 000 




285 820 009 




273 969 196 






Remarks

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



                                    06 10 01European Centre for Disease Prevention and Control



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




79 635 384 


79 635 384 


700 000 


700 000 


80 335 384 


80 335 384 





Remarks

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






—


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










—


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










—


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










—


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










Total Union contribution


91 090 472 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



10 755 088 




Amount entered in the budget


80 335 384 




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







EFTA-EEA


2 221 827 


6 6 0 0





Legal basis

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

Reference acts

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



                                    06 10 02European Food Safety Authority



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






06 10 02


157 911 523 


146 060 710 


 


 


157 911 523 


146 060 710 





Reserves (30 02 02)




405 000 




81 000 




– 405 000 




–81 000 



 


 




Total


158 316 523 


146 141 710 


– 405 000 


–81 000 


157 911 523 


146 060 710 





Remarks

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






Total Union contribution


158 751 278 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



839 755 




Amount entered in the budget


157 911 523 




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







EFTA-EEA


4 353 704 


6 6 0 0





Legal basis

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

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 5 July 2023, on plants obtained by certain new genomic techniques and their food and feed, and amending Regulation (EU) 2017/625 (COM(2023) 411 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

TITLE 07


INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






07 01


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


114 709 254 


114 709 254 


 


 


114 709 254 


114 709 254 




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)


17 284 436 679 


7 617 034 452 


 


700 000 000 


17 284 436 679 


8 317 034 452 




07 03


ERASMUS+


3 907 603 474 


3 704 409 449 


 


 


3 907 603 474 


3 704 409 449 




07 04


EUROPEAN SOLIDARITY CORPS


139 697 739 


125 970 407 


 


 


139 697 739 


125 970 407 




07 05


CREATIVE EUROPE


326 616 427 


321 471 443 


 


 


326 616 427 


321 471 443 




07 06


CITIZENS, EQUALITY, RIGHTS AND VALUES


225 644 664 


177 497 041 


 


 


225 644 664 


177 497 041 




07 07


JUSTICE


40 650 000 


36 427 526 


 


 


40 650 000 


36 427 526 




07 10


DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE


324 328 592 


322 062 077 


 


 


324 328 592 


322 062 077 




07 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


215 003 530 


210 106 823 


 


 


215 003 530 


210 106 823 




 



Title 07 — Total




22 578 690 359 




12 629 688 472 



 



700 000 000 




22 578 690 359 




13 329 688 472 






CHAPTER 07 02 —   EUROPEAN SOCIAL FUND PLUS (ESF+)














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




07 02


EUROPEAN SOCIAL FUND PLUS (ESF+)






07 02 01






ESF+ shared management strand — Operational expenditure




2.1


17 093 586 371 


7 400 000 000 


 


700 000 000 


17 093 586 371 


8 100 000 000 






07 02 02






ESF+ shared management strand — Operational technical assistance




2.1


24 464 594 


17 500 000 


 


 


24 464 594 


17 500 000 






07 02 03






Just Transition Fund (JTF) — Contribution from the ESF+




2.1


19 557 081 


p.m.


 


 


19 557 081 


p.m.






07 02 04






ESF+ — Employment and Social Innovation (EaSI) strand




2.2


107 373 853 


74 000 000 


 


 


107 373 853 


74 000 000 






07 02 05






European Social Fund (ESF) — Financing under REACT-EU






07 02 05 01


ESF — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 05 02


ESF — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 05 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 06






Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU






07 02 06 01


FEAD — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 06 02


FEAD — Operational technical assistance — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 06 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 07






Youth Employment Initiative (YEI) — Financing under REACT-EU






07 02 07 01


YEI — Operational expenditure — Financing under REACT-EU


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 07 — Subtotal



 


p.m.


p.m.


 


 


p.m.


p.m.






07 02 08






InvestEU Fund — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 09






Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+




2.1


31 454 780 


17 534 452 


 


 


31 454 780 


17 534 452 






07 02 10






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




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 11






Horizon Europe — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 12






Digital Europe Programme — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 13






Erasmus+ — Contribution from the ESF+




2.1


8 000 000 


8 000 000 


 


 


8 000 000 


8 000 000 






07 02 14






Recovery and Resilience Facility — Contribution from the ESF+




2.1


p.m.


p.m.


 


 


p.m.


p.m.






07 02 99






Completion of previous programmes and activities






07 02 99 01


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


2.1


p.m.


100 000 000 


 


 


p.m.


100 000 000 




07 02 99 02


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


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 99 03


Completion of the YEI (2014-2020)


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 99 04


Completion of the FEAD (2014-2020)


2.1


p.m.


p.m.


 


 


p.m.


p.m.




07 02 99 05


Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)


2.2


p.m.


p.m.


 


 


p.m.


p.m.




07 02 99 06


Completion of the ESF — Article 25 (prior to 2021)


2.1


p.m.


p.m.


 


 


p.m.


p.m.




 



Article 07 02 99 — Subtotal



 


p.m.


100 000 000 


 


 


p.m.


100 000 000 




 



Chapter 07 02 — Total



 



17 284 436 679 




7 617 034 452 



 



700 000 000 




17 284 436 679 




8 317 034 452 






Remarks

Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue gives rise to the provision of appropriations for programmes financed under REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. Such amounts had to be legally committed before the end of 2023, with the exception of administrative expenditure, for which the amounts are indicated in the budget remarks of the relevant budget lines under this title.

Legal basis

Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (OJ L 347, 20.12.2013, p. 320, ELI: http://data.europa.eu/eli/reg/2013/1303/oj).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (OJ L 72, 12.3.2014, p. 1, ELI: http://data.europa.eu/eli/reg/2014/223/oj).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (OJ L 433 I, 22.12.2020, p. 23, ELI: http://data.europa.eu/eli/reg/2020/2094/oj).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (OJ L 437, 28.12.2020, p. 30, ELI: http://data.europa.eu/eli/reg/2020/2221/oj).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (OJ L 53, 16.2.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/177/oj).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (OJ L 231, 30.6.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1056/oj).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (OJ L 231, 30.6.2021, p. 21, ELI: http://data.europa.eu/eli/reg/2021/1057/oj).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).



                                    07 02 01ESF+ shared management strand — Operational expenditure



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




17 093 586 371 


7 400 000 000 


 


700 000 000 


17 093 586 371 


8 100 000 000 





Remarks

This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:






—


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










—


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










—


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




Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+ in order to increase the participation of women in employment as well as conciliation between working and personal life and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.

TITLE 08


AGRICULTURE AND MARITIME POLICY













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


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 


14 008 954 516 


 


 


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 




–39 947 143 




–22 392 143 




20 022 857 




19 227 857 





 


 


156 731 000 


141 446 000 


–39 947 143 


–22 392 143 


116 783 857 


119 053 857 




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 




54 837 915 051 



 


 



54 275 729 627 




54 837 915 051 





 




Reserves (30 02 02)






59 970 000 






41 620 000 






–39 947 143 






–22 392 143 






20 022 857 






19 227 857 






 




Total including reserves





54 335 699 627 




54 879 535 051 




–39 947 143 




–22 392 143 




54 295 752 484 




54 857 142 908 






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














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




08 05


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






08 05 01






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




3.2


90 590 000 


93 655 000 


 


 


90 590 000 


93 655 000 




 



Reserves (30 02 02)



 



59 970 000 




41 620 000 




–39 947 143 




–22 392 143 




20 022 857 




19 227 857 





 


 


 


150 560 000 


135 275 000 


–39 947 143 


–22 392 143 


110 612 857 


112 882 857 






08 05 02






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




3.2


6 171 000 


6 171 000 


 


 


6 171 000 


6 171 000 




 



Chapter 08 05 — Total



 



96 761 000 




99 826 000 



 


 



96 761 000 




99 826 000 







 




Reserves (30 02 02)




 




59 970 000 






41 620 000 






–39 947 143 






–22 392 143 






20 022 857 






19 227 857 






 




Total including reserves




 



156 731 000 




141 446 000 




–39 947 143 




–22 392 143 




116 783 857 




119 053 857 






Remarks

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



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



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






08 05 01


90 590 000 


93 655 000 


 


 


90 590 000 


93 655 000 





Reserves (30 02 02)




59 970 000 




41 620 000 




–39 947 143 




–22 392 143 




20 022 857 




19 227 857 





Total


150 560 000 


135 275 000 


–39 947 143 


–22 392 143 


110 612 857 


112 882 857 





Remarks

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

Legal basis

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










Status (as of September 2025)


Country


Legal basis


Date


Official Journal


Duration




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


Cabo Verde


Decision (EU) 2024/2152


15 July 2024


L, 2024/2152, 21.8.2024


23.7.2024 to 22.7.2029




Côte d’Ivoire


Decision (EU) 2025/1194


25 April 2025


L, 2.7.2025


06.06.2025 to 05.06.2029




Gabon


Decision (EU) 2021/1116


28 June 2021



L 242, 8.7.2021



29.6.2021 to 28.6.2026




Greenland


Decision (EU) 2024/3202


5 December 2024


L, 30.12.2024


12.12.2024 to 11.12.2030




Guinea-Bissau


Decision (EU) 2024/2588


10 September 2024


L, 2024/2588, 3.10. 2024


18.9.2024 to 17.9.2029




Kiribati


Decision (EU) 2023/2187


6 September 2023


L 2023/2187, 18.10.2023


2.10.2023 to 1.10.2028




Madagascar


Decision (EU) 2023/1476


26 June 2023



L 182, 19.7.2023



1.7.2023 to 30.6.2027




Mauritania


Decision (EU) 2021/2123


11 November 2021



L 439, 8.12.2021



16.11.2021 to 15.11.2026




Mauritius


Decision (EU) 2022/2585


8 November 2022



L 338, 30.12.2022



21.12.2022 to 20.12.2026




Seychelles


Decision (EU) 2020/272


20 February 2020



L 60, 28.2.2020



24.2.2020 to 23.2.2026




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


Angola


New agreement


 


 


 




Cook Islands


Decision (EU) 2021/2277


11 November 2021



L 463, 28.12.2021



Expired on 16.12.2024




Côte d’Ivoire


Decision (EU) 2019/385


4 March 2019



L 70, 12.3.2019



Expired on 31.12.2024




Gambia


Decision (EU) 2020/392


5 March 2020



L 75, 11.3.2020



Expires on 30.7.2025




Greenland


Decision (EU) 2021/793


26 March 2021



L 175, 18.5.2021



Expires on 22.4.2025




Guinea (Guinée)


Decision 2009/473/CE


22 December 2009



L 348, 29.12.2009



Expired




Liberia


Decision (EU) 2016/1062


24 May 2016



L 177, 1.7.2016



Expired




Morocco


Decision (EU) 2019/441


4 March 2019



L 77, 20.3.2019



Expired




São Tomé and Príncipe


Decision (EU) 2019/2218


24 October 2019



L 333, 27.12.2019



Expired on 18.12.2024




Senegal


Decision (EU) 2019/1925


14 November 2019



L 299, 20.11.2019



Expired on 17.11.2024





TITLE 09


ENVIRONMENT AND CLIMATE ACTION













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


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 


6 383 295 


6 383 295 


754 592 097 


575 056 188 




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 




–6 383 295 




–6 383 295 




1 501 428 




1 501 428 





 


 


77 206 625 


77 206 625 


–6 383 295 


–6 383 295 


70 823 330 


70 823 330 




09 20


PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS


36 750 000 


20 825 584 


 


 


36 750 000 


20 825 584 




 



Title 09 — Total




2 396 083 244 




718 090 328 




6 383 295 




6 383 295 




2 402 466 539 




724 473 623 





 




Reserves (30 02 02)






7 884 723 






7 884 723 






–6 383 295 






–6 383 295 






1 501 428 






1 501 428 






 




Total including reserves





2 403 967 967 




725 975 051 



 


 



2 403 967 967 




725 975 051 






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














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 02


PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)






09 02 01






Nature and biodiversity




3.2


305 344 360 


154 909 483 


290 858 


290 858 


305 635 218 


155 200 341 






09 02 02






Circular economy and quality of life




3.2


183 370 092 


114 944 920 


5 801 579 


5 801 579 


189 171 671 


120 746 499 






09 02 03






Climate change mitigation and adaptation




3.2


123 165 910 


89 966 414 


290 858 


290 858 


123 456 768 


90 257 272 






09 02 04






Clean energy transition




3.2


136 328 440 


91 852 076 


 


 


136 328 440 


91 852 076 






09 02 99






Completion of previous programmes and activities






09 02 99 01


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


3.2


p.m.


117 000 000 


 


 


p.m.


117 000 000 




 



Article 09 02 99 — Subtotal



 


p.m.


117 000 000 


 


 


p.m.


117 000 000 




 



Chapter 09 02 — Total



 



748 208 802 




568 672 893 




6 383 295 




6 383 295 




754 592 097 




575 056 188 






Remarks

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

Legal basis

Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (OJ L 107, 26.3.2021, p. 30, ELI: http://data.europa.eu/eli/reg/2021/523/oj).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (OJ L 172, 17.5.2021, p. 53, ELI: http://data.europa.eu/eli/reg/2021/783/oj).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114,12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).
Regulation (EU) 2024/573 of the European Parliament and of the Council of 7 February 2024 on fluorinated greenhouse gases, amending Directive (EU) 2019/1937 and repealing Regulation (EU) No 517/2014 (OJ L, 2024/573, 20.2.2024, ELI: http://data.europa.eu/eli/reg/2024/573/oj).

Reference acts

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



                                    09 02 01Nature and biodiversity



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




305 344 360 


154 909 483 


290 858 


290 858 


305 635 218 


155 200 341 





Remarks

This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (OJ L 20, 26.1.2010, p. 7, ELI: http://data.europa.eu/eli/dir/2009/147/oj) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (OJ L 206, 22.7.1992, p. 7, ELI: http://data.europa.eu/eli/dir/1992/43/oj). Actions will cover both the terrestrial and the marine environment.
It includes:






—


the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,










—


the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity-related policy development,










—


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




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







EFTA-EEA


519 085 


6 6 0 0




Candidate countries and Western Balkan potential candidates


255 783 


6 2 1 1







                                    09 02 02Circular economy and quality of life



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




183 370 092 


114 944 920 


5 801 579 


5 801 579 


189 171 671 


120 746 499 





Remarks

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






—


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










—


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










—


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




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







EFTA-EEA


311 729 


6 6 0 0




Candidate countries and Western Balkan potential candidates


155 645 


6 2 1 1







                                    09 02 03Climate change mitigation and adaptation



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




123 165 910 


89 966 414 


290 858 


290 858 


123 456 768 


90 257 272 





Remarks

This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:






—


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










—


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










—


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




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







EFTA-EEA


209 382 


6 6 0 0





CHAPTER 09 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




09 10


DECENTRALISED AGENCIES






09 10 01






European Chemicals Agency – Environmental directives and international conventions




3.2


6 365 199 


6 365 199 


 


 


6 365 199 


6 365 199 




 



Reserves (30 02 02)



 



4 083 742 




4 083 742 




–3 483 742 




–3 483 742 




600 000 




600 000 





 


 


 


10 448 941 


10 448 941 


–3 483 742 


–3 483 742 


6 965 199 


6 965 199 






09 10 02






European Environment Agency




3.2


62 956 703 


62 956 703 


 


 


62 956 703 


62 956 703 




 



Reserves (30 02 02)



 



3 800 981 




3 800 981 




–2 899 553 




–2 899 553 




901 428 




901 428 





 


 


 


66 757 684 


66 757 684 


–2 899 553 


–2 899 553 


63 858 131 


63 858 131 




 



Chapter 09 10 — Total



 



69 321 902 




69 321 902 



 


 



69 321 902 




69 321 902 







 




Reserves (30 02 02)




 




7 884 723 






7 884 723 






–6 383 295 






–6 383 295 






1 501 428 






1 501 428 






 




Total including reserves




 



77 206 625 




77 206 625 




–6 383 295 




–6 383 295 




70 823 330 




70 823 330 






Remarks

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



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



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 01


6 365 199 


6 365 199 


 


 


6 365 199 


6 365 199 





Reserves (30 02 02)




4 083 742 




4 083 742 




–3 483 742 




–3 483 742 




600 000 




600 000 





Total


10 448 941 


10 448 941 


–3 483 742 


–3 483 742 


6 965 199 


6 965 199 





Remarks

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






Total Union contribution


7 029 623 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



64 424 




Amount entered in the budget


6 965 199 




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







EFTA-EEA


291 525 


6 6 2





Legal basis

Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (OJ L 312, 22.11.2008, p. 3, ELI: http://data.europa.eu/eli/dir/2008/98/oj).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (OJ L 201, 27.7.2012, p. 60, ELI: http://data.europa.eu/eli/reg/2012/649/oj).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (OJ L 150, 14.6.2018, p. 109, ELI: http://data.europa.eu/eli/dir/2018/851/oj).
Regulation (EU) 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (OJ L 169, 25.6.2019, p. 45, ELI: http://data.europa.eu/eli/reg/2019/1021/oj).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (OJ L 435, 23.12.2020, p. 1, ELI: http://data.europa.eu/eli/dir/2020/2184/oj).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).
Regulation (EU) 2023/1542 of the European Parliament and of the Council of 12 July 2023 concerning batteries and waste batteries, amending Directive 2008/98/EC and Regulation (EU) 2019/1020 and repealing Directive 2006/66/EC (OJ L 191, 28.7.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/1542/oj).
Directive (EU) 2024/1785 of the European Parliament and of the Council of 24 April 2024 amending Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (integrated pollution prevention and control) and Council Directive 1999/31/EC on the landfill of waste (OJ L, 2024/1785, 15.7.2024, ELI: http://data.europa.eu/eli/dir/2024/1785/oj).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).



                                    09 10 02European Environment Agency



Figures (Differentiated appropriations)












 


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






09 10 02


62 956 703 


62 956 703 


 


 


62 956 703 


62 956 703 





Reserves (30 02 02)




3 800 981 




3 800 981 




–2 899 553 




–2 899 553 




901 428 




901 428 





Total


66 757 684 


66 757 684 


–2 899 553 


–2 899 553 


63 858 131 


63 858 131 





Remarks

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






Total Union contribution


64 190 184 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



332 053 




Amount entered in the budget


63 858 131 




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







EFTA-EEA


1 862 539 


6 6 2




Candidate countries and Western Balkan potential candidates


3 127 000 


6 6 2




Other assigned revenue


5 576 161 


6 6 2





Legal basis

Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (OJ L 126, 21.5.2009, p. 13, ELI: http://data.europa.eu/eli/reg/2009/401/oj).
Regulation (EU) 2018/841 of the European Parliament and of the Council of 30 May 2018 on the inclusion of greenhouse gas emissions and removals from land use, land use change and forestry in the 2030 climate and energy framework, and amending Regulation (EU) No 525/2013 and Decision No 529/2013/EU (OJ L 156, 19.6.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/841/oj).
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (OJ L 243, 9.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1119/oj).
Decision (EU) 2022/591 of the European Parliament and of the Council of 6 April 2022 on a General Union Environment Action Programme to 2030 (OJ L 114, 12.4.2022, p. 22, ELI: http://data.europa.eu/eli/dec/2022/591/oj).
Regulation (EU) 2023/839 of the European Parliament and of the Council of 19 April 2023 amending Regulation (EU) 2018/841 as regards the scope, simplifying the reporting and compliance rules, and setting out the targets of the Member States for 2030, and Regulation (EU) 2018/1999 as regards improvement in monitoring, reporting, tracking of progress and review (OJ L 107, 21.4.2023, p. 1, ELI: http://data.europa.eu/eli/reg/2023/839/oj).
Regulation (EU) 2024/1244 of the European Parliament and of the Council of 24 April 2024 on reporting of environmental data from industrial installations, establishing an Industrial Emissions Portal and repealing Regulation (EC) No 166/2006 (OJ L, 2024/1244, 2.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1244/oj).
Regulation (EU) 2024/1610 of the European Parliament and of the Council of 14 May 2024 amending Regulation (EU) 2019/1242 as regards strengthening the CO2 emission performance standards for new heavy-duty vehicles and integrating reporting obligations, amending Regulation (EU) 2018/858 and repealing Regulation (EU) 2018/956 (OJ L, 2024/1610, 6.6.2024, ELI: http://data.europa.eu/eli/reg/2024/1610/oj).
Regulation (EU) 2024/1991 of the European Parliament and of the Council of 24 June 2024 on nature restoration and amending Regulation (EU) 2022/869 (OJ L, 2024/1991, 29.7.2024, ELI: http://data.europa.eu/eli/reg/2024/1991/oj).

Reference acts

Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 26 October 2022, amending Directive 2000/60/EC establishing a framework for Community action in the field of water policy, Directive 2006/118/EC on the protection of groundwater against pollution and deterioration and Directive 2008/105/EC on environmental quality standards in the field of water policy (COM(2022) 540 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 22 March 2023, on substantiation and communication of explicit environmental claims (COM(2023) 166 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 22 November 2023, on a monitoring framework for resilient European forests (COM(2023) 728 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2023, amending Regulations (EC) No 178/2002, (EC) No 401/2009, (EU) 2017/745 and (EU) 2019/1021 of the European Parliament and of the Council as regards the re-attribution of scientific and technical tasks and improving cooperation among Union agencies in the area of chemicals (COM(2023) 783 final).

TITLE 10


MIGRATION













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






10 01


SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER


3 150 000 


3 150 000 


 


 


3 150 000 


3 150 000 




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)


1 865 538 241 


1 162 142 317 


48 000 000 


45 000 000 


1 913 538 241 


1 207 142 317 




10 10


DECENTRALISED AGENCIES


234 150 757 


234 150 757 


–48 000 000 


–45 000 000 


186 150 757 


189 150 757 




 



Title 10 — Total




2 102 838 998 




1 399 443 074 



 


 



2 102 838 998 




1 399 443 074 






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














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 02


ASYLUM, MIGRATION AND INTEGRATION FUND (AMIF)






10 02 01






Asylum, Migration and Integration Fund (AMIF)




4


1 863 630 325 


971 926 563 


48 000 000 


45 000 000 


1 911 630 325 


1 016 926 563 






10 02 02






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




4


306 733 


55 636 


 


 


306 733 


55 636 






10 02 03






Internal Security Fund (ISF) – Contribution from AMIF




4


1 601 183 


160 118 


 


 


1 601 183 


160 118 






10 02 99






Completion of previous programmes and activities






10 02 99 01


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


4


p.m.


190 000 000 


 


 


p.m.


190 000 000 




 



Article 10 02 99 — Subtotal



 


p.m.


190 000 000 


 


 


p.m.


190 000 000 




 



Chapter 10 02 — Total



 



1 865 538 241 




1 162 142 317 




48 000 000 




45 000 000 




1 913 538 241 




1 207 142 317 






Remarks

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

Legal basis

Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (OJ L 251, 15.7.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/1147/oj).
Regulation (EU) 2022/585 of the European Parliament and of the Council of 6 April 2022 amending Regulations (EU) No 514/2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management, (EU) No 516/2014 establishing the Asylum, Migration and Integration Fund and (EU) 2021/1147 establishing the Asylum, Migration and Integration Fund (OJ L 112, 11.4.2022, p. 1, ELI: http://data.europa.eu/eli/reg/2022/585/oj).
Regulation (EU) 2024/1348 of the European Parliament and of the Council of 14 May 2024 establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (OJ L, 2024/1348, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1348/oj).
Regulation (EU) 2024/1349 of the European Parliament and of the Council of 14 May 2024 establishing a return border procedure, and amending Regulation (EU) 2021/1148 (OJ L, 2024/1349, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1349/oj).
Regulation (EU) 2024/1351 of the European Parliament and of the Council of 14 May 2024 on asylum and migration management, amending Regulations (EU) 2021/1147 and (EU) 2021/1060 and repealing Regulation (EU) No 604/2013 (OJ L, 2024/1351, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1351/oj).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).
Regulation (EU) 2024/1359 of the European Parliament and of the Council of 14 May 2024 addressing situations of crisis and force majeure in the field of migration and asylum and amending Regulation (EU) 2021/1147 (OJ L, 2024/1359, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1359/oj).

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 15 November 2023 establishing a EU Talent Pool (COM(2023) 716 final).



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



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 863 630 325 


971 926 563 


48 000 000 


45 000 000 


1 911 630 325 


1 016 926 563 





Remarks

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

CHAPTER 10 10 —   DECENTRALISED AGENCIES














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




10 10


DECENTRALISED AGENCIES






10 10 01






European Union Agency for Asylum (EUAA)




4


234 150 757 


234 150 757 


–48 000 000 


–45 000 000 


186 150 757 


189 150 757 




 



Chapter 10 10 — Total



 



234 150 757 




234 150 757 




–48 000 000 




–45 000 000 




186 150 757 




189 150 757 






Remarks

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



                                    10 10 01European Union Agency for Asylum (EUAA)



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




234 150 757 


234 150 757 


–48 000 000 


–45 000 000 


186 150 757 


189 150 757 





Remarks

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






Total Union contribution


191 737 310 





of which amount coming from the recovery of surplus


(revenue Article 6 6 2)



5 586 553 




Amount entered in the budget


186 150 757 





Legal basis

Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (OJ L 468, 30.12.2021, p. 1, ELI: http://data.europa.eu/eli/reg/2021/2303/oj).

TITLE 11


BORDER MANAGEMENT













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


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 


 


357 000 000 


1 232 560 499 


816 393 388 




11 03


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


78 214 000 


55 790 910 


–78 032 393 


–47 859 845 


181 607 


7 931 065 




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




2 543 215 026 




1 727 760 680 




–78 032 393 




309 140 155 




2 465 182 633 




2 036 900 835 





 




Reserves (30 02 02)






76 744 000 






76 744 000 




 


 




76 744 000 






76 744 000 






 




Total including reserves





2 619 959 026 




1 804 504 680 




–78 032 393 




309 140 155 




2 541 926 633 




2 113 644 835 






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














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




11 02


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






11 02 01






Instrument for Financial Support for Border Management and Visa Policy




4


1 230 663 318 


396 496 207 


 


357 000 000 


1 230 663 318 


753 496 207 






11 02 02






Internal Security Fund (ISF) – Contribution from BMVI




4


1 897 181 


1 897 181 


 


 


1 897 181 


1 897 181 






11 02 99






Completion of previous programmes and activities






11 02 99 01


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


4


p.m.


61 000 000 


 


 


p.m.


61 000 000 




 



Article 11 02 99 — Subtotal



 


p.m.


61 000 000 


 


 


p.m.


61 000 000 




 



Chapter 11 02 — Total



 



1 232 560 499 




459 393 388 



 



357 000 000 




1 232 560 499 




816 393 388 






Remarks

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

Legal basis

Convention implementing the Schengen Agreement of 14 June 1985 between the Governments of the States of the Benelux Economic Union, the Federal Republic of Germany and the French Republic on the gradual abolition of checks at their common borders (OJ L 239, 22.9.2000, p. 19, ELI: http://data.europa.eu/eli/convention/2000/922/oj).
Council Regulation (EC) No 1683/95 of 29 May 1995 laying down a uniform format for visas (OJ L 164, 14.7.1995, p. 1, ELI: http://data.europa.eu/eli/reg/1995/1683/oj).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of information between Member States on short-stay visas, long-stay visas, and residence permits (VIS Regulation) (OJ L 218, 13.8.2008, p. 60, ELI: http://data.europa.eu/eli/reg/2008/767/oj).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (OJ L 243, 15.9.2009, p. 1, ELI: http://data.europa.eu/eli/reg/2009/810/oj).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (OJ L 77, 23.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/399/oj).
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (OJ L 135, 24.5.2016, p. 53, ELI: http://data.europa.eu/eli/reg/2016/794/oj).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (OJ L 327, 9.12.2017, p. 20, ELI: http://data.europa.eu/eli/reg/2017/2226/oj).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (OJ L 236, 19.9.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1240/oj).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (OJ L 312, 7.12.2018, p. 1, ELI: http://data.europa.eu/eli/reg/2018/1860/oj).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (OJ L 312, 7.12.2018, p. 14, ELI: http://data.europa.eu/eli/reg/2018/1861/oj).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (OJ L 135, 22.5.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/816/oj).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (OJ L 135, 22.5.2019, p. 27, ELI: http://data.europa.eu/eli/reg/2019/817/oj).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (OJ L 135, 22.5.2019, p. 85, ELI: http://data.europa.eu/eli/reg/2019/818/oj).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (OJ L 295, 14.11.2019, p. 1, ELI: http://data.europa.eu/eli/reg/2019/1896/oj).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (OJ L 231, 30.6.2021, p. 159, ELI: http://data.europa.eu/eli/reg/2021/1060/oj).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 15.7.2021, p. 48, ELI: http://data.europa.eu/eli/reg/2021/1148/oj).
Council Regulation (EU) 2022/922 of 9 June 2022 on the establishment and operation of an evaluation and monitoring mechanism to verify the application of the Schengen acquis, and repealing Regulation (EU) No 1053/2013 (OJ L 160, 15.6.2022, p.1, ELI: http://data.europa.eu/eli/reg/2022/922/oj).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/200, 4.1.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/200/oj).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 28 November 2023 (OJ L, 2024/1292, 13.5.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1292/oj).
Council Decision (EU) 2024/1291 of 29 April 2024 on the conclusion, on behalf of the Union, of the Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027 (OJ L, 2024/1291, 13.5.2024, ELI: http://data.europa.eu/eli/dec/2024/1291/oj).
Regulation (EU) 2024/1352 of the European Parliament and of the Council of 14 May 2024 amending Regulations (EU) 2019/816 and (EU) 2019/818 for the purpose of introducing the screening of third-country nationals at the external borders (OJ L, 2024/1352, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1352/oj).
Regulation (EU) 2024/1356 of the European Parliament and of the Council of 14 May 2024 introducing the screening of third-country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 (OJ L, 2024/1356, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1356/oj).
Regulation (EU) 2024/1358 of the European Parliament and of the Council of 14 May 2024 on the establishment of ‘Eurodac’ for the comparison of biometric data in order to effectively apply Regulations (EU) 2024/1351 and (EU) 2024/1350 of the European Parliament and of the Council and Council Directive 2001/55/EC and to identify illegally staying third-country nationals and stateless persons and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, amending Regulations (EU) 2018/1240 and (EU) 2019/818 of the European Parliament and of the Council and repealing Regulation (EU) No 603/2013 of the European Parliament and of the Council (OJ L, 2024/1358, 22.5.2024, ELI: http://data.europa.eu/eli/reg/2024/1358/oj).
Agreement between the European Union and Iceland on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1591, 5.6.2024, ELI: http://data.europa.eu/eli/agree_internation/2024/1591/oj).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the Instrument for Financial Support for Border Management and Visa Policy, as part of the Integrated Border Management Fund, for the period 2021 to 2027, signed on 20 December 2023 (OJ L, 2024/1592, 5.6.2024, ELI: http://data.europa.eu/eli/agree/2024/1592/oj).
Regulation (EU) 2025/12 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for enhancing and facilitating external border checks, amending Regulations (EU) 2018/1726 and (EU) 2019/817, and repealing Council Directive 2004/82/EC (OJ L, 2025/12, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/12/oj).
Regulation (EU) 2025/13 of the European Parliament and of the Council of 19 December 2024 on the collection and transfer of advance passenger information for the prevention, detection, investigation and prosecution of terrorist offences and serious crime, and amending Regulation (EU) 2019/818 (OJ L, 2025/13, 8.1.2025, ELI: http://data.europa.eu/eli/reg/2025/13/oj).

Reference acts

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



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



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




1 230 663 318 


396 496 207 


 


357 000 000 


1 230 663 318 


753 496 207 





Remarks

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







Other assigned revenue


198 852 981 


6 3 2 0





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 3/2025


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


78 214 000 


55 790 910 


–78 032 393 


–47 859 845 


181 607 


7 931 065 




 



Chapter 11 03 — Total



 



78 214 000 




55 790 910 




–78 032 393 




–47 859 845 




181 607 




7 931 065 






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 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




78 214 000 


55 790 910 


–78 032 393 


–47 859 845 


181 607 


7 931 065 





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.

TITLE 16


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













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






16 01


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


43 438 898 


43 438 898 


 


 


43 438 898 


43 438 898 




16 02


MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


50 000 000 


55 000 000 


 


 


50 000 000 


55 000 000 




16 03


SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)


p.m.


p.m.


 


 


p.m.


p.m.




16 04


EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS


p.m.


p.m.


 


 


p.m.


p.m.




16 05


OTHER EXPENDITURE


p.m.


p.m.


 


 


p.m.


p.m.




16 06


UKRAINE FACILITY


4 276 947 744 


3 230 138 077 


 


– 469 000 000 


4 276 947 744 


2 761 138 077 




 



Title 16 — Total




4 370 386 642 




3 328 576 975 



 



– 469 000 000 




4 370 386 642 




2 859 576 975 






CHAPTER 16 06 —   UKRAINE FACILITY














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




16 06


UKRAINE FACILITY






16 06 01






Pillar I: Ukraine Plan




O


1 500 000 000 


1 500 000 000 


 


 


1 500 000 000 


1 500 000 000 






16 06 02






Pillar II: Ukraine Investment Framework






16 06 02 01


Provisioning of the common provisioning fund


O


1 092 000 000 


400 000 000 


 


 


1 092 000 000 


400 000 000 




16 06 02 02


Other actions under the Ukraine Investment Framework


O


451 770 000 


496 947 000 


 


– 400 000 000 


451 770 000 


96 947 000 




 



Article 16 06 02 — Subtotal



 


1 543 770 000 


896 947 000 


 


– 400 000 000 


1 543 770 000 


496 947 000 






16 06 03






Pillar III: Union accession assistance and support measures






16 06 03 01


Union accession assistance and other measures


O


155 000 000 


77 500 000 


 


 


155 000 000 


77 500 000 




16 06 03 02


Borrowing costs subsidy


O


612 324 102 


612 324 102 


 


–69 000 000 


612 324 102 


543 324 102 




16 06 03 03


Provisioning of the common provisioning fund - Legacy


O


465 853 642 


143 366 975 


 


 


465 853 642 


143 366 975 




 



Article 16 06 03 — Subtotal



 


1 233 177 744 


833 191 077 


 


–69 000 000 


1 233 177 744 


764 191 077 




 



Chapter 16 06 — Total



 



4 276 947 744 




3 230 138 077 



 



– 469 000 000 




4 276 947 744 




2 761 138 077 






Remarks

Appropriations under this chapter are intended to provide predictable financial support to Ukraine over the 2024-2027 period. The Facility will support Ukraine’s efforts to sustain macro-financial stability, promote recovery as well as modernise the country whilst implementing key reforms on its process of accession to the Union. The Facility is designed as a flexible instrument adapted to the unprecedented challenges of supporting a country at war and ensuring predictability, transparency, and accountability of the funds.
The maximum resources for the implementation of the Facility are EUR 50 000 000 000 (in current prices) for 2024-2027, of which up to EUR 33 000 000 000 in the form of loans and up to EUR 17 000 000 000 in the form of support other than in the form of loans, which is relevant for expenditure under this chapter. The available support other than in the form of loans in a given year shall not exceed EUR 5 000 000 000, in accordance with the relevant provision of the Regulation (EU, Euratom) 2020/2093. Member States, third countries, international organisations, international financial institutions or other sources may provide additional financial contributions to the Facility. In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.

Legal basis

Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 22.12.2020, p. 11, ELI: http://data.europa.eu/eli/reg/2020/2093/oj).
Council Regulation (EU, Euratom) 2024/765 of 29 February 2024 amending Regulation (EU, Euratom) 2020/2093 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L, 2024/765, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/765/oj).
Regulation (EU) 2024/792 of the European Parliament and of the Council of 29 February 2024 establishing the Ukraine Facility (OJ L, 2024/792, 29.2.2024, ELI: http://data.europa.eu/eli/reg/2024/792/oj).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Title X thereof.



                                    16 06 02Pillar II: Ukraine Investment Framework



Remarks

Under the Ukraine Investment Framework, the Commission is to provide the Union support to Ukraine in the form of budgetary guarantee, financial instruments or blending operations, including technical assistance. That Framework aims to attract and mobilise private and public investments in Ukraine’s recovery and reconstruction, addressing priorities identified in the Ukraine Plan, and supporting its objectives and implementation. It will complement all existing instruments supporting Ukraine, such as budgetary guarantees and blending operations, with the possibility of scaling them up, when conditions allow for it.

                                 16 06 02 02Other actions under the Ukraine Investment Framework

Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




451 770 000 


496 947 000 


 


– 400 000 000 


451 770 000 


96 947 000 





Remarks

This appropriation is intended to finance the Union support to Ukraine in the form of financial instruments and blending operations, including technical assistance, under the Ukraine Investment Framework. Assigned revenue may give rise to additional appropriations.



                                    16 06 03Pillar III: Union accession assistance and support measures



Remarks

This appropriation provides technical assistance and other supporting measures, including mobilisation of expertise on reforms, support to municipalities, civil society and other forms of bilateral support to design and implement reforms related to Ukraine’s accession to the Union and to foster Ukraine’s administrative capacity, supporting the objectives of the Plan. It may also support other measures aimed at addressing the consequences of the war, for example relating to enforcing international justice. This article will also cover the functioning costs of the Audit Board of the Ukraine Facility (including the remuneration of special advisers, their mission expenses and the institution’s insurance contributions) as well as the interest rate subsidies for the loans provided to Ukraine under Pillar I and under Decision (EU) 2022/1201 of the European Parliament and of the Council of 12 July 2022 providing exceptional macro-financial assistance to Ukraine (OJ L 186, 13.7.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1201/oj) and Decision (EU) 2022/1628 of the European Parliament and of the Council of 20 September 2022 providing exceptional macro-financial assistance to Ukraine, reinforcing the Common Provisioning Fund by guarantees by Member States and by specific provisioning for some financial liabilities related to Ukraine guaranteed under Decision No 466/2014/EU, and amending Decision (EU) 2022/1201 (OJ L 245, 22.9.2022, p. 1, ELI: http://data.europa.eu/eli/dec/2022/1628/oj) and the provisioning of certain specified liabilities related to Union support to Ukraine decided before the establishment of the Ukraine Facility.

                                 16 06 03 02Borrowing costs subsidy

Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




612 324 102 


612 324 102 


 


–69 000 000 


612 324 102 


543 324 102 





Remarks

This appropriation is intended to cover the borrowing cost subsidy on loans provided to Ukraine under the Ukraine Facility. It is also intended to cover the interest rate subsidies for macro-financial assistance loans granted under Decision (EU) 2022/1201, by derogation from Article 1(3) thereof, and Decision (EU) 2022/1628, by derogation from Article 6(3) thereof.

TITLE 20


ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION










Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount






20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF


2 947 454 000 


–40 638 000 


2 906 816 000 




 



Reserves (30 01 01)




1 656 792 



 



1 656 792 





 


 


2 949 110 792 


–40 638 000 


2 908 472 792 




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS


298 434 058 


–1 938 837 


296 495 221 




 



Reserves (30 01 01)




826 368 



 



826 368 





 


 


299 260 426 


–1 938 837 


297 321 589 




20 03


ADMINISTRATIVE OPERATING EXPENDITURE


967 950 223 


–4 410 000 


963 540 223 




 



Reserves (30 01 01)




1 288 128 



 



1 288 128 





 


 


969 238 351 


–4 410 000 


964 828 351 




20 04


INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE


239 675 421 


 


239 675 421 




20 10


DECENTRALISED AGENCIES


p.m.


 


p.m.




 



Title 20 — Total




4 453 513 702 




–46 986 837 




4 406 526 865 





 




Reserves (30 01 01)






3 771 288 




 




3 771 288 






 




Total including reserves





4 457 284 990 




–46 986 837 




4 410 298 153 






CHAPTER 20 01 —   MEMBERS, OFFICIALS AND TEMPORARY STAFF











Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




20 01


MEMBERS, OFFICIALS AND TEMPORARY STAFF






20 01 01






Members






20 01 01 01


Salaries, allowances and payments of Members of the institution


7.2


14 090 000 


– 273 000 


13 817 000 




20 01 01 02


Other management expenditure of Members of the institution


7.2


3 130 000 


 


3 130 000 




20 01 01 03


Allowances of former Members


7.2


4 511 000 


–2 400 000 


2 111 000 




 



Article 20 01 01 — Subtotal



 


21 731 000 


–2 673 000 


19 058 000 






20 01 02






Expenditure related to officials and temporary staff






20 01 02 01


Remuneration and allowances — Headquarters and Representation offices


7.2


2 715 111 000 


–31 100 000 


2 684 011 000 




 



Reserves (30 01 01)



 



1 656 792 



 



1 656 792 





 


 


 


2 716 767 792 


–31 100 000 


2 685 667 792 




20 01 02 02


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


7.2


16 313 000 


– 265 000 


16 048 000 




20 01 02 03


Remuneration and allowances — Union delegations


7.2


155 610 000 


–6 165 000 


149 445 000 




20 01 02 04


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


7.2


9 162 000 


 


9 162 000 




 



Article 20 01 02 — Subtotal



 


2 896 196 000 


–37 530 000 


2 858 666 000 




 



Reserves (30 01 01)



 



1 656 792 



 



1 656 792 





 


 


 


2 897 852 792 


–37 530 000 


2 860 322 792 






20 01 03






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




7.2


200 000 


 


200 000 






20 01 04






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




7.2


7 683 000 


– 435 000 


7 248 000 






20 01 05






Personnel policy and management






20 01 05 01


Medical service


7.2


5 414 000 


 


5 414 000 




20 01 05 02


Childcare facilities


7.2


6 170 000 


 


6 170 000 




20 01 05 03


Other social-related expenditure


7.2


5 929 000 


 


5 929 000 




20 01 05 04


Mobility


7.2


1 921 000 


 


1 921 000 




20 01 05 05


Competitions, selection and recruitment expenditure


7.2


2 210 000 


 


2 210 000 




 



Article 20 01 05 — Subtotal



 


21 644 000 


 


21 644 000 




 



Chapter 20 01 — Total



 



2 947 454 000 




–40 638 000 




2 906 816 000 







 




Reserves (30 01 01)




 




1 656 792 




 




1 656 792 






 




Total including reserves




 



2 949 110 792 




–40 638 000 




2 908 472 792 








                                    20 01 01Members



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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




14 090 000 


– 273 000 


13 817 000 





Remarks

This appropriation is intended to cover:






—


the basic salaries of Members of the Commission,










—


the residence allowances of Members of the Commission,










—


the family allowances of Members of the Commission, comprising:






—


household allowance,










—


dependent child allowance,










—


education allowance,










—


the representation allowances of Members of the Commission,










—


the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,










—


birth grants,










—


in the event of the death of a Member of the Commission:






—


the deceased’s full remuneration until the end of the third month following that in which the death occurred,










—


the costs of transporting the body to the deceased’s place of origin,














—


the cost of weightings applied to the emoluments,










—


the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,










—


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








This appropriation is also intended to provide for any appropriation which may be required to cover:






—


travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,










—


installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,










—


removal expenses due to Members of the Commission on taking up duty or leaving the institution.





Legal basis

Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)

                                 20 01 01 03Allowances of former Members

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




4 511 000 


–2 400 000 


2 111 000 





Remarks

This appropriation is intended to cover:






—


transitional allowances,










—


family allowances,




of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)



                                    20 01 02Expenditure related to officials and temporary staff



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

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






20 01 02 01


2 715 111 000 


–31 100 000 


2 684 011 000 





Reserves (30 01 01)




1 656 792 



 



1 656 792 





Total


2 716 767 792 


–31 100 000 


2 685 667 792 





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


salaries, allowances and other payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,










—


allowances in the event of dismissal of a probationary official for obvious inadequacy,










—


allowances in the event of cancellation by the institution of the contract of a temporary staff member,










—


reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the Union territory,










—


flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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




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







Other assigned revenue


58 415 055 


3 2 0 1





Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




16 313 000 


– 265 000 


16 048 000 





Remarks

With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:






—


travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the service or transfer to another place of employment,










—


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










—


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










—


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










—


transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.





Legal basis

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

                                 20 01 02 03Remuneration and allowances — Union delegations

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




155 610 000 


–6 165 000 


149 445 000 





Remarks

This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration of officials and temporary staff,










—


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





Legal basis

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



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



Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




7 683 000 


– 435 000 


7 248 000 





Remarks

This appropriation is intended to cover allowances for officials:






—


assigned non-active status following a reduction in the number of posts in the institution,










—


holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,










—


placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.




It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.

Legal basis

Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj)

CHAPTER 20 02 —   OTHER STAFF AND EXPENDITURE RELATING TO PERSONS











Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




20 02


OTHER STAFF AND EXPENDITURE RELATING TO PERSONS






20 02 01






External personnel — Headquarters






20 02 01 01


Contract staff


7.2


104 596 958 


–1 899 445 


102 697 513 




 



Reserves (30 01 01)



 



814 368 



 



814 368 





 


 


 


105 411 326 


–1 899 445 


103 511 881 




20 02 01 02


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


7.2


12 309 939 


–31 052 


12 278 887 




20 02 01 03


National civil servants temporarily assigned to the institution


7.2


49 412 991 


–8 340 


49 404 651 




 



Article 20 02 01 — Subtotal



 


166 319 888 


–1 938 837 


164 381 051 




 



Reserves (30 01 01)



 



814 368 



 



814 368 





 


 


 


167 134 256 


–1 938 837 


165 195 419 






20 02 02






External personnel — Commission Representations






20 02 02 01


Contract staff


7.2


21 039 018 


 


21 039 018 




 



Reserves (30 01 01)



 



12 000 



 



12 000 





 


 


 


21 051 018 


 


21 051 018 




20 02 02 02


Local agents


7.2


1 577 000 


 


1 577 000 




20 02 02 03


Agency staff


7.2


509 500 


 


509 500 




20 02 02 04


Overtime external personnel


7.2


10 000 


 


10 000 




 



Article 20 02 02 — Subtotal



 


23 135 518 


 


23 135 518 




 



Reserves (30 01 01)



 



12 000 



 



12 000 





 


 


 


23 147 518 


 


23 147 518 






20 02 03






External personnel — Union delegations






20 02 03 01


Contract staff


7.2


768 000 


 


768 000 




20 02 03 02


Local staff


7.2


11 703 000 


 


11 703 000 




20 02 03 03


Agency staff


7.2


67 000 


 


67 000 




20 02 03 04


Training of junior experts and seconded national experts


7.2


2 673 000 


 


2 673 000 




20 02 03 05


Expenses of other staff and payment for other services


7.2


513 000 


 


513 000 




 



Article 20 02 03 — Subtotal



 


15 724 000 


 


15 724 000 






20 02 04






Cost of organising graduate traineeships with the institution




7.2


13 900 000 


 


13 900 000 






20 02 05






Special advisers




7.2


1 550 000 


 


1 550 000 






20 02 06






Other management expenditure — Headquarters






20 02 06 01


Mission and representation expenses


7.2


38 223 000 


 


38 223 000 




20 02 06 02


Meetings, expert groups and conference’s expenses


7.2


10 832 400 


 


10 832 400 




20 02 06 03


Meetings of committees


7.2


4 900 252 


 


4 900 252 




20 02 06 04


Studies and consultations


7.2


5 550 000 


 


5 550 000 




20 02 06 05


Further training and management training


7.2


10 260 000 


 


10 260 000 




 



Article 20 02 06 — Subtotal



 


69 765 652 


 


69 765 652 






20 02 07






Other management expenditure — Union delegations






20 02 07 01


Mission and representation expenses


7.2


5 329 000 


 


5 329 000 




20 02 07 02


Further training


7.2


400 000 


 


400 000 




 



Article 20 02 07 — Subtotal



 


5 729 000 


 


5 729 000 






20 02 08






Language courses




7.2


2 310 000 


 


2 310 000 




 



Chapter 20 02 — Total



 



298 434 058 




–1 938 837 




296 495 221 







 




Reserves (30 01 01)




 




826 368 




 




826 368 






 




Total including reserves




 



299 260 426 




–1 938 837 




297 321 589 








                                    20 02 01External personnel — Headquarters



                                 20 02 01 01Contract staff

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






20 02 01 01


104 596 958 


–1 899 445 


102 697 513 





Reserves (30 01 01)




814 368 



 



814 368 





Total


105 411 326 


–1 899 445 


103 511 881 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,










—


a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,










—


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




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







Other countries


29 957 000 


6 0 1, 6 0 2, 6 0 3, 6 0 4, 6 0 9, 6 1 1, 6 1 2, 6 6 1 2




Other assigned revenue


18 843 059 


3 2 0 2





Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (OJ L 303, 2.12.2000, p. 16, ELI: http://data.europa.eu/eli/dir/2000/78/oj).
Decision of the Bureau of the European Parliament of 22 June 2005 on the Code of good practice for the employment of people with disabilities.

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




12 309 939 


–31 052 


12 278 887 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the employment of agency staff, particularly clerical staff and shorthand typists,










—


expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,










—


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




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







EFTA-EEA


214 740 


6 6 0 0





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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




49 412 991 


–8 340 


49 404 651 





Remarks

This appropriation is intended to cover the following expenditure incurred within the Union territory:






—


the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,










—


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





CHAPTER 20 03 —   ADMINISTRATIVE OPERATING EXPENDITURE











Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




20 03


ADMINISTRATIVE OPERATING EXPENDITURE






20 03 01






Infrastructure and logistics — Brussels






20 03 01 01


Acquisition and renting of buildings


7.2


154 991 000 


 


154 991 000 




20 03 01 02


Expenditure related to buildings


7.2


106 669 000 


 


106 669 000 




20 03 01 03


Equipment and furniture


7.2


15 906 000 


 


15 906 000 




20 03 01 04


Services and other operating expenditure


7.2


8 580 000 


 


8 580 000 




 



Article 20 03 01 — Subtotal



 


286 146 000 


 


286 146 000 






20 03 02






Infrastructure and logistics — Luxembourg






20 03 02 01


Acquisition and renting of buildings


7.2


53 323 342 


 


53 323 342 




20 03 02 02


Expenditure related to buildings


7.2


25 567 658 


 


25 567 658 




20 03 02 03


Equipment and furniture


7.2


1 725 000 


 


1 725 000 




20 03 02 04


Services and other operating expenditure


7.2


844 500 


 


844 500 




 



Article 20 03 02 — Subtotal



 


81 460 500 


 


81 460 500 






20 03 03






Infrastructure and logistics — Grange






20 03 03 01


Acquisition and renting of buildings


7.2


90 000 


 


90 000 




20 03 03 02


Expenditure related to buildings


7.2


1 438 000 


 


1 438 000 




20 03 03 03


Equipment and furniture


7.2


556 000 


 


556 000 




20 03 03 04


Services and other operating expenditure


7.2


12 000 


 


12 000 




 



Article 20 03 03 — Subtotal



 


2 096 000 


 


2 096 000 






20 03 04






Infrastructure and logistics — Commission Representations






20 03 04 01


Acquisition and renting of buildings


7.2


12 045 000 


 


12 045 000 




20 03 04 02


Expenditure related to buildings


7.2


7 779 000 


 


7 779 000 




20 03 04 03


Equipment and furniture


7.2


2 019 000 


 


2 019 000 




20 03 04 04


Services and other operating expenditure


7.2


449 000 


 


449 000 




 



Article 20 03 04 — Subtotal



 


22 292 000 


 


22 292 000 






20 03 05






Infrastructure and logistics — Union delegations






20 03 05 01


Acquisition, renting and related expenditure


7.2


26 057 000 


 


26 057 000 




20 03 05 02


Expenditure related to buildings


7.2


297 000 


 


297 000 




20 03 05 03


Equipment and furniture


7.2


224 000 


 


224 000 




 



Article 20 03 05 — Subtotal



 


26 578 000 


 


26 578 000 






20 03 06






Commission building projects — Advance payments




7.2


p.m.


 


p.m.






20 03 07






Security and control expenditure






20 03 07 01


Security and monitoring — Headquarters


7.2


17 443 000 


 


17 443 000 




20 03 07 02


Guarding of buildings — Brussels


7.2


35 860 000 


 


35 860 000 




20 03 07 03


Guarding of buildings — Luxembourg


7.2


11 007 000 


 


11 007 000 




20 03 07 04


Security — Grange


7.2


510 000 


 


510 000 




20 03 07 05


Security — Commission Representations


7.2


3 600 000 


 


3 600 000 




20 03 07 06


Security — Union delegations


7.2


6 151 000 


 


6 151 000 




 



Article 20 03 07 — Subtotal



 


74 571 000 


 


74 571 000 






20 03 08






Publications and information






20 03 08 01


Publications


7.2


1 081 000 


 


1 081 000 




20 03 08 02


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


7.2


2 880 000 


 


2 880 000 




20 03 08 03


Purchase of information


7.2


3 902 000 


 


3 902 000 




20 03 08 04


Union contribution for operation of the historical archives of the Union


7.2


1 648 727 


 


1 648 727 




 



Article 20 03 08 — Subtotal



 


9 511 727 


 


9 511 727 






20 03 09






Legal-related expenditure






20 03 09 01


Legal advice, litigation and infringements — Legal expenses


7.2


4 000 000 


 


4 000 000 




20 03 09 02


Legal expenses — Commission Representations


7.2


5 000 


 


5 000 




20 03 09 03


Damages


7.2


75 000 


 


75 000 




20 03 09 04


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


7.2


p.m.


 


p.m.




 



Article 20 03 09 — Subtotal



 


4 080 000 


 


4 080 000 






20 03 10






Treasury-related expenditure






20 03 10 01


Financial charges


7.2


446 300 


 


446 300 




20 03 10 02


Treasury management


7.2


p.m.


 


p.m.




20 03 10 03


Exceptional crisis expenditure


7.2


p.m.


 


p.m.




 



Article 20 03 10 — Subtotal



 


446 300 


 


446 300 






20 03 11






Interpretation






20 03 11 01


Interpretation expenditure


7.2


15 264 000 


 


15 264 000 




20 03 11 02


Professional support


7.2


150 000 


 


150 000 




20 03 11 03


Interinstitutional cooperation — Interpretation


7.2


80 000 


 


80 000 




 



Article 20 03 11 — Subtotal



 


15 494 000 


 


15 494 000 






20 03 12






Conferences organisation






20 03 12 01


Technical equipment and services for the Commission conference rooms


7.2


8 000 000 


 


8 000 000 




20 03 12 02


Expenditure for conferences organisation


7.2


p.m.


 


p.m.




 



Article 20 03 12 — Subtotal



 


8 000 000 


 


8 000 000 






20 03 13






Translation






20 03 13 01


Translation expenditure


7.2


20 000 000 


 


20 000 000 




20 03 13 02


Interinstitutional cooperation — Translation


7.2


p.m.


 


p.m.




 



Article 20 03 13 — Subtotal



 


20 000 000 


 


20 000 000 






20 03 14






Various contributions






20 03 14 01


Euratom contribution for operation of the Euratom Supply Agency


7.2


282 940 


 


282 940 




20 03 14 72


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


7.2


2 247 000 


 


2 247 000 




 



Article 20 03 14 — Subtotal



 


2 529 940 


 


2 529 940 






20 03 15






Interinstitutional offices






20 03 15 01


Publications Office


7.2


121 990 000 


–2 150 000 


119 840 000 




 



Reserves (30 01 01)



 



478 776 



 



478 776 





 


 


 


122 468 776 


–2 150 000 


120 318 776 




20 03 15 02


European Personnel Selection Office


7.2


29 082 550 


–1 935 000 


27 147 550 




 



Reserves (30 01 01)



 



10 224 



 



10 224 





 


 


 


29 092 774 


–1 935 000 


27 157 774 




 



Article 20 03 15 — Subtotal



 


151 072 550 


–4 085 000 


146 987 550 




 



Reserves (30 01 01)



 



489 000 



 



489 000 





 


 


 


151 561 550 


–4 085 000 


147 476 550 






20 03 16






Administrative offices






20 03 16 01


Office for Administration and Payment of Individual Entitlements


7.2


57 481 964 


 


57 481 964 




 



Reserves (30 01 01)



 



110 112 



 



110 112 





 


 


 


57 592 076 


 


57 592 076 




20 03 16 02


Office for Infrastructure and Logistics — Brussels


7.2


101 207 292 


– 325 000 


100 882 292 




20 03 16 03


Office for Infrastructure and Logistics — Luxembourg


7.2


33 089 200 


 


33 089 200 




 



Reserves (30 01 01)



 



684 792 



 



684 792 





 


 


 


33 773 992 


 


33 773 992 




 



Article 20 03 16 — Subtotal



 


191 778 456 


– 325 000 


191 453 456 




 



Reserves (30 01 01)



 



794 904 



 



794 904 





 


 


 


192 573 360 


– 325 000 


192 248 360 






20 03 17






European Anti-Fraud Office (OLAF)




7.2


71 693 750 


 


71 693 750 




 



Reserves (30 01 01)



 



4 224 



 



4 224 





 


 


 


71 697 974 


 


71 697 974 






20 03 18






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




7.2


200 000 


 


200 000 




 



Chapter 20 03 — Total



 



967 950 223 




–4 410 000 




963 540 223 







 




Reserves (30 01 01)




 




1 288 128 




 




1 288 128 






 




Total including reserves




 



969 238 351 




–4 410 000 




964 828 351 








                                    20 03 15Interinstitutional offices



                                 20 03 15 01Publications Office

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






20 03 15 01


121 990 000 


–2 150 000 


119 840 000 





Reserves (30 01 01)




478 776 



 



478 776 





Total


122 468 776 


–2 150 000 


120 318 776 





Remarks

The amount entered corresponds to the appropriations for the Publications Office of the European Union set out in detail in the specific annex to this section.
On the basis of the Publications Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:









European Parliament


13 361 343 


10,91%




Council of the European Union


6 454 104 


5,27%




European Commission


71 117 619 


58,07%




Court of Justice of the European Union


7 054 201 


5,76%




European Court of Auditors


1 420 638 


1,16%




European Economic and Social Committee


881 775 


0,72%




European Committee of the Regions


514 369 


0,42%




Agencies


11 646 781 


9,51%




Other


10 017 946 


8,18%




Total


122 468 776 


100,00 %




This appropriation is intended to cover the costs borne by the Publications Office as official provider of publishing services to all institutions, bodies and agencies established by or under the Treaties. As such, the Publications Office constitutes the central point of access to Union law, and also to publications, open data, research results, procurement notices and other official information.
Its mission is to support Union policies as a centre of excellence for information, data and knowledge management, and to ensure that this broad range of information is made available to the public as accessible and reusable data to facilitate transparency, economic activity, and the diffusion of knowledge.

Legal basis

Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (OJ L 168, 30.6.2009, p. 41, ELI: http://data.europa.eu/eli/dec/2009/496/oj).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

                                 20 03 15 02European Personnel Selection Office

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






20 03 15 02


29 082 550 


–1 935 000 


27 147 550 





Reserves (30 01 01)




10 224 



 



10 224 





Total


29 092 774 


–1 935 000 


27 157 774 





Remarks

The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.

Legal basis

Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53, ELI: http://data.europa.eu/eli/dec/2002/620/oj).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (OJ L 37, 10.2.2005, p. 17, ELI: http://data.europa.eu/eli/dec/2005/119(1)/oj).



                                    20 03 16Administrative offices



                                 20 03 16 02Office for Infrastructure and Logistics — Brussels

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




101 207 292 


– 325 000 


100 882 292 





Remarks

The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.

Legal basis

Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35, ELI: http://data.europa.eu/eli/dec/2003/523/oj).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj), and in particular Articles 64 to 67 thereof.

TITLE 21


EUROPEAN SCHOOLS AND PENSIONS










Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount






21 01


PENSIONS


2 857 255 000 


–12 803 800 


2 844 451 200 




21 02


EUROPEAN SCHOOLS


265 911 218 


–3 000 000 


262 911 218 




 



Title 21 — Total




3 123 166 218 




–15 803 800 




3 107 362 418 






CHAPTER 21 01 —   PENSIONS











Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




21 01


PENSIONS






21 01 01






Pensions and allowances




7.1


2 794 771 000 


–6 907 000 


2 787 864 000 






21 01 02






Pensions of former Members — Institutions






21 01 02 01


Pensions of former Members of the European Parliament


7.1


22 106 000 


–2 350 000 


19 756 000 




21 01 02 02


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


7.1


795 000 


–5 800 


789 200 




21 01 02 03


Pensions of former Members of the Commission


7.1


11 767 000 


–1 600 000 


10 167 000 




21 01 02 04


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


7.1


19 308 000 


–1 400 000 


17 908 000 




21 01 02 05


Pensions of former Members of the Court of Auditors


7.1


7 809 000 


– 530 000 


7 279 000 




21 01 02 06


Pensions of former European Ombudsmen


7.1


317 000 


–7 000 


310 000 




21 01 02 07


Pensions of former European Data Protection Supervisors


7.1


382 000 


–4 000 


378 000 




 



Article 21 01 02 — Subtotal



 


62 484 000 


–5 896 800 


56 587 200 




 



Chapter 21 01 — Total



 



2 857 255 000 




–12 803 800 




2 844 451 200 








                                    21 01 01Pensions and allowances



Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




2 794 771 000 


–6 907 000 


2 787 864 000 





Remarks

This appropriation is intended to cover:






—


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










—


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










—


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










—


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










—


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










—


payments of the actuarial equivalent of retirement pensions,










—


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










—


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










—


the employer’s contribution towards sickness insurance for pensioners,










—


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










—


the effect of weightings applicable to pensions,










—


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




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







Other countries


303 031 000 


6 6 0 2





Legal basis

Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (OJ 45, 14.6.1962, p. 1385/62, ELI: https://eur-lex.europa.eu/eli/reg/1962/31(1)/oj).
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                    21 01 02Pensions of former Members — Institutions



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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




22 106 000 


–2 350 000 


19 756 000 





Remarks

This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.

Legal basis

Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 49 to 60 thereof, and relevant provisions adopted by the Bureau of the European Parliament.

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




795 000 


–5 800 


789 200 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and for former Secretaries-General of the Council of the European Union.

Legal basis

Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (OJ L 322, 9.12.2009, p. 35, ELI: http://data.europa.eu/eli/dec/2009/909/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 21 01 02 03Pensions of former Members of the Commission

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




11 767 000 


–1 600 000 


10 167 000 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




19 308 000 


–1 400 000 


17 908 000 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




7 809 000 


– 530 000 


7 279 000 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.

Legal basis

Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (OJ L 268, 20.10.1977, p. 1, ELI: http://data.europa.eu/eli/reg/1977/2290/oj), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 21 01 02 06Pensions of former European Ombudsmen

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




317 000 


–7 000 


310 000 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former European Ombudsmen, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

                                 21 01 02 07Pensions of former European Data Protection Supervisors

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




382 000 


–4 000 


378 000 





Remarks

This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (OJ L 295, 21.11.2018, p. 39, ELI: http://data.europa.eu/eli/reg/2018/1725/oj).

CHAPTER 21 02 —   EUROPEAN SCHOOLS











Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




21 02


EUROPEAN SCHOOLS






21 02 01






Union contribution to the Type 1 European Schools






21 02 01 01


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


7.1


17 161 509 


 


17 161 509 




21 02 01 02


Brussels I (Uccle)


7.1


46 256 962 


 


46 256 962 




21 02 01 03


Brussels II (Woluwe)


7.1


42 682 785 


 


42 682 785 




21 02 01 04


Brussels III (Ixelles)


7.1


35 929 186 


 


35 929 186 




21 02 01 05


Brussels IV (Laeken)


7.1


33 693 512 


 


33 693 512 




21 02 01 06


Luxembourg I


7.1


23 061 502 


 


23 061 502 




21 02 01 07


Luxembourg II


7.1


17 927 542 


 


17 927 542 




21 02 01 08


Mol (BE)


7.1


11 131 399 


 


11 131 399 




21 02 01 09


Frankfurt am Main (DE)


7.1


9 051 754 


 


9 051 754 




21 02 01 10


Karlsruhe (DE)


7.1


5 893 058 


 


5 893 058 




21 02 01 11


Munich (DE)


7.1


565 895 


 


565 895 




21 02 01 12


Alicante (ES)


7.1


1 562 811 


 


1 562 811 




21 02 01 13


Varese (IT)


7.1


15 147 279 


 


15 147 279 




21 02 01 14


Bergen (NL)


7.1


4 546 024 


–3 000 000 


1 546 024 




21 02 01 15


Culham (UK)


7.1


—


 


—




21 02 01 16


Brussels V (Evere)


7.1


p.m.


 


p.m.




 



Article 21 02 01 — Subtotal



 


264 611 218 


–3 000 000 


261 611 218 






21 02 02






Union contribution to the Type 2 European Schools




7.1


1 300 000 


 


1 300 000 




 



Chapter 21 02 — Total



 



265 911 218 




–3 000 000 




262 911 218 








                                    21 02 01Union contribution to the Type 1 European Schools



Reference acts

Commission Decision 94/558/ECSC of 17 June 1994 on the conclusion of the Convention defining the Statute of the European Schools (OJ L 212, 17.8.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/558/oj).

                                 21 02 01 14Bergen (NL)

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




4 546 024 


–3 000 000 


1 546 024 





Remarks

This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).







Other assigned revenue


4 300 000 


3 2 0 2





TITLE 30


RESERVES













Title
Chapter


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments






30 01


RESERVES FOR ADMINISTRATIVE EXPENDITURE


5 707 288 


5 707 288 


 


 


5 707 288 


5 707 288 




30 02


RESERVES FOR OPERATIONAL EXPENDITURE


163 415 723 


3 144 741 723 


–49 389 438 


–31 510 438 


114 026 285 


3 113 231 285 




30 03


NEGATIVE RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




30 04


SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)


2 299 479 437 


2 265 018 867 


 


 


2 299 479 437 


2 265 018 867 




 



Title 30 — Total




2 468 602 448 




5 415 467 878 




–49 389 438 




–31 510 438 




2 419 213 010 




5 383 957 440 






CHAPTER 30 02 —   RESERVES FOR OPERATIONAL EXPENDITURE














Title
Chapter
Article
Item


Heading


FF


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




30 02


RESERVES FOR OPERATIONAL EXPENDITURE






30 02 01






Non-differentiated appropriations




 


p.m.


p.m.


 


 


0 ,—


0 ,—






30 02 02






Differentiated appropriations




 


163 415 723 


3 144 741 723 


–49 389 438 


–31 510 438 


114 026 285 


3 113 231 285 




 



Chapter 30 02 — Total



 



163 415 723 




3 144 741 723 




–49 389 438 




–31 510 438 




114 026 285 




3 113 231 285 








                                    30 02 02Differentiated appropriations



Figures (Differentiated appropriations)











2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments




163 415 723 


3 144 741 723 


–49 389 438 


–31 510 438 


114 026 285 


3 113 231 285 





Remarks

The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):










1.


Article


05 02 01


ERDF — Operational expenditure


 


3 000 000 000 




2.


Article


08 05 01


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


20 022 857 


19 227 857 




3.


Article


09 10 01


European Chemicals Agency – Environmental directives and international conventions


600 000 


600 000 




4.


Article


09 10 02


European Environment Agency


901 428 


901 428 




5.


Article


11 10 02


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


76 744 000 


76 744 000 




6.


Article


12 10 01


European Union Agency for Law Enforcement Cooperation (Europol)


15 758 000 


15 758 000 




 


 


 



Total




114 026 285 




3 113 231 285 






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).






SECTION III


COMMISSION


ANNEXES


OFFICES


PUBLICATIONS OFFICE


EXPENDITURE


TITLE O1


PUBLICATIONS OFFICE










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER O1 01







O1 01 01






Officials and temporary staff






O1 01 01 01


Remuneration and allowances


75 570 000 


–2 150 000 


73 420 000 




 



Reserves (O1 10 01)




418 776 



 



418 776 





 


 


75 988 776 


–2 150 000 


73 838 776 




O1 01 01 02


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


 


 


 




 


Non-differentiated appropriations


444 000 


 


444 000 




O1 01 01 03


Personnel policy and management


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




O1 01 01 04


Mobility expenditure


 


 


 




 


Non-differentiated appropriations


21 000 


 


21 000 




 



Article O1 01 01 — Total



76 035 000 


–2 150 000 


73 885 000 




 



Reserves (O1 10 01)




418 776 



 



418 776 





 


 


76 453 776 


–2 150 000 


74 303 776 






O1 01 02






External personnel




2 792 000 


 


2 792 000 




 



Reserves (O1 10 01)




60 000 



 



60 000 





 


 


2 852 000 


 


2 852 000 






O1 01 03






Other management expenditure






O1 01 03 01


Missions and representation expenses


 


 


 




 


Non-differentiated appropriations


136 000 


 


136 000 




O1 01 03 02


Meeting, expert group and conference expenses


 


 


 




 


Non-differentiated appropriations


10 000 


 


10 000 




O1 01 03 03


Studies and consultations


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




O1 01 03 04


Further training and management training


 


 


 




 


Non-differentiated appropriations


75 000 


 


75 000 




O1 01 03 05


Internal meetings


 


 


 




 


Non-differentiated appropriations


1 000 


 


1 000 




 



Article O1 01 03 — Total



222 000 


 


222 000 






O1 01 04






Infrastructure and logistics






O1 01 04 01


Rents and purchases


 


 


 




 


Non-differentiated appropriations


7 405 000 


 


7 405 000 




O1 01 04 02


Expenditure linked to buildings


 


 


 




 


Non-differentiated appropriations


2 029 000 


 


2 029 000 




O1 01 04 03


Equipment and furniture


 


 


 




 


Non-differentiated appropriations


47 000 


 


47 000 




O1 01 04 04


Services and other operating expenditure


 


 


 




 


Non-differentiated appropriations


282 000 


 


282 000 




 



Article O1 01 04 — Total



9 763 000 


 


9 763 000 






O1 01 05






Security and control expenditure




 


 


 




 


Non-differentiated appropriations


945 000 


 


945 000 






O1 01 06






Documentation and library expenditure




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O1 01 07






Infrastructure policy and management




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O1 01 08






Legal-related expenditure




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O1 01 09






Information and communication technology






O1 01 09 01


Information systems


 


 


 




 


Non-differentiated appropriations


8 787 000 


 


8 787 000 




O1 01 09 02


Digital workplace


 


 


 




 


Non-differentiated appropriations


2 065 000 


 


2 065 000 




O1 01 09 03


Data centre and networking services


 


 


 




 


Non-differentiated appropriations


7 675 000 


 


7 675 000 




 



Article O1 01 09 — Total



18 527 000 


 


18 527 000 




 


CHAPTER O1 01 — TOTAL


108 284 000 


–2 150 000 


106 134 000 






 



Reserves (O1 10 01)




478 776 



 



478 776 





 


 


108 762 776 


–2 150 000 


106 612 776 



 

CHAPTER O1 02







O1 02 01






Publications






O1 02 01 01


Official Journal of the European Union (L and C series)


 


 


 




 


Non-differentiated appropriations


3 750 000 


 


3 750 000 




O1 02 01 02


Other mandatory publications


 


 


 




 


Non-differentiated appropriations


2 207 000 


 


2 207 000 




O1 02 01 03


General publications


 


 


 




 


Non-differentiated appropriations


1 008 000 


 


1 008 000 




 



Article O1 02 01 — Total



6 965 000 


 


6 965 000 






O1 02 02






Long-term preservation




 


 


 




 


Non-differentiated appropriations


3 369 000 


 


3 369 000 






O1 02 03






Access and reuse




 


 


 




 


Non-differentiated appropriations


3 372 000 


 


3 372 000 




 


CHAPTER O1 02 — TOTAL


13 706 000 


 


13 706 000 



 

CHAPTER O1 10







O1 10 01






Provisional appropriations




 


 


 




 


Non-differentiated appropriations


478 776 


 


478 776 






O1 10 02






Contingency reserve




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER O1 10 — TOTAL


478 776 


 


478 776 






 



Title O1 — Total




122 468 776 




–2 150 000 




120 318 776 





 




Of which Reserves (O1 10 01)






478 776 




 




478 776 













CHAPTER O1 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O1 02 —



SPECIFIC ACTIVITIES











CHAPTER O1 10 —



RESERVES









CHAPTER O1 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O1 01 01Officials and temporary staff



                                          O1 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






O1 01 01 01


75 570 000 


–2 150 000 


73 420 000 





Reserves (O1 10 01)




418 776 



 



418 776 





Total


75 988 776 


–2 150 000 


73 838 776 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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





EUROPEAN PERSONNEL SELECTION OFFICE


EXPENDITURE


TITLE O2


EUROPEAN PERSONNEL SELECTION OFFICE










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER O2 01







O2 01 01






Officials and temporary staff






O2 01 01 01


Remuneration and allowances


14 738 000 


–1 580 000 


13 158 000 




 



Reserves (O2 10 01)




4 224 



 



4 224 





 


 


14 742 224 


–1 580 000 


13 162 224 




O2 01 01 02


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


 


 


 




 


Non-differentiated appropriations


51 000 


 


51 000 




O2 01 01 03


Personnel policy and management


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article O2 01 01 — Total



14 789 000 


–1 580 000 


13 209 000 




 



Reserves (O2 10 01)




4 224 



 



4 224 





 


 


14 793 224 


–1 580 000 


13 213 224 






O2 01 02






External personnel




1 981 000 


– 355 000 


1 626 000 




 



Reserves (O2 10 01)




6 000 



 



6 000 





 


 


1 987 000 


– 355 000 


1 632 000 






O2 01 03






Other management expenditure






O2 01 03 01


Missions and representation expenses


 


 


 




 


Non-differentiated appropriations


200 000 


 


200 000 




O2 01 03 02


Meeting, expert group and conference expenses


 


 


 




 


Non-differentiated appropriations


850 


 


850 




O2 01 03 03


Studies and consultations


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




O2 01 03 04


Further training and management training


 


 


 




 


Non-differentiated appropriations


35 000 


 


35 000 




O2 01 03 05


Internal meetings


 


 


 




 


Non-differentiated appropriations


6 000 


 


6 000 




 



Article O2 01 03 — Total



241 850 


 


241 850 






O2 01 04






Infrastructure and logistics






O2 01 04 01


Rents and purchases


 


 


 




 


Non-differentiated appropriations


1 688 000 


 


1 688 000 




O2 01 04 02


Expenditure linked to buildings


 


 


 




 


Non-differentiated appropriations


695 000 


 


695 000 




O2 01 04 03


Equipment and furniture


 


 


 




 


Non-differentiated appropriations


8 000 


 


8 000 




O2 01 04 04


Services and other operating expenditure


 


 


 




 


Non-differentiated appropriations


50 700 


 


50 700 




 



Article O2 01 04 — Total



2 441 700 


 


2 441 700 






O2 01 05






Security and control expenditure




 


 


 




 


Non-differentiated appropriations


322 000 


 


322 000 






O2 01 06






Documentation and library expenditure




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O2 01 07






Infrastructure policy and management




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O2 01 08






Legal-related expenditure




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O2 01 09






Information and communication technology






O2 01 09 01


Information systems


 


 


 




 


Non-differentiated appropriations


1 935 000 


 


1 935 000 




O2 01 09 02


Digital workplace


 


 


 




 


Non-differentiated appropriations


222 000 


 


222 000 




O2 01 09 03


Data centre and networking services


 


 


 




 


Non-differentiated appropriations


342 000 


 


342 000 




 



Article O2 01 09 — Total



2 499 000 


 


2 499 000 




 


CHAPTER O2 01 — TOTAL


22 274 550 


–1 935 000 


20 339 550 






 



Reserves (O2 10 01)




10 224 



 



10 224 





 


 


22 284 774 


–1 935 000 


20 349 774 



 

CHAPTER O2 02







O2 02 01






Interinstitutional competitions




 


 


 




 


Non-differentiated appropriations


4 000 000 


 


4 000 000 




 


CHAPTER O2 02 — TOTAL


4 000 000 


 


4 000 000 



 

CHAPTER O2 03







O2 03 01






Management training




 


 


 




 


Non-differentiated appropriations


1 352 000 


 


1 352 000 






O2 03 02






Induction courses




 


 


 




 


Non-differentiated appropriations


884 000 


 


884 000 






O2 03 03






Training for certification




 


 


 




 


Non-differentiated appropriations


572 000 


 


572 000 




 


CHAPTER O2 03 — TOTAL


2 808 000 


 


2 808 000 



 

CHAPTER O2 10







O2 10 01






Provisional appropriations




 


 


 




 


Non-differentiated appropriations


10 224 


 


10 224 






O2 10 02






Contingency reserve




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER O2 10 — TOTAL


10 224 


 


10 224 






 



Title O2 — Total




29 092 774 




–1 935 000 




27 157 774 





 




Of which Reserves (O2 10 01)






10 224 




 




10 224 













CHAPTER O2 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O2 02 —



INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES











CHAPTER O2 03 —



EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)











CHAPTER O2 10 —



RESERVES









CHAPTER O2 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.



                                             O2 01 01Officials and temporary staff



                                          O2 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






O2 01 01 01


14 738 000 


–1 580 000 


13 158 000 





Reserves (O2 10 01)




4 224 



 



4 224 





Total


14 742 224 


–1 580 000 


13 162 224 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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










—


the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,










—


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










—


supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.







                                             O2 01 02External personnel



Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






O2 01 02


1 981 000 


– 355 000 


1 626 000 





Reserves (O2 10 01)




6 000 



 



6 000 





Total


1 987 000 


– 355 000 


1 632 000 





Remarks

This appropriation is intended to cover:






—


the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,










—


expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,










—


personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,










—


the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,










—


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





OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS


EXPENDITURE


TITLE O4


OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER O4 01







O4 01 01






Officials and temporary staff






O4 01 01 01


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


38 164 000 


– 325 000 


37 839 000 




O4 01 01 02


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


 


 


 




 


Non-differentiated appropriations


157 000 


 


157 000 




O4 01 01 03


Personnel policy and management


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article O4 01 01 — Total



38 321 000 


– 325 000 


37 996 000 






O4 01 02






External personnel






O4 01 02 01


External personnel — OIB


 


 


 




 


Non-differentiated appropriations


31 638 000 


 


31 638 000 




O4 01 02 02


External personnel — Childcare facilities


 


 


 




 


Non-differentiated appropriations


13 440 000 


 


13 440 000 




 



Article O4 01 02 — Total



45 078 000 


 


45 078 000 






O4 01 03






Other management expenditure






O4 01 03 01


Missions and representation expenses


 


 


 




 


Non-differentiated appropriations


80 000 


 


80 000 




O4 01 03 02


Meeting, expert group and conference expenses


 


 


 




 


Non-differentiated appropriations


1 000 


 


1 000 




O4 01 03 03


Further training and management training


 


 


 




 


Non-differentiated appropriations


262 000 


 


262 000 




O4 01 03 04


Internal meetings


 


 


 




 


Non-differentiated appropriations


6 800 


 


6 800 




 



Article O4 01 03 — Total



349 800 


 


349 800 






O4 01 04






Infrastructure and logistics






O4 01 04 01


Rents and purchases


 


 


 




 


Non-differentiated appropriations


6 171 000 


 


6 171 000 




O4 01 04 02


Expenditure linked to buildings


 


 


 




 


Non-differentiated appropriations


2 027 000 


 


2 027 000 




O4 01 04 03


Equipment and furniture


 


 


 




 


Non-differentiated appropriations


119 000 


 


119 000 




O4 01 04 04


Services and other operating expenditure


 


 


 




 


Non-differentiated appropriations


646 000 


 


646 000 




 



Article O4 01 04 — Total



8 963 000 


 


8 963 000 






O4 01 05






Security and control expenditure




 


 


 




 


Non-differentiated appropriations


1 137 000 


 


1 137 000 






O4 01 06






Documentation and library expenditure




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O4 01 07






Infrastructure policy and management




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O4 01 08






Legal-related expenditure




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






O4 01 09






Information and communication technology






O4 01 09 01


Information systems


 


 


 




 


Non-differentiated appropriations


2 086 235 


 


2 086 235 




O4 01 09 02


Digital workplace


 


 


 




 


Non-differentiated appropriations


2 316 826 


 


2 316 826 




O4 01 09 03


Data centre and networking services


 


 


 




 


Non-differentiated appropriations


2 955 431 


 


2 955 431 




 



Article O4 01 09 — Total



7 358 492 


 


7 358 492 




 


CHAPTER O4 01 — TOTAL


101 207 292 


– 325 000 


100 882 292 



 

CHAPTER O4 10







O4 10 01






Provisional appropriations




 


 


 




 


Non-differentiated appropriations


p.m.


 


0 ,—






O4 10 02






Contingency reserve




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER O4 10 — TOTAL


p.m.


 


0 






 



Title O4 — Total




101 207 292 




– 325 000 




100 882 292 












CHAPTER O4 01 —



ADMINISTRATIVE EXPENDITURE











CHAPTER O4 10 —



RESERVES









CHAPTER O4 01 —   ADMINISTRATIVE EXPENDITURE


Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2024/2509 of the European Parliament and of the Council of 23 September 2024 on the financial rules applicable to the general budget of the Union (OJ L, 2024/2509, 26.9.2024, ELI: http://data.europa.eu/eli/reg/2024/2509/oj).



                                             O4 01 01Officials and temporary staff



                                          O4 01 01 01Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




38 164 000 


– 325 000 


37 839 000 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


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










—


miscellaneous allowances and grants,










—


the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,










—


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




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







Other assigned revenue


1 250 000 


3 2 0 2










SECTION IV


COURT OF JUSTICE OF THE EUROPEAN UNION


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


47 895 000 


–3 409 000 


44 486 000 




1 2


OFFICIALS AND TEMPORARY STAFF


347 795 000 


–1 183 000 


346 612 000 




1 4


OTHER STAFF AND EXTERNAL SERVICES


34 653 000 


–39 000 


34 614 000 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


6 610 000 


 


6 610 000 




 



Title 1 — Total




436 953 000 




–4 631 000 




432 322 000 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


61 870 000 


 


61 870 000 




2 1


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


36 067 503 


 


36 067 503 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


1 309 000 


 


1 309 000 




2 5


EXPENDITURE ON MEETINGS AND CONFERENCES


556 000 


 


556 000 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


2 473 000 


 


2 473 000 




 



Title 2 — Total




102 275 503 



 



102 275 503 






3




EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 7


EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES


57 000 


 


57 000 




 



Title 3 — Total




57 000 



 



57 000 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


2 501 000 


 


2 501 000 




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




2 501 000 



 



2 501 000 







 



GRAND TOTAL




541 786 503 




–4 631 000 




537 155 503 





 




Reserves (10 0)






2 501 000 




 




2 501 000 






 




Total including reserves






544 287 503 






–4 631 000 






539 656 503 







TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Remunerations and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 




 


Non-differentiated appropriations


40 819 000 


– 140 000 


40 679 000 




1 0 0 2


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


2 791 000 


–1 943 000 


848 000 




 



Article 1 0 0 — Total



43 610 000 


–2 083 000 


41 527 000 






1 0 2






Temporary allowances




 


 


 




 


Non-differentiated appropriations


3 664 000 


–1 326 000 


2 338 000 






1 0 4






Missions




 


 


 




 


Non-differentiated appropriations


245 000 


 


245 000 






1 0 6






Training




 


 


 




 


Non-differentiated appropriations


376 000 


 


376 000 






1 0 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 0 — TOTAL


47 895 000 


–3 409 000 


44 486 000 



 

CHAPTER 1 2







1 2 0






Remunerations and other entitlements






1 2 0 0


Remunerations and allowances


344 125 000 


–1 173 000 


342 952 000 




 



Reserves (10 0)




1 878 000 



 



1 878 000 





 


 


346 003 000 


–1 173 000 


344 830 000 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


809 000 


–3 000 


806 000 




1 2 0 4


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


 


 


 




 


Non-differentiated appropriations


2 301 000 


–7 000 


2 294 000 




 



Article 1 2 0 — Total



347 235 000 


–1 183 000 


346 052 000 




 



Reserves (10 0)




1 878 000 



 



1 878 000 





 


 


349 113 000 


–1 183 000 


347 930 000 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


560 000 


 


560 000 




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



560 000 


 


560 000 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


347 795 000 


–1 183 000 


346 612 000 






 



Reserves (10 0)




1 878 000 



 



1 878 000 





 


 


349 673 000 


–1 183 000 


348 490 000 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


12 067 000 


–39 000 


12 028 000 




 



Reserves (10 0)




623 000 



 



623 000 





 


 


12 690 000 


–39 000 


12 651 000 




1 4 0 4


In-service training and staff exchanges


 


 


 




 


Non-differentiated appropriations


3 184 000 


 


3 184 000 




1 4 0 5


Other external services


 


 


 




 


Non-differentiated appropriations


324 000 


 


324 000 




1 4 0 6


External services in the linguistic field


 


 


 




 


Non-differentiated appropriations


19 078 000 


 


19 078 000 




 



Article 1 4 0 — Total



34 653 000 


–39 000 


34 614 000 




 



Reserves (10 0)




623 000 



 



623 000 





 


 


35 276 000 


–39 000 


35 237 000 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


34 653 000 


–39 000 


34 614 000 






 



Reserves (10 0)




623 000 



 



623 000 





 


 


35 276 000 


–39 000 


35 237 000 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure for staff recruitment


 


 


 




 


Non-differentiated appropriations


375 000 


 


375 000 




1 6 1 2


Further training


 


 


 




 


Non-differentiated appropriations


1 652 000 


 


1 652 000 




 



Article 1 6 1 — Total



2 027 000 


 


2 027 000 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


380 000 


 


380 000 






1 6 3






Expenditure on staff of the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


61 000 


 


61 000 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 




 


Non-differentiated appropriations


220 000 


 


220 000 




 



Article 1 6 3 — Total



281 000 


 


281 000 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 




 


Non-differentiated appropriations


203 000 


 


203 000 




1 6 5 2


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


184 000 


 


184 000 




1 6 5 4


Early Childhood Centre


 


 


 




 


Non-differentiated appropriations


3 480 000 


 


3 480 000 




1 6 5 5


PMO expenditure for the administration of matters concerning the Court’s staff


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 5 6


European Schools


 


 


 




 


Non-differentiated appropriations


55 000 


 


55 000 




 



Article 1 6 5 — Total



3 922 000 


 


3 922 000 




 


CHAPTER 1 6 — TOTAL


6 610 000 


 


6 610 000 






 



Title 1 — Total




436 953 000 




–4 631 000 




432 322 000 





 




Reserves (10 0)






2 501 000 




 




2 501 000 






 




Total including reserves





439 454 000 




–4 631 000 




434 823 000 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Remunerations and other entitlements



                                 1 0 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




40 819 000 


– 140 000 


40 679 000 





Remarks

This appropriation is intended to cover, for the Members of the institution:






—


basic salaries,










—


residence allowances,










—


family allowances, namely household allowance, dependent child allowance and education allowance,










—


entertainment and service allowances,










—


employer’s contribution for insurance against accidents and occupational disease and for sickness insurance,










—


birth grants,










—


allowances provided for in the event of death of a Member of the institution,










—


weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




2 791 000 


–1 943 000 


848 000 





Remarks

This appropriation is intended to cover:






—


travel expenses of Members of the institution (and their families) on taking up or leaving their appointments,










—


installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,










—


removal expenses payable to Members of the institution on taking up or leaving their appointments.





Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).



                                    1 0 2Temporary allowances



Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




3 664 000 


–1 326 000 


2 338 000 





Remarks

This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

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



                                    1 2 0Remunerations and other entitlements



                                 1 2 0 0Remunerations and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






1 2 0 0


344 125 000 


–1 173 000 


342 952 000 





Reserves (10 0)




1 878 000 



 



1 878 000 





Total


346 003 000 


–1 173 000 


344 830 000 





Remarks

This appropriation is intended to cover in particular:






—


basic salaries of officials and temporary staff,










—


family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,










—


parental leave allowances,










—


expatriation and foreign residence allowances for officials and temporary staff,










—


the secretarial allowance for certain categories of officials in function group AST,










—


employer’s contribution to sickness insurance,










—


employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,










—


unemployment insurance for temporary staff,










—


payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,










—


birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,










—


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










—


dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,










—


the impact of weightings applicable to the remuneration of officials and temporary agents and to overtime,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

                                 1 2 0 2Paid overtime

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




809 000 


–3 000 


806 000 





Remarks

This appropriation is intended to cover flat-rate allowances and payments at hourly rates for overtime worked by officials and temporary agents which could not be compensated for by free time in the manner provided for.

Legal basis

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

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




2 301 000 


–7 000 


2 294 000 





Remarks

This appropriation is intended to cover:






—


travel expenses of staff (and their families) on taking up or leaving the service of the institution,










—


installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,










—


daily subsistence allowances of staff who show that they have been obliged to move after entering the service.




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

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






1 4 0 0


12 067 000 


–39 000 


12 028 000 





Reserves (10 0)




623 000 



 



623 000 





Total


12 690 000 


–39 000 


12 651 000 





Remarks

This appropriation is intended to cover in particular:






—


the remuneration and the employer’s share of the social security scheme of other staff,










—


the fees and expenses of special advisers,










—


expenditure relating to the use of contract agents.




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

Legal basis

Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.






SECTION V


EUROPEAN COURT OF AUDITORS


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


12 229 000 


 


12 229 000 




1 2


OFFICIALS AND TEMPORARY STAFF


148 005 241 


– 500 000 


147 505 241 




1 4


OTHER STAFF AND EXTERNAL SERVICES


10 292 000 


 


10 292 000 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


5 416 800 


 


5 416 800 




 



Title 1 — Total




175 943 041 




– 500 000 




175 443 041 






2




BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


5 052 980 


 


5 052 980 




2 1


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


10 026 566 


 


10 026 566 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


638 300 


 


638 300 




2 5


MEETINGS AND CONFERENCES


449 000 


 


449 000 




2 7


INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


1 605 960 


 


1 605 960 




 



Title 2 — Total




17 772 806 



 



17 772 806 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


800 000 


 


800 000 




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




800 000 



 



800 000 







 



GRAND TOTAL




194 515 847 




– 500 000 




194 015 847 





 




Reserves (10 0)






800 000 




 




800 000 






 




Total including reserves






195 315 847 






– 500 000 






194 815 847 







TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Remuneration and other entitlements






1 0 0 0


Remunerations and allowances


 


 


 




 


Non-differentiated appropriations


11 141 000 


 


11 141 000 




1 0 0 2


Entitlements on entering and leaving the service


 


 


 




 


Non-differentiated appropriations


273 000 


 


273 000 




 



Article 1 0 0 — Total



11 414 000 


 


11 414 000 






1 0 2






Temporary allowances




 


 


 




 


Non-differentiated appropriations


480 000 


 


480 000 






1 0 4






Missions




 


 


 




 


Non-differentiated appropriations


260 000 


 


260 000 






1 0 6






Training




 


 


 




 


Non-differentiated appropriations


75 000 


 


75 000 






1 0 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 0 — TOTAL


12 229 000 


 


12 229 000 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


146 941 000 


– 500 000 


146 441 000 




 



Reserves (10 0)




520 000 



 



520 000 





 


 


147 461 000 


– 500 000 


146 961 000 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


205 000 


 


205 000 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


859 241 


 


859 241 




 



Article 1 2 0 — Total



148 005 241 


– 500 000 


147 505 241 




 



Reserves (10 0)




520 000 



 



520 000 





 


 


148 525 241 


– 500 000 


148 025 241 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



p.m.


 


p.m.






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


148 005 241 


– 500 000 


147 505 241 






 



Reserves (10 0)




520 000 



 



520 000 





 


 


148 525 241 


– 500 000 


148 025 241 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


6 483 000 


 


6 483 000 




 



Reserves (10 0)




280 000 



 



280 000 





 


 


6 763 000 


 


6 763 000 




1 4 0 4


In-service training and staff exchanges


 


 


 




 


Non-differentiated appropriations


2 892 000 


 


2 892 000 




1 4 0 5


Other external services


 


 


 




 


Non-differentiated appropriations


285 000 


 


285 000 




1 4 0 6


External services in the linguistic field


 


 


 




 


Non-differentiated appropriations


632 000 


 


632 000 




 



Article 1 4 0 — Total



10 292 000 


 


10 292 000 




 



Reserves (10 0)




280 000 



 



280 000 





 


 


10 572 000 


 


10 572 000 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


10 292 000 


 


10 292 000 






 



Reserves (10 0)




280 000 



 



280 000 





 


 


10 572 000 


 


10 572 000 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


75 000 


 


75 000 




1 6 1 2


Further training for staff


 


 


 




 


Non-differentiated appropriations


720 000 


 


720 000 




 



Article 1 6 1 — Total



795 000 


 


795 000 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


2 641 800 


 


2 641 800 






1 6 3






Assistance for staff of the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


25 000 


 


25 000 




1 6 3 2


Social contacts between members of staff and other welfare expenditure


 


 


 




 


Non-differentiated appropriations


78 000 


 


78 000 




1 6 3 3


Diversity, inclusion, well-being and attractiveness of the workplace


 


 


 




 


Non-differentiated appropriations


20 000 


 


20 000 




 



Article 1 6 3 — Total



123 000 


 


123 000 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


Medical service


 


 


 




 


Non-differentiated appropriations


127 000 


 


127 000 




1 6 5 2


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


150 000 


 


150 000 




1 6 5 4


Early Childhood Centre


 


 


 




 


Non-differentiated appropriations


1 580 000 


 


1 580 000 




 



Article 1 6 5 — Total



1 857 000 


 


1 857 000 




 


CHAPTER 1 6 — TOTAL


5 416 800 


 


5 416 800 






 



Title 1 — Total




175 943 041 




– 500 000 




175 443 041 





 




Reserves (10 0)






800 000 




 




800 000 






 




Total including reserves





176 743 041 




– 500 000 




176 243 041 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

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



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)









 


2025 appropriations


Amending budget No 3/2025


New amount






1 2 0 0


146 941 000 


– 500 000 


146 441 000 





Reserves (10 0)




520 000 



 



520 000 





Total


147 461 000 


– 500 000 


146 961 000 





Remarks

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






—


salaries and salary-related allowances,










—


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










—


the institution’s sickness insurance contributions,










—


miscellaneous allowances and grants,










—


the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,










—


the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,










—


the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,










—


the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,










—


the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,










—


allowances for round-the-clock or shift duties or for standby duty at work or at home.




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

Legal basis

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






SECTION VI


EUROPEAN ECONOMIC AND SOCIAL COMMITTEE


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION AND DELEGATES


22 643 544 


 


22 643 544 




1 2


OFFICIALS AND TEMPORARY STAFF


95 617 542 


– 323 200 


95 294 342 




1 4


OTHER STAFF AND EXTERNAL SERVICES


6 237 950 


–9 870 


6 228 080 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


2 143 331 


 


2 143 331 




 



Title 1 — Total




126 642 367 




– 333 070 




126 309 297 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


25 548 692 


 


25 548 692 




2 1


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


10 172 035 


 


10 172 035 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


628 899 


 


628 899 




2 5


OPERATIONAL ACTIVITIES


8 803 138 


 


8 803 138 




2 6


COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION


2 221 990 


 


2 221 990 




 



Title 2 — Total




47 374 754 



 



47 374 754 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




174 017 121 




– 333 070 




173 684 051 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Specific allowances and payments






1 0 0 0


Specific allowances and payments


 


 


 




 


Non-differentiated appropriations


565 900 


 


565 900 




1 0 0 4


Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure


 


 


 




 


Non-differentiated appropriations


21 406 934 


 


21 406 934 




1 0 0 8


Travel costs, travel allowances and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change


 


 


 




 


Non-differentiated appropriations


577 883 


 


577 883 




 



Article 1 0 0 — Total



22 550 717 


 


22 550 717 






1 0 5






Further training, language courses and other training




 


 


 




 


Non-differentiated appropriations


92 827 


 


92 827 




 


CHAPTER 1 0 — TOTAL


22 643 544 


 


22 643 544 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


94 981 000 


– 322 187 


94 658 813 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


18 000 


 


18 000 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


320 542 


 


320 542 




 



Article 1 2 0 — Total



95 319 542 


– 322 187 


94 997 355 






1 2 2






Allowances upon early termination of service






1 2 2 0


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


 


 


 




 


Non-differentiated appropriations


298 000 


–1 013 


296 987 




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



298 000 


–1 013 


296 987 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


95 617 542 


– 323 200 


95 294 342 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


3 091 000 


–9 870 


3 081 130 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




 


Non-differentiated appropriations


967 000 


 


967 000 




1 4 0 8


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


40 000 


 


40 000 




 



Article 1 4 0 — Total



4 098 000 


–9 870 


4 088 130 






1 4 2






External services






1 4 2 0


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


 


 


 




 


Non-differentiated appropriations


1 315 800 


 


1 315 800 




1 4 2 2


External advice on legislative work


 


 


 




 


Non-differentiated appropriations


688 500 


 


688 500 




1 4 2 4


Interinstitutional cooperation and external services in the field of personnel management


 


 


 




 


Non-differentiated appropriations


135 650 


 


135 650 




 



Article 1 4 2 — Total



2 139 950 


 


2 139 950 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


6 237 950 


–9 870 


6 228 080 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


53 067 


 


53 067 




1 6 1 2


Further training


 


 


 




 


Non-differentiated appropriations


594 889 


 


594 889 




 



Article 1 6 1 — Total



647 956 


 


647 956 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


402 000 


 


402 000 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


56 000 


 


56 000 




1 6 3 2


Social contacts between members of staff and other social measures


 


 


 




 


Non-differentiated appropriations


181 600 


 


181 600 




1 6 3 4


Medical service


 


 


 




 


Non-differentiated appropriations


139 000 


 


139 000 




1 6 3 6


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 




 


Non-differentiated appropriations


716 775 


 


716 775 




 



Article 1 6 3 — Total



1 093 375 


 


1 093 375 






1 6 4






Contribution to accredited European Schools






1 6 4 0


Contribution to accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 6 4 — Total



p.m.


 


p.m.




 


CHAPTER 1 6 — TOTAL


2 143 331 


 


2 143 331 






 



Title 1 — Total




126 642 367 




– 333 070 




126 309 297 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION AND DELEGATES











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

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



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




94 981 000 


– 322 187 


94 658 813 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


the institution’s contribution to the Joint Sickness Insurance Scheme,










—


flat-rate overtime allowances,










—


other allowances and grants, including parental or family leave allowance,










—


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










—


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










—


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










—


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










—


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










—


effects of updates of remuneration during the year,










—


the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.




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

Legal basis

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



                                    1 2 2Allowances upon early termination of service



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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




298 000 


–1 013 


296 987 





Remarks

This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.

Legal basis

Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.

CHAPTER 1 4 —   OTHER STAFF AND EXTERNAL SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




3 091 000 


–9 870 


3 081 130 





Remarks

This appropriation is intended to cover the following expenditure:






—


the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,










—


fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,










—


the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,










—


flat-rate overtime allowances,










—


the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,










—


other allowances and grants, including the parental or family leave allowance,










—


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










—


effects of updates of remuneration during the year,










—


the payment of accidental death insurance premiums,










—


fees for a special advisor for the Audit Committee under the arrangements for the provision of services,










—


the possible contribution, in line with budget availabilities, to infrastructure and ergonomic costs for other staff working remotely in accordance with the European Economic and Social Committee’s decision on working arrangements.




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

Legal basis

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






SECTION VII


EUROPEAN COMMITTEE OF THE REGIONS


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


9 371 198 


 


9 371 198 




1 2


OFFICIALS AND TEMPORARY STAFF


76 078 300 


– 450 000 


75 628 300 




1 4


OTHER STAFF AND EXTERNAL SERVICES


12 311 413 


 


12 311 413 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


1 845 375 


 


1 845 375 




 



Title 1 — Total




99 606 286 




– 450 000 




99 156 286 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


18 645 293 


 


18 645 293 




2 1


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


7 647 228 


 


7 647 228 




2 3


ADMINISTRATIVE EXPENDITURE


334 762 


 


334 762 




2 5


MEETINGS AND CONFERENCES


643 171 


 


643 171 




2 6


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION


3 576 206 


 


3 576 206 




 



Title 2 — Total




30 846 660 



 



30 846 660 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




10 2


RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




130 452 946 




– 450 000 




130 002 946 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments






1 0 0 0


Office expenses of Members


 


 


 




 


Non-differentiated appropriations


165 669 


 


165 669 




1 0 0 4


Travel and subsistence allowances, attendance at meetings and associated expenditure


 


 


 




 


Non-differentiated appropriations


9 170 529 


 


9 170 529 




1 0 0 5


Training activities for the Members of the institution


 


 


 




 


Non-differentiated appropriations


35 000 


 


35 000 




 



Article 1 0 0 — Total



9 371 198 


 


9 371 198 






1 0 5






Courses for Members of the institution




 


 


 




 


Non-differentiated appropriations


—


 


—




 


CHAPTER 1 0 — TOTAL


9 371 198 


 


9 371 198 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


75 440 000 


– 450 000 


74 990 000 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


32 700 


 


32 700 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


230 100 


 


230 100 




 



Article 1 2 0 — Total



75 702 800 


– 450 000 


75 252 800 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


375 500 


 


375 500 




1 2 2 2


Allowances for staff whose service is terminated and special retirement scheme


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



375 500 


 


375 500 






1 2 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


76 078 300 


– 450 000 


75 628 300 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


5 915 214 


 


5 915 214 




1 4 0 2


Interpreting services


 


 


 




 


Non-differentiated appropriations


4 118 499 


 


4 118 499 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




 


Non-differentiated appropriations


1 111 050 


 


1 111 050 




1 4 0 5


Supplementary services for the accounting service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 4 0 8


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


 


 


 




 


Non-differentiated appropriations


46 650 


 


46 650 




 



Article 1 4 0 — Total



11 191 413 


 


11 191 413 






1 4 2






External services






1 4 2 0


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


 


 


 




 


Non-differentiated appropriations


700 000 


 


700 000 




1 4 2 2


Expert assistance relating to consultative work


 


 


 




 


Non-differentiated appropriations


420 000 


 


420 000 




 



Article 1 4 2 — Total



1 120 000 


 


1 120 000 






1 4 9






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 4 — TOTAL


12 311 413 


 


12 311 413 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Miscellaneous expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


20 000 


 


20 000 




1 6 1 2


Further training, retraining and information for staff


 


 


 




 


Non-differentiated appropriations


359 900 


 


359 900 




 



Article 1 6 1 — Total



379 900 


 


379 900 






1 6 2






Missions




 


 


 




 


Non-differentiated appropriations


478 050 


 


478 050 






1 6 3






Activities relating to all persons working with the institution






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


20 400 


 


20 400 




1 6 3 2


Internal social policy


 


 


 




 


Non-differentiated appropriations


31 000 


 


31 000 




1 6 3 3


Sustainable staff commuting


 


 


 




 


Non-differentiated appropriations


61 500 


 


61 500 




1 6 3 4


Medical service


 


 


 




 


Non-differentiated appropriations


124 525 


 


124 525 




1 6 3 6


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 8


Early Childhood Centre and approved day nurseries


 


 


 




 


Non-differentiated appropriations


750 000 


 


750 000 




 



Article 1 6 3 — Total



987 425 


 


987 425 




 


CHAPTER 1 6 — TOTAL


1 845 375 


 


1 845 375 






 



Title 1 — Total




99 606 286 




– 450 000 




99 156 286 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND EXTERNAL SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF


Remarks

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



                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




75 440 000 


– 450 000 


74 990 000 





Remarks

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






—


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










—


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










—


flat-rate overtime allowances,










—


other miscellaneous allowances and grants,










—


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










—


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










—


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










—


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










—


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










—


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




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

Legal basis

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






SECTION VIII


EUROPEAN OMBUDSMAN


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


837 000 


–10 000 


827 000 




1 2


OFFICIALS AND TEMPORARY STAFF


10 900 000 


–50 000 


10 850 000 




1 4


OTHER STAFF AND OUTSIDE SERVICES


816 500 


–21 000 


795 500 




1 6


OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION


301 488 


 


301 488 




 



Title 1 — Total




12 854 988 




–81 000 




12 773 988 






2




BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


BUILDINGS AND ASSOCIATED COSTS


1 623 594 


 


1 623 594 




2 1


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


387 236 


 


387 236 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


439 700 


 


439 700 




 



Title 2 — Total




2 450 530 



 



2 450 530 






3




EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION





3 0


MEETINGS AND CONFERENCES


206 000 


 


206 000 




3 2


EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION


35 000 


 


35 000 




3 3


STUDIES AND OTHER SUBSIDIES


10 000 


 


10 000 




3 4


EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES


2 400 


 


2 400 




 



Title 3 — Total




253 400 



 



253 400 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




15 558 918 




–81 000 




15 477 918 






TITLE 1


EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Salaries, allowances and payments related to salaries




 


 


 




 


Non-differentiated appropriations


550 000 


–10 000 


540 000 






1 0 2






Temporary allowances




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






1 0 3






Pensions




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.






1 0 4






Mission expenses




 


 


 




 


Non-differentiated appropriations


50 000 


 


50 000 






1 0 5






Language and data-processing courses




 


 


 




 


Non-differentiated appropriations


2 000 


 


2 000 






1 0 8






Allowances and expenses on entering and leaving the service




 


 


 




 


Non-differentiated appropriations


235 000 


 


235 000 




 


CHAPTER 1 0 — TOTAL


837 000 


–10 000 


827 000 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements






1 2 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


10 867 000 


–50 000 


10 817 000 




1 2 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


3 000 


 


3 000 




1 2 0 4


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


30 000 


 


30 000 




 



Article 1 2 0 — Total



10 900 000 


–50 000 


10 850 000 






1 2 2






Allowances upon early termination of service






1 2 2 0


Allowances for staff retired in the interests of the service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 2 2 2


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


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 2 2 — Total



p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


10 900 000 


–50 000 


10 850 000 



 

CHAPTER 1 4







1 4 0






Other staff and external persons






1 4 0 0


Other staff


 


 


 




 


Non-differentiated appropriations


560 000 


–20 000 


540 000 




1 4 0 4


Graduate traineeships, grants and exchanges of officials


 


 


 




 


Non-differentiated appropriations


256 500 


–1 000 


255 500 




 



Article 1 4 0 — Total



816 500 


–21 000 


795 500 




 


CHAPTER 1 4 — TOTAL


816 500 


–21 000 


795 500 



 

CHAPTER 1 6







1 6 1






Expenditure relating to staff management






1 6 1 0


Expenditure on recruitment


 


 


 




 


Non-differentiated appropriations


3 000 


 


3 000 




1 6 1 2


Further training


 


 


 




 


Non-differentiated appropriations


90 000 


 


90 000 




 



Article 1 6 1 — Total



93 000 


 


93 000 






1 6 3






Measures to assist the institution’s staff






1 6 3 0


Social welfare


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 6 3 1


Mobility


 


 


 




 


Non-differentiated appropriations


18 000 


 


18 000 




1 6 3 2


Social contact between members of staff and other social measures


 


 


 




 


Non-differentiated appropriations


7 000 


 


7 000 




 



Article 1 6 3 — Total



25 000 


 


25 000 






1 6 5






Activities relating to all persons working with the institution






1 6 5 0


European Schools


 


 


 




 


Non-differentiated appropriations


133 488 


 


133 488 




1 6 5 1


Crèches and childcare facilities


 


 


 




 


Non-differentiated appropriations


50 000 


 


50 000 




 



Article 1 6 5 — Total



183 488 


 


183 488 




 


CHAPTER 1 6 — TOTAL


301 488 


 


301 488 






 



Title 1 — Total




12 854 988 




–81 000 




12 773 988 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 2 —



OFFICIALS AND TEMPORARY STAFF











CHAPTER 1 4 —



OTHER STAFF AND OUTSIDE SERVICES











CHAPTER 1 6 —



OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION









CHAPTER 1 0 —   MEMBERS OF THE INSTITUTION




                                    1 0 0Salaries, allowances and payments related to salaries



Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




550 000 


–10 000 


540 000 





Remarks

This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.

Legal basis

Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (OJ 187, 8.8.1967, p. 1, ELI: http://data.europa.eu/eli/reg/1967/422/oj), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (OJ L 113, 4.5.1994, p. 15, ELI: http://data.europa.eu/eli/dec/1994/262/oj).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (OJ L 58, 4.3.2016, p. 1, ELI: http://data.europa.eu/eli/reg/2016/300/oj).

CHAPTER 1 2 —   OFFICIALS AND TEMPORARY STAFF




                                    1 2 0Remuneration and other entitlements



                                 1 2 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




10 867 000 


–50 000 


10 817 000 





Remarks

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






—


salaries, allowances and payments related to salaries,










—


insurance against sickness, accidents and occupational disease and other social security charges,










—


flat-rate overtime allowances,










—


miscellaneous allowances and grants,










—


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










—


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










—


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





Legal basis

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

CHAPTER 1 4 —   OTHER STAFF AND OUTSIDE SERVICES




                                    1 4 0Other staff and external persons



                                 1 4 0 0Other staff

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




560 000 


–20 000 


540 000 





Remarks

This appropriation is mainly intended to cover:






—


the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,










—


fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.





Legal basis

Conditions of Employment of Other Servants of the European Union.

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

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




256 500 


–1 000 


255 500 





Remarks

This appropriation is intended to cover:






—


allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,










—


expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.





Legal basis

European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.






SECTION IX


EUROPEAN DATA PROTECTION SUPERVISOR


EXPENDITURE










Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount





1




PERSONS WORKING WITH THE INSTITUTION





1 0


MEMBERS OF THE INSTITUTION


746 671 


 


746 671 




1 1


STAFF OF THE INSTITUTION


13 804 637 


–81 798 


13 722 839 




 



Title 1 — Total




14 551 308 




–81 798 




14 469 510 






2




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





2 0


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


3 829 310 


 


3 829 310 




 



Title 2 — Total




3 829 310 



 



3 829 310 






3




EUROPEAN DATA PROTECTION BOARD





3 0


EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD


8 703 257 


–28 107 


8 675 150 




 



Title 3 — Total




8 703 257 




–28 107 




8 675 150 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


 


p.m.




10 1


CONTINGENCY RESERVE


p.m.


 


p.m.




 



Title 10 — Total




p.m.



 



p.m.







 



GRAND TOTAL




27 083 875 




– 109 905 




26 973 970 






TITLE 1


PERSONS WORKING WITH THE INSTITUTION










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 0







1 0 0






Remuneration, allowances and other entitlements of Members






1 0 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


454 000 


 


454 000 




1 0 0 1


Entitlements on entering and leaving the service


 


 


 




 


Non-differentiated appropriations


74 687 


 


74 687 




1 0 0 2


Temporary allowances


 


 


 




 


Non-differentiated appropriations


172 984 


 


172 984 




1 0 0 3


Pensions


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 0 0 4


Provisional appropriation


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 0 0 — Total



701 671 


 


701 671 






1 0 1






Other expenditure in connection with Members






1 0 1 0


Further training


 


 


 




 


Non-differentiated appropriations


5 000 


 


5 000 




1 0 1 1


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




 


Non-differentiated appropriations


40 000 


 


40 000 




 



Article 1 0 1 — Total



45 000 


 


45 000 




 


CHAPTER 1 0 — TOTAL


746 671 


 


746 671 



 

CHAPTER 1 1







1 1 0






Remuneration, allowances and other entitlements of officials and temporary staff






1 1 0 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


10 162 000 


–62 407 


10 099 593 




1 1 0 1


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


90 000 


 


90 000 




1 1 0 2


Paid overtime


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 3


Special assistance grants


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 4


Allowances and miscellaneous contributions upon early termination of service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 5


Provisional appropriation


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 1 1 0 — Total



10 252 000 


–62 407 


10 189 593 






1 1 1






Other staff






1 1 1 0


Contract staff


 


 


 




 


Non-differentiated appropriations


2 676 857 


–19 391 


2 657 466 




1 1 1 1


Cost of traineeships and staff exchanges


 


 


 




 


Non-differentiated appropriations


390 000 


 


390 000 




1 1 1 2


Services and work to be contracted out


 


 


 




 


Non-differentiated appropriations


63 000 


 


63 000 




 



Article 1 1 1 — Total



3 129 857 


–19 391 


3 110 466 






1 1 2






Other expenditure in connection with staff






1 1 2 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




 


Non-differentiated appropriations


153 000 


 


153 000 




1 1 2 1


Recruitment costs


 


 


 




 


Non-differentiated appropriations


14 000 


 


14 000 




1 1 2 2


Further training


 


 


 




 


Non-differentiated appropriations


90 780 


 


90 780 




1 1 2 3


Social service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 2 4


Medical service


 


 


 




 


Non-differentiated appropriations


40 000 


 


40 000 




1 1 2 5


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


 


 


 




 


Non-differentiated appropriations


102 000 


 


102 000 




1 1 2 6


Relations between staff and other welfare expenditure


 


 


 




 


Non-differentiated appropriations


23 000 


 


23 000 




 



Article 1 1 2 — Total



422 780 


 


422 780 




 


CHAPTER 1 1 — TOTAL


13 804 637 


–81 798 


13 722 839 






 



Title 1 — Total




14 551 308 




–81 798 




14 469 510 












CHAPTER 1 0 —



MEMBERS OF THE INSTITUTION











CHAPTER 1 1 —



STAFF OF THE INSTITUTION









CHAPTER 1 1 —   STAFF OF THE INSTITUTION




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



                                 1 1 0 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




10 162 000 


–62 407 


10 099 593 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




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

Legal basis

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



                                    1 1 1Other staff



                                 1 1 1 0Contract staff

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




2 676 857 


–19 391 


2 657 466 





Remarks

This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.

TITLE 3


EUROPEAN DATA PROTECTION BOARD










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 3 0







3 0 0






Rents, charges and buildings expenditure






3 0 0 0


Rents, charges and buildings expenditure


 


 


 




 


Non-differentiated appropriations


663 000 


 


663 000 




 



Article 3 0 0 — Total



663 000 


 


663 000 






3 0 1






Remuneration, allowances and other entitlements of officials and temporary staff






3 0 1 0


Remuneration and allowances


 


 


 




 


Non-differentiated appropriations


2 542 000 


–16 816 


2 525 184 




3 0 1 1


Entitlements on entering the service, transfer and leaving the service


 


 


 




 


Non-differentiated appropriations


20 000 


 


20 000 




3 0 1 2


Allowances and miscellaneous contributions upon early termination of service


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 3 0 1 — Total



2 562 000 


–16 816 


2 545 184 






3 0 2






Other staff






3 0 2 0


Contract staff


 


 


 




 


Non-differentiated appropriations


1 390 043 


–11 291 


1 378 752 




3 0 2 1


Cost of traineeships and staff exchanges


 


 


 




 


Non-differentiated appropriations


540 000 


 


540 000 




3 0 2 2


Services and work to be contracted out


 


 


 




 


Non-differentiated appropriations


70 330 


 


70 330 




 



Article 3 0 2 — Total



2 000 373 


–11 291 


1 989 082 






3 0 3






Other expenditure in connection with staff of the Board






3 0 3 0


Mission expenses, travel expenses and other ancillary expenditure


 


 


 




 


Non-differentiated appropriations


49 000 


 


49 000 




3 0 3 1


Recruitment costs


 


 


 




 


Non-differentiated appropriations


5 410 


 


5 410 




3 0 3 2


Further training


 


 


 




 


Non-differentiated appropriations


41 920 


 


41 920 




3 0 3 3


Medical service


 


 


 




 


Non-differentiated appropriations


17 000 


 


17 000 




3 0 3 4


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


 


 


 




 


Non-differentiated appropriations


45 000 


 


45 000 




 



Article 3 0 3 — Total



158 330 


 


158 330 






3 0 4






Expenditure in connection with the operation and activities of the Board






3 0 4 0


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


 


 


 




 


Non-differentiated appropriations


490 500 


 


490 500 




3 0 4 1


Translation and interpretation costs


 


 


 




 


Non-differentiated appropriations


947 000 


 


947 000 




3 0 4 2


Expenditure on publishing and information


 


 


 




 


Non-differentiated appropriations


118 300 


 


118 300 




3 0 4 3


Information technology equipment and services


 


 


 




 


Non-differentiated appropriations


897 600 


 


897 600 




3 0 4 4


Furniture, office supplies and telecommunication costs


 


 


 




 


Non-differentiated appropriations


26 000 


 


26 000 




3 0 4 5


External consultancy and studies


 


 


 




 


Non-differentiated appropriations


465 120 


 


465 120 




3 0 4 6


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


 


 


 




 


Non-differentiated appropriations


194 514 


 


194 514 




3 0 4 7


Other operating expenditure


 


 


 




 


Non-differentiated appropriations


128 520 


 


128 520 




3 0 4 8


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


 


 


 




 


Non-differentiated appropriations


52 000 


 


52 000 




 



Article 3 0 4 — Total



3 319 554 


 


3 319 554 




 


CHAPTER 3 0 — TOTAL


8 703 257 


–28 107 


8 675 150 






 



Title 3 — Total




8 703 257 




–28 107 




8 675 150 












CHAPTER 3 0 —



EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD









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




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



                                 3 0 1 0Remuneration and allowances

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




2 542 000 


–16 816 


2 525 184 





Remarks

This appropriation is intended to cover:






—


the basic salaries of officials and temporary staff,










—


family allowances, including the household allowance, the dependent child allowance and the education allowance,










—


expatriation and foreign residence allowances,










—


the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,










—


the institution’s contribution towards setting up the Special Unemployment Fund,










—


payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,










—


the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,










—


birth grants,










—


flat-rate travel expenses from the place of employment to the place of origin,










—


rent and transport allowances and fixed-rate entertainment allowances,










—


fixed travel allowances,










—


the special allowance granted to accounting officers and administrators of imprest accounts.




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

Legal basis

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



                                    3 0 2Other staff



                                 3 0 2 0Contract staff

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




1 390 043 


–11 291 


1 378 752 





Remarks

This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.

Legal basis

Conditions of Employment of Other Servants of the European Union.






SECTION X


EUROPEAN EXTERNAL ACTION SERVICE


EXPENDITURE













Title


Heading


2025 appropriations


Amending budget No 3/2025


New amount




Commitments


Payments


Commitments


Payments


Commitments


Payments





1




STAFF AT HEADQUARTERS





1 1


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF


182 399 000 


182 399 000 


–1 500 000 


–1 500 000 


180 899 000 


180 899 000 




1 2


REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF


46 728 387 


46 728 387 


 


 


46 728 387 


46 728 387 




1 3


OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT


3 761 021 


3 761 021 


 


 


3 761 021 


3 761 021 




1 4


MISSIONS


9 566 090 


9 566 090 


 


 


9 566 090 


9 566 090 




1 5


MEASURES TO ASSIST STAFF


2 870 000 


2 870 000 


 


 


2 870 000 


2 870 000 




 



Title 1 — Total




245 324 498 




245 324 498 




–1 500 000 




–1 500 000 




243 824 498 




243 824 498 






2




BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS





2 0


BUILDINGS AND ASSOCIATED COSTS


52 205 912 


52 205 912 


 


 


52 205 912 


52 205 912 




2 1


COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE


58 632 369 


58 632 369 


 


 


58 632 369 


58 632 369 




2 2


OTHER OPERATING EXPENDITURE


18 340 252 


18 340 252 


 


 


18 340 252 


18 340 252 




 



Title 2 — Total




129 178 533 




129 178 533 



 


 



129 178 533 




129 178 533 






3




DELEGATIONS





3 0


DELEGATIONS


558 017 226 


558 017 226 


–1 500 000 


–1 500 000 


556 517 226 


556 517 226 




 



Title 3 — Total




558 017 226 




558 017 226 




–1 500 000 




–1 500 000 




556 517 226 




556 517 226 






10




OTHER EXPENDITURE





10 0


PROVISIONAL APPROPRIATIONS


p.m.


p.m.


 


 


p.m.


p.m.




10 1


CONTINGENCY RESERVE


p.m.


p.m.


 


 


p.m.


p.m.




 



Title 10 — Total




p.m.




p.m.



 


 



p.m.




p.m.







 



GRAND TOTAL




932 520 257 




932 520 257 




–3 000 000 




–3 000 000 




929 520 257 




929 520 257 






TITLE 1


STAFF AT HEADQUARTERS










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 1 1







1 1 0






Remuneration and other entitlements relating to statutory staff






1 1 0 0


Basic salaries


 


 


 




 


Non-differentiated appropriations


140 115 000 


–1 500 000 


138 615 000 




1 1 0 1


Entitlements under the Staff Regulations related to the post held


 


 


 




 


Non-differentiated appropriations


480 000 


 


480 000 




1 1 0 2


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


 


 


 




 


Non-differentiated appropriations


35 877 000 


 


35 877 000 




1 1 0 3


Social security cover


 


 


 




 


Non-differentiated appropriations


5 256 000 


 


5 256 000 




1 1 0 4


Salary weightings and updates


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 1 0 5


Compensations under Annex IV to the Staff Regulations


 


 


 




 


Non-differentiated appropriations


671 000 


 


671 000 




 



Article 1 1 0 — Total



182 399 000 


–1 500 000 


180 899 000 




 


CHAPTER 1 1 — TOTAL


182 399 000 


–1 500 000 


180 899 000 



 

CHAPTER 1 2







1 2 0






Remuneration and other entitlements relating to external staff






1 2 0 0


Contract staff


 


 


 




 


Non-differentiated appropriations


24 182 653 


 


24 182 653 




1 2 0 1


Non-military seconded national experts


 


 


 




 


Non-differentiated appropriations


4 772 734 


 


4 772 734 




1 2 0 2


Traineeships


 


 


 




 


Non-differentiated appropriations


471 000 


 


471 000 




1 2 0 3


External services


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 2 0 4


Agency staff and special advisers


 


 


 




 


Non-differentiated appropriations


330 000 


 


330 000 




1 2 0 5


Military seconded national experts


 


 


 




 


Non-differentiated appropriations


16 972 000 


 


16 972 000 




 



Article 1 2 0 — Total



46 728 387 


 


46 728 387 






1 2 2






Provisional appropriation




 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 


CHAPTER 1 2 — TOTAL


46 728 387 


 


46 728 387 



 

CHAPTER 1 3







1 3 0






Expenditure relating to staff management






1 3 0 0


Recruitment


 


 


 




 


Non-differentiated appropriations


152 939 


 


152 939 




1 3 0 1


Training


 


 


 




 


Non-differentiated appropriations


1 248 480 


 


1 248 480 




1 3 0 2


Entitlements on entering the service, transfers and leaving the service


 


 


 




 


Non-differentiated appropriations


2 359 602 


 


2 359 602 




 



Article 1 3 0 — Total



3 761 021 


 


3 761 021 




 


CHAPTER 1 3 — TOTAL


3 761 021 


 


3 761 021 



 

CHAPTER 1 4







1 4 0






Missions




 


 


 




 


Non-differentiated appropriations


9 566 090 


 


9 566 090 




 


CHAPTER 1 4 — TOTAL


9 566 090 


 


9 566 090 



 

CHAPTER 1 5







1 5 0






Measures to assist staff






1 5 0 0


Social services and assistance to staff


 


 


 




 


Non-differentiated appropriations


720 000 


 


720 000 




1 5 0 1


Medical service


 


 


 




 


Non-differentiated appropriations


730 000 


 


730 000 




1 5 0 2


Restaurants and canteens


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




1 5 0 3


Crèches and childcare facilities


 


 


 




 


Non-differentiated appropriations


1 400 000 


 


1 400 000 




1 5 0 4


Contribution to accredited Type II European Schools


 


 


 




 


Non-differentiated appropriations


20 000 


 


20 000 




 



Article 1 5 0 — Total



2 870 000 


 


2 870 000 




 


CHAPTER 1 5 — TOTAL


2 870 000 


 


2 870 000 






 



Title 1 — Total




245 324 498 




–1 500 000 




243 824 498 












CHAPTER 1 1 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF











CHAPTER 1 2 —



REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF











CHAPTER 1 3 —



OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT











CHAPTER 1 4 —



MISSIONS











CHAPTER 1 5 —



MEASURES TO ASSIST STAFF









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


Remarks

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



                                    1 1 0Remuneration and other entitlements relating to statutory staff



                                 1 1 0 0Basic salaries

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




140 115 000 


–1 500 000 


138 615 000 





Remarks

This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (OJ L 201, 3.8.2010, p. 30, ELI: http://data.europa.eu/eli/dec/2010/427/oj), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular Union staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

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

TITLE 3


DELEGATIONS










Article
Item


Heading


2025 appropriations


Amending budget No 3/2025


New amount



 

CHAPTER 3 0







3 0 0






Delegations






3 0 0 0


Remuneration and entitlements of statutory staff


 


 


 




 


Non-differentiated appropriations


165 722 000 


–1 500 000 


164 222 000 




3 0 0 1


External staff and outside services


 


 


 




 


Non-differentiated appropriations


122 324 000 


 


122 324 000 




3 0 0 2


Other expenditure related to staff


 


 


 




 


Non-differentiated appropriations


37 334 754 


 


37 334 754 




3 0 0 3


Buildings and associated costs


 


 


 




 


Non-differentiated appropriations


187 575 472 


 


187 575 472 




3 0 0 4


Other administrative expenditure


 


 


 




 


Non-differentiated appropriations


45 061 000 


 


45 061 000 




3 0 0 5


Commission contribution for delegations


 


 


 




 


Non-differentiated appropriations


p.m.


 


p.m.




 



Article 3 0 0 — Total



558 017 226 


–1 500 000 


556 517 226 




 


CHAPTER 3 0 — TOTAL


558 017 226 


–1 500 000 


556 517 226 






 



Title 3 — Total




558 017 226 




–1 500 000 




556 517 226 












CHAPTER 3 0 —



DELEGATIONS









CHAPTER 3 0 —   DELEGATIONS




                                    3 0 0Delegations



                                 3 0 0 0Remuneration and entitlements of statutory staff

Figures (Non-differentiated appropriations)








2025 appropriations


Amending budget No 3/2025


New amount




165 722 000 


–1 500 000 


164 222 000 





Remarks

This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:






—


basic salaries, allowances and payments related to salaries,










—


accident and sickness insurance and other social security charges,










—


unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,










—


miscellaneous allowances and grants,










—


overtime,










—


the cost of weightings applied to the remuneration,










—


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




Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.

Legal basis

Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.



ELI: http://data.europa.eu/eli/budget_suppl_amend/2026/5/oj
ISSN 1977-0677 (electronic edition)